Civic Intelligence

Carroll County Conservation Foundation

990EZ • Fiscal year 2019 • EIN 42-1177014

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

Organization ProfileN/A
22676 Swan Lake DriveCarroll, IA 51401

(712) 792-4614

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$94,207

Up $7,391 (+8.5%) from 2018

Net Assets

Up

$93,746

Up $7,391 (+8.6%) from 2018

Liabilities

Flat

$461

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$29,675

Up $5,415 (+22%) from 2018

Expenses

Down

$22,285

Down $1,857 (-7.7%) from 2018

Net Income

Up

$7,390

Up $7,272 (+6163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $70,265Liabilities 2011: $4612011Assets 2012: $68,390Liabilities 2012: $4612012Assets 2013: $68,448Liabilities 2013: $4612013Assets 2014: $75,896Liabilities 2014: $4612014Assets 2015: $140,086Liabilities 2015: $4612015Assets 2016: $86,511Liabilities 2016: $4612016Assets 2017: $86,698Liabilities 2017: $4612017Assets 2018: $86,816Liabilities 2018: $461Net Assets 2018: $86,3552018Assets 2019: $94,207Liabilities 2019: $461Net Assets 2019: $93,7462019Assets 2020: $96,261Liabilities 2020: $461Net Assets 2020: $95,8002020Assets 2021: $117,639Liabilities 2021: $461Net Assets 2021: $117,1782021Assets 2022: $294,715Liabilities 2022: $1,236Net Assets 2022: $293,4792022Assets 2023: $431,097Liabilities 2023: $1,462Net Assets 2023: $429,6352023Assets 2024: $132,195Liabilities 2024: $1,281Net Assets 2024: $130,9142024Assets 2025: $112,654Liabilities 2025: $1,759Net Assets 2025: $110,8952025

Highlighted filing

2019

Assets$94,207
Liabilities$461
Net Assets$93,746
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $28,081Expenses 2011: $16,603Net Income 2011: $11,4782011Revenue 2012: $44,505Expenses 2012: $46,380Net Income 2012: -$1,8752012Revenue 2013: $14,987Expenses 2013: $14,930Net Income 2013: $572013Revenue 2014: $21,756Expenses 2014: $14,308Net Income 2014: $7,4482014Revenue 2015: $96,277Expenses 2015: $32,087Net Income 2015: $64,1902015Revenue 2016: $58,625Expenses 2016: $112,200Net Income 2016: -$53,5752016Revenue 2017: $35,514Expenses 2017: $35,327Net Income 2017: $1872017Revenue 2018: $24,260Expenses 2018: $24,142Net Income 2018: $1182018Revenue 2019: $29,675Expenses 2019: $22,285Net Income 2019: $7,3902019Revenue 2020: $21,914Expenses 2020: $19,861Net Income 2020: $2,0532020Revenue 2021: $99,048Expenses 2021: $77,669Net Income 2021: $21,3792021Revenue 2022: $294,011Expenses 2022: $117,710Net Income 2022: $176,3012022Revenue 2023: $180,927Expenses 2023: $44,771Net Income 2023: $136,1562023Revenue 2024: $64,971Expenses 2024: $363,692Net Income 2024: -$298,7212024Revenue 2025: $46,372Expenses 2025: $66,391Net Income 2025: -$20,0192025

Highlighted filing

2019

Revenue$29,675
Expenses$22,285
Net Income$7,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$32,379
Mission and Program Overview

Mission

To assist the carroll county conservation board in exempt activities.

Program Services

DescriptionGrantsExpenses
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.-$21,829
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HOEHLMember-$0--
TOM FARNERTreasurer-$0--
BARBARA HALVERSONSecretary-$0--
KENNY SNYDERPresident-$0--
TIM LEEMember-$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
2019-08-12

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 2,716 mn trip expense 11,994 memorial expense 3,305 nature/camp expense 2,414 meals & entertainment 131 professional fees 325 most needed 1,400 total 22,285”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,463 3,402 total 3,463 3,402”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSIE LUDWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07127924614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022676 SWAN LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt02704
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IRS990EZ/ExcessOrDeficitForYearAmt07390
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0173
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IRS990EZ/GrossSalesOfInventoryAmt02877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03402
IRS990EZ/OtherExpensesTotalAmt022285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CARROLL COUNTY CONSERVATION BOARD IN EXEMPT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt023364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS 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/ProgramServiceExpensesAmt021829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022285
IRS990EZ/TotalProgramServiceExpensesAmt021829
IRS990EZ/TotalRevenueAmt029675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023860
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48770
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt0122697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122697
IRS990ScheduleA/TotalSupportAmt0251562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CARNIVAL EXPENSE 2,716 MN TRIP EXPENSE 11,994 MEMORIAL EXPENSE 3,305 NATURE/CAMP EXPENSE 2,414 MEALS & ENTERTAINMENT 131 PROFESSIONAL FEES 325 MOST NEEDED 1,400 TOTAL 22,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,463 3,402 TOTAL 3,463 3,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY TRANSACTIONS LAND ACQUISITION 461 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST THE CARROLL COUNTY CONSERVATION BOARD IN EXEMPT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127924614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0421177014
ReturnHeader/Filer/PhoneNum07127924614
ReturnHeader/Filer/USAddress/AddressLine1Txt022676 SWAN LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7F90F860859BB36489C7055FAAEAF7ED22CF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4DBE3AD5A1D1F5633A24C8AEF83537F136FFFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02019-08-13T10:46:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,207
Liabilities
$461
Net assets
$93,746
Revenue
$29,675
Expenses
$22,285
Net income
$7,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.46$0.66$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.65$3.64$2.99
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$1.81$0.45$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$2.94$1.18$1.76
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.99$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.36$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.59$1.12$0.54
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.96$0.32$0.64
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.22$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.45$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.28$0.17$0.11