Civic Intelligence

Des Moines County Conservation Foundation

990EZ • Fiscal year 2018 • EIN 42-1187080

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$120,101

Down $73,043 (-38%) from 2017

Net Assets

Down

$120,101

Down $73,043 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,778

Up $5,774 (+6.4%) from 2017

Expenses

Up

$173,737

Up $132,368 (+320%) from 2017

Net Income

Down

-$77,959

Down $126,594 (-260%) from 2017

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

2018

Assets$120,101
Liabilities-
Net Assets$120,101

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

2018

Revenue$95,778
Expenses$173,737
Net Income-$77,959
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$149,820
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$137,823$147,686
ENVIRONMENTAL EDUCATION PROGRAMS-$21,689
WILDLIFE REHABILITATION AND CARE.-$73
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
2018-06-06
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

Name: des moines county address: 512 main st burlington, ia 52601 cash contribution: 137,823

Form 990-ez, Part I, Line 16

Expenses miscellaneous 650 supplies 21,039 supplies 73 taxes- foreign 39 supplies 9,863 supplies 378 non-investment depreciation 68 total 32,110

Form 990-ez, Part I, Line 20

Change in unrealized gain 4,916 change in unrealized loss 0

Form 990-ez, Part II, Line 24

22,233 22,237 less accumulated depreciation 22,064 22,136 total 169 101

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 Appendix187 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/PersonNm0CHRIS LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03197538260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087835
IRS990EZ/CostOrOtherBasisExpenseSaleAmt054042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120101
IRS990EZ/FundraisingGrossIncomeAmt01137
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137823
IRS990EZ/GrossReceiptsAmt0149820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02653
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES L WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WIEDEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM STEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GARNJOBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID WIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIE PEUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherChangesInNetAssetsAmt04916
IRS990EZ/OtherExpensesTotalAmt032110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE PROGRAMS OF THE DES MOINES COUNTY CONSERVATION BOARD AND GENERATE CONSERVATION AND RECREATION IN DES MOINES COUNTY, IOWA.
IRS990EZ/ProgramServiceRevenueAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS AT AREAS OPERATED BY THE DES MOINES COUNTY CONSERVATION BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENVIRONMENTAL EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILDLIFE REHABILITATION AND CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt058146
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173737
IRS990EZ/TotalProgramServiceExpensesAmt0169448
IRS990EZ/TotalRevenueAmt095778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE GOVERNMENT OF DES MOINES COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004310
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0137823
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DES MOINES COUNTY CONSERVATION BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0137823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DES MOINES COUNTY ADDRESS: 512 MAIN ST BURLINGTON, IA 52601 CASH CONTRIBUTION: 137,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 650 SUPPLIES 21,039 SUPPLIES 73 TAXES- FOREIGN 39 SUPPLIES 9,863 SUPPLIES 378 NON-INVESTMENT DEPRECIATION 68 TOTAL 32,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAIN 4,916 CHANGE IN UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt322,233 22,237 LESS ACCUMULATED DEPRECIATION 22,064 22,136 TOTAL 169 101
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIEDEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES COUNTY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERS FOR CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0421187080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CC986F7156BB2F67A1060121B947C405BE52E92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C9F05F4E8B75C299A25D7A7C2392019AFADF6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N 3RD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526015313
ReturnHeader/PreparerPersonGrp/PhoneNum03197532000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY W HENRICH
ReturnHeader/ReturnTs02018-06-11T11:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings