Civic Intelligence

Madison County Foundation for Environmental Education

990EZ • Fiscal year 2024 • EIN 42-1175385

Feb 01, 2023 to Jan 31, 2024 • Filed on Jan 12, 2025

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

(515) 247-2311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-296%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$229,914

Down $62,528 (-21%) from 2023

Net Assets

$229,914

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$24,740

Down $11,717 (-32%) from 2023

Expenses

Down

$98,036

Down $56,775 (-37%) from 2023

Net Income

Up

-$73,296

Up $45,058 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2024

Assets$229,914
Liabilities$0
Net Assets$229,914
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

2024

Revenue$24,740
Expenses$98,036
Net Income-$73,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jan 12, 2025
Return Version
2023v6.0
Gross Receipts
$30,944
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.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR ENVIRONMENTAL EDUCATION PROGRAMS, LAND ACQUISITIONS TO INCREASE PUBLIC ACCESS TO NATURAL RESOURCES, UPGRADES TO COUNTY PARK FACILITIES AND WILDLIFE HABITAT IMPROVEMENTS ALL TO PROVIDE INCREASED OPPORTUNITIES TO ENJOY MADISON COUNTY'S UNIQUE NATURAL AREAS FOR MADISON COUNTY RESIDENTS AND VISITORS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY BREEDINGVice President-$0--
KEITH SUMMERVILLEDirector-$0--
JANIS HOSTETTLERDirector-$0--
JOHN GALLAGHERSecretary-$0--
JAMES MORRISDirector-$0--
LILLIAN EIVINSPresidentPT$0--
JASON PHELPSDirector-$0--
KATHY MCKEEDirector-$0--
DUANE GORDONTreasurerPT$0--
TRACY BARONGANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$24,499$24,499$2,467$22,032
Total Events$24,499$24,499$6,204$18,295
Filing and Contact Details

Filer

Filer Name
Madison County Foundation for
EIN
42-1175385
Phone
5152472311
Address
PO BOX 129, WINTERSET, IA 50273

Signing Officer

Name
Lillian Eivins
Title
President
Phone
5152472311
Signed
2025-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266
Preparer
Trevor Huisman CPA
Phone
5152224400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: union state bank. Amount: 186.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscell. Income. Amount: 239.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: madison county conservation board. Grantee address: 2273 clarke tower rd winterset, ia 50273. Property description: cash. Book value of property: 93,500. Date of gift: 04/07/23. Amount given: 93,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 236.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 10,768.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 85,710. End of year amount: 46,587.”

Raw XML Appendix241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GALLAGHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046587
IRS990EZ/OtherChangesInNetAssetsAmt010768
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR ENVIRONMENTAL EDUCATION PROGRAMS, LAND ACQUISITIONS TO INCREASE PUBLIC ACCESS TO NATURAL RESOURCES, UPGRADES TO COUNTY PARK FACILITIES AND WILDLIFE HABITAT IMPROVEMENTS ALL TO PROVIDE INCREASED OPPORTUNITIES TO ENJOY MADISON COUNTY'S UNIQUE NATURAL AREAS FOR MADISON COUNTY RESIDENTS AND VISITORS.
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IRS990EZ/WebsiteAddressTxt0MADISONCOUNTYCONSERVATION.ORG/MCFEE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04569
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNION STATE BANK. AMOUNT: 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELL. INCOME. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MADISON COUNTY CONSERVATION BOARD. GRANTEE ADDRESS: 2273 CLARKE TOWER RD WINTERSET, IA 50273. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 93,500. DATE OF GIFT: 04/07/23. AMOUNT GIVEN: 93,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER EXPENSES. AMOUNT: 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 85,710. END OF YEAR AMOUNT: 46,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN EIVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152472311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0421175385
ReturnHeader/Filer/PhoneNum05152472311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 WILD ROSE LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR HUISMAN CPA
ReturnHeader/ReturnTs02025-01-14T11:35:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,914
Liabilities
$0
Net assets
$229,914
Revenue
$24,740
Expenses
$98,036
Net income
-$73,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.20$0.05$0.15