Civic Intelligence

Des Moines County Conservation Foundation

990EZ • Fiscal year 2020 • EIN 42-1187080

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 13, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% 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

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,617

Up $538 (+0.7%) from 2019

Net Assets

Up

$78,617

Up $538 (+0.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$7,681

Down $25,368 (-77%) from 2019

Expenses

Down

$10,318

Down $56,427 (-85%) from 2019

Net Income

Up

-$2,637

Up $31,059 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$78,617
Liabilities-
Net Assets$78,617
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$7,681
Expenses$10,318
Net Income-$2,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$40,191
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$5,000$7,805
ENVIRONMENTAL EDUCATION PROGRAMS-$200
WILDLIFE REHABILITATION AND CARE.--
Compensation and Service Providers
Top Officer Pay76th percentile

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--
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
2020-07-13
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 16

“Expenses insurance 450 supplies 200 supplies 2,805 non-investment depreciation 34 total 3,489”

Form 990-ez, Part I, Line 20

“Change in unrealized gain 3,175 change in unrealized loss 0”

Form 990-ez, Part II, Line 24

“22,233 22,233 less accumulated depreciation 22,199 22,233 total 34 0”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 SUPPLIES 200 SUPPLIES 2,805 NON-INVESTMENT DEPRECIATION 34 TOTAL 3,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN 3,175 CHANGE IN UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222,233 22,233 LESS ACCUMULATED DEPRECIATION 22,199 22,233 TOTAL 34 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE PROGRAMS OF THE DES MOINES COUNTY CONSERVATION BOARD AND GENERATE CONSERVATION AND RECREATION IN DES MOINES COUNTY, IOWA.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-07-14T10:46:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,617
Liabilities
-
Net assets
$78,617
Revenue
$7,681
Expenses
$10,318
Net income
-$2,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.33$0.67$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.96$1.74$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.90$0.41$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$1.07$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.02$1.73$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.81