Civic Intelligence

Des Moines County Conservation Foundation

990EZ • Fiscal year 2017 • EIN 42-1187080

Feb 01, 2016 to Jan 31, 2017 • Filed on May 18, 2017

PO Box 714Burlington, IA 52601

(319) 753-8260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$193,144

Up $61,532 (+47%) from 2016

Net Assets

Up

$193,144

Up $61,532 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,004

Up $37,208 (+70%) from 2016

Expenses

Down

$41,369

Down $65,203 (-61%) from 2016

Net Income

Up

$48,635

Up $102,411 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $234,736Liabilities 2011: $0Net Assets 2011: $234,7362011Assets 2012: $256,616Liabilities 2012: $0Net Assets 2012: $256,6162012Assets 2013: $275,260Liabilities 2013: $0Net Assets 2013: $275,2602013Assets 2014: $269,286Liabilities 2014: $0Net Assets 2014: $269,2862014Assets 2015: $196,995Liabilities 2015: $0Net Assets 2015: $196,9952015Assets 2016: $131,612Liabilities 2016: $0Net Assets 2016: $131,6122016Assets 2017: $193,144Net Assets 2017: $193,1442017Assets 2018: $120,101Net Assets 2018: $120,1012018Assets 2019: $78,079Net Assets 2019: $78,0792019Assets 2020: $78,617Net Assets 2020: $78,6172020

Highlighted filing

2017

Assets$193,144
Liabilities-
Net Assets$193,144

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $281,0432011Expenses 2012: $77,0222012Expenses 2013: $163,4822013Revenue 2014: $72,877Expenses 2014: $75,590Net Income 2014: -$2,7132014Revenue 2015: $102,335Expenses 2015: $172,689Net Income 2015: -$70,3542015Revenue 2016: $52,796Expenses 2016: $106,572Net Income 2016: -$53,7762016Revenue 2017: $90,004Expenses 2017: $41,369Net Income 2017: $48,6352017Revenue 2018: $95,778Expenses 2018: $173,737Net Income 2018: -$77,9592018Revenue 2019: $33,049Expenses 2019: $66,745Net Income 2019: -$33,6962019Revenue 2020: $7,681Expenses 2020: $10,318Net Income 2020: -$2,6372020

Highlighted filing

2017

Revenue$90,004
Expenses$41,369
Net Income$48,635
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$124,424
Mission and Program Overview

Mission

To enhance the programs of the des moines county conservation board and generate conservation and recreation in des moines county, iowa.

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS AT AREAS OPERATED BY THE DES MOINES COUNTY CONSERVATION BOARD$26,640$26,772
ENVIRONMENTAL EDUCATION PROGRAMS-$12,078
WILDLIFE REHABILITATION AND CARE.-$122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RILEYDirector-$0--
CHARLES L WALSHPresident-$0--
DAN WIEDEMEIERTreasurer-$0--
JIM STEERDirector-$0--
JAMES GARNJOBSTDirector-$0--
RICHARD KEITHVice Preside-$0--
JAMES MILLERDirector-$0--
DAVID WIEMERDirector-$0--
WILLIE PEUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Des Moines County Foundation
EIN
42-1187080
Address
PO BOX 714, BURLINGTON, IA 52601

Signing Officer

Name
Dan Wiedemeier
Title
Treasurer
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Des moines county 512 main st burlington, ia 52601 26,640 0 0

Form 990-ez, Part I, Line 16

Expenses contract services 893 miscellaneous 61 supplies 9,197 supplies 122 taxes- foreign 24 supplies 132 supplies 506 repairs 1,800 non-investment depreciation 113 total 12,848

Form 990-ez, Part I, Line 20

Change in unrealized gain 12,897 change in unrealized loss 0

Form 990-ez, Part II, Line 24

22,233 22,233 less accumulated depreciation 21,951 22,064 total 282 169

Form 990-ez, Part III

To enhance the programs of the des moines county conservation board and generate conservation and recreation in des moines county, iowa.

Raw XML Appendix183 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE GOVERNMENT OF DES MOINES COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DES MOINES COUNTY 512 MAIN ST BURLINGTON, IA 52601 26,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRACT SERVICES 893 MISCELLANEOUS 61 SUPPLIES 9,197 SUPPLIES 122 TAXES- FOREIGN 24 SUPPLIES 132 SUPPLIES 506 REPAIRS 1,800 NON-INVESTMENT DEPRECIATION 113 TOTAL 12,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAIN 12,897 CHANGE IN UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt322,233 22,233 LESS ACCUMULATED DEPRECIATION 21,951 22,064 TOTAL 282 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE PROGRAMS OF THE DES MOINES COUNTY CONSERVATION BOARD AND GENERATE CONSERVATION AND RECREATION IN DES MOINES COUNTY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES COUNTY FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY W HENRICH
ReturnHeader/ReturnTs02017-06-08T09:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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