Civic Intelligence

Carroll County Conservation Foundation

990EZ • Fiscal year 2020 • EIN 42-1177014

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$96,261

Up $2,054 (+2.2%) from 2019

Net Assets

Up

$95,800

Up $2,054 (+2.2%) from 2019

Liabilities

Flat

$461

Flat from 2019

Revenue

Down

$21,914

Down $7,761 (-26%) from 2019

Expenses

Down

$19,861

Down $2,424 (-11%) from 2019

Net Income

Down

$2,053

Down $5,337 (-72%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$96,261
Liabilities$461
Net Assets$95,800

Operations Trend

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

2020

Revenue$21,914
Expenses$19,861
Net Income$2,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$24,281
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.-$19,446
Compensation and Service Providers

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
2020-11-11

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 office 90 mn trip expense 13,715 memorial expense 4,399 reimbursed expense 253 professional fees 325 most needed 1,079 total 19,861

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,402 3,797 total 3,402 3,797

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 Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07127924614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022676 SWAN LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090806
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IRS990EZ/ExcessOrDeficitForYearAmt02053
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096261
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-236
IRS990EZ/GrossReceiptsAmt024281
IRS990EZ/GrossSalesOfInventoryAmt02131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0552
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt03402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03797
IRS990EZ/OtherExpensesTotalAmt019861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CARROLL COUNTY CONSERVATION BOARD IN EXEMPT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt018663
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/ProgramServiceExpensesAmt019446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019861
IRS990EZ/TotalProgramServiceExpensesAmt019446
IRS990EZ/TotalRevenueAmt021914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01701
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0176858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023729
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IRS990ScheduleA/Total509Grp/TotalAmt0176858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 90 MN TRIP EXPENSE 13,715 MEMORIAL EXPENSE 4,399 REIMBURSED EXPENSE 253 PROFESSIONAL FEES 325 MOST NEEDED 1,079 TOTAL 19,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,402 3,797 TOTAL 3,402 3,797
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127924614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:33
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02020-11-18T09:21:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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