Civic Intelligence

Madison County Foundation for Environmental Education

990 • Fiscal year 2019 • EIN 42-1175385

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 14, 2019

Organization ProfileMADISONCOUNTYCONSERVATION.ORG/MCFEE
PO Box 129Winterset, IA 50273

(515) 360-8542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$255,410

No earlier filing loaded for comparison.

Net Assets

$255,410

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$195,778

No earlier filing loaded for comparison.

Expenses

$49,047

No earlier filing loaded for comparison.

Net Income

$146,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $255,410Liabilities 2019: $0Net Assets 2019: $255,4102019Assets 2020: $1,236,803Liabilities 2020: $0Net Assets 2020: $1,236,8032020Assets 2021: $1,533,986Liabilities 2021: $0Net Assets 2021: $1,533,9862021Assets 2022: $418,031Liabilities 2022: $0Net Assets 2022: $418,0312022Assets 2023: $292,442Liabilities 2023: $02023Assets 2024: $229,914Liabilities 2024: $0Net Assets 2024: $229,9142024

Highlighted filing

2019

Assets$255,410
Liabilities$0
Net Assets$255,410
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $195,778Expenses 2019: $49,047Net Income 2019: $146,7312019Revenue 2020: $1,000,250Expenses 2020: $24,280Net Income 2020: $975,9702020Revenue 2021: $307,840Expenses 2021: $18,145Net Income 2021: $289,6952021Revenue 2022: $350,357Expenses 2022: $1,467,887Net Income 2022: -$1,117,5302022Revenue 2023: $36,457Expenses 2023: $154,811Net Income 2023: -$118,3542023Revenue 2024: $24,740Expenses 2024: $98,036Net Income 2024: -$73,2962024

Highlighted filing

2019

Revenue$195,778
Expenses$49,047
Net Income$146,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$216,907
Mission and Program Overview

Mission

The mission of mcfee is to provide funding for educational opportunities that promote and instill a wise conservation and environmental ethic and provide a deeper understanding of the earth through the environmental education programming of the madison county conservation board.

To promote conservation and environmental education in madison county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,744$186,244▲ $138,500
Investments in Publicly Traded Securities$61,329$57,250▼ $4,079
Savings and Temporary Cash Investments$10,095$11,916▲ $1,821
Total Assets$119,168$255,410▲ $136,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,595$163,939▲ $151,344
Unrestricted Net Assets$106,573$91,471▼ $15,102
Total Net Assets Fund Balance$119,168$255,410▲ $136,242
Total Liabilities and Net Assets / Fund Balance$119,168$255,410▲ $136,242
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John GallagherPresident
Cheryl YoungDirector
Heidie SwihartDirector
Kris MilerDirector
Lillian EivinsDirector
Michelle LeonardDirector
Anita SmuckSecretary
Duane GordonTreasurer
Chance EcklesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,489
Program Service Revenue
$0
Investment Income
$6,472
Other Revenue
$817
All Other Contributions
$178,602
Change in Net Assets
$146,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,847
Grants and Similar Amounts Paid$24,200
Total Fundraising Expense$17,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,200--$24,200
Office Expenses-$13$17,393$17,406
Other Expenses$3,522--$3,522
All Other Expenses$35--$35
Advertising$29--$29
Total Functional Expenses$31,641$13$17,393$49,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Conservation BoardWinterset, IAGovConservation Center$24,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,050
Fundraising Direct Expenses$1,233
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b. The organization did not have a conflict of interest policy, whistleblower policy or document retention policy in place for the 1/31/19 fiscal year ended. As of the date of filing the board is drafting these documents and will implement them before the 1/31/20 fiscal year end.”

Form 990, Page 6, Part VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the board of directors for approval during its monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Madison County Foundation for
EIN
42-1175385
Phone
5153608542
Address
PO BOX 129, WINTERSET, IA 50273

Signing Officer

Name
Duane Gordon
Title
Treasurer
Phone
5153608542
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gallagher
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
S James Smith CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mcfee is to provide funding for educational opportunities that promote and instill a wise conservation and environmental ethic and provide a deeper understanding of the earth through the environmental education programming of the madison county conservation board.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MCFEE IS TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES THAT PROMOTE AND INSTILL A WISE CONSERVATION AND ENVIRONMENTAL ETHIC AND PROVIDE A DEEPER UNDERSTANDING OF THE EARTH THROUGH THE ENVIRONMENTAL EDUCATION PROGRAMMING OF THE MADISON COUNTY CONSERVATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B. THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION POLICY IN PLACE FOR THE 1/31/19 FISCAL YEAR ENDED. AS OF THE DATE OF FILING THE BOARD IS DRAFTING THESE DOCUMENTS AND WILL IMPLEMENT THEM BEFORE THE 1/31/20 FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL DURING ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FOUNDATION FOR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
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ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH CPA
ReturnHeader/ReturnTs02019-12-04T14:35:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,410
Liabilities
$0
Net assets
$255,410
Revenue
$195,778
Expenses
$49,047
Net income
$146,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.02$0.10$0.07
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$1.47$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.31$0.02$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.00$0.02$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.05$0.15