Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Carroll County Conservation Foundation
990EZ • Fiscal year 2018 • EIN 42-1177014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$86,816
Up $118 (+0.1%) from 2017
Net Assets
$86,355
No earlier filing loaded for comparison.
Liabilities
Flat$461
Flat from 2017
Revenue And Expenses
Revenue
Down$24,260
Down $11,254 (-32%) from 2017
Expenses
Down$24,142
Down $11,185 (-32%) from 2017
Net Income
Down$118
Down $69 (-37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $26,142
Mission and Program Overview
Mission
To assist the carroll county conservation board in exempt activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS EDUCATION PROGRAMS ARE HELD THROUGHOUT THE YEAR. SOME REQUIRE A SMALL FEEE TO COVER COSTS. NUMEROUS SUMMER CAMPS FOR PRESCHOOLERS THROUGH JUNIOR HIGH ARE OFFERED. | - | $23,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HOEHL | Member | - | $0 | - | - |
| TOM FARNER | Treasurer | - | $0 | - | - |
| BARBARA HALVERSON | Secretary | - | $0 | - | - |
| KENNY SNYDER | President | - | $0 | - | - |
| TIM LEE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carroll County Conservation
- EIN
- 42-1177014
- Phone
- 7127924614
- Address
- 22676 SWAN LAKE DRIVE, CARROLL, IA 51401
Signing Officer
- Name
- Kenny Snyder
- Title
- President
- Phone
- 7127924614
- Signed
- 2018-09-26
Preparer
- Firm
- Olsen Muhlbauer & Co Llp
- Address
- PO BOX 545, CARROLL, IA 51401
- Preparer
- Joanne M Schoessler
- Phone
- 7127924314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses carnival expense 2,969 tax preparation 500 memorial expense 1,290 employee programs expense 265 education center expense 2,365 nature/camp expense 2,403 supplies 631 reimbursable expenses 475 adventure expense 12,620 concession expense 225 meals & entertainment 32 professional fees 367 total 24,142”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,846 3,463 total 4,846 3,463”
Form 990-ez, Part II, Line 26
“Agency transactions land acquisition 461 461”
Form 990-ez, Part III
“To assist the carroll county conservation board in exempt activities.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSIE LUDWIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7127924614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22676 SWAN LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2042 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1882 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86698 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86816 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26142 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 240 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HOEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM FARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA HALVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNY SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE CARROLL COUNTY CONSERVATION BOARD IN EXEMPT ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS EDUCATION PROGRAMS ARE HELD THROUGHOUT THE YEAR. SOME REQUIRE A SMALL FEEE TO COVER COSTS. NUMEROUS SUMMER CAMPS FOR PRESCHOOLERS THROUGH JUNIOR HIGH ARE OFFERED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 461 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23642 |
| IRS990EZ/TotalRevenueAmt | 0 | 24260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 114,978 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CARNIVAL EXPENSE 2,969 TAX PREPARATION 500 MEMORIAL EXPENSE 1,290 EMPLOYEE PROGRAMS EXPENSE 265 EDUCATION CENTER EXPENSE 2,365 NATURE/CAMP EXPENSE 2,403 SUPPLIES 631 REIMBURSABLE EXPENSES 475 ADVENTURE EXPENSE 12,620 CONCESSION EXPENSE 225 MEALS & ENTERTAINMENT 32 PROFESSIONAL FEES 367 TOTAL 24,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,846 3,463 TOTAL 4,846 3,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AGENCY TRANSACTIONS LAND ACQUISITION 461 461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ASSIST THE CARROLL COUNTY CONSERVATION BOARD IN EXEMPT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNY SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127924614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARROLL COUNTY CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 421177014 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127924614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22676 SWAN LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARROLL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA7F90F860859BB36489C7055FAAEAF7ED22CF02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D4DBE3AD5A1D1F5633A24C8AEF83537F136FFFC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.51.130.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:19:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420950074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLSEN MUHLBAUER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARROLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7127924314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE M SCHOESSLER |
| ReturnHeader/ReturnTs | 0 | 2018-10-01T08:19:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,816
- Liabilities
- $461
- Net assets
- $86,355
- Revenue
- $24,260
- Expenses
- $24,142
- Net income
- $118