Civic Intelligence

Golden Hills Resource Conservation and Development Area

990 • Fiscal year 2018 • EIN 42-1293893

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.GOLDENHILLSRCD.ORG
712 South Highway StreetOakland, IA 51560

(712) 482-3029

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,504

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,085,034

Down $79,710 (-6.8%) from 2017

Net Assets

Down

$972,719

Down $76,770 (-7.3%) from 2017

Liabilities

Down

$112,315

Down $2,940 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$692,644

Down $38,742 (-5.3%) from 2017

Expenses

Down

$769,414

Down $21,176 (-2.7%) from 2017

Net Income

Down

-$76,770

Down $17,566 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,320,996Liabilities 2010: $355,235Net Assets 2010: $965,7612010Assets 2011: $1,349,600Liabilities 2011: $280,474Net Assets 2011: $1,069,1262011Assets 2012: $1,509,667Liabilities 2012: $312,938Net Assets 2012: $1,196,7292012Assets 2013: $1,496,671Liabilities 2013: $323,730Net Assets 2013: $1,172,9412013Assets 2014: $1,502,979Liabilities 2014: $354,279Net Assets 2014: $1,148,7002014Assets 2015: $1,424,912Liabilities 2015: $295,742Net Assets 2015: $1,129,1702015Assets 2016: $1,357,565Liabilities 2016: $248,872Net Assets 2016: $1,108,6932016Assets 2017: $1,164,744Liabilities 2017: $115,255Net Assets 2017: $1,049,4892017Assets 2018: $1,085,034Liabilities 2018: $112,315Net Assets 2018: $972,7192018Assets 2019: $1,032,007Liabilities 2019: $84,596Net Assets 2019: $947,4112019Assets 2020: $1,387,308Liabilities 2020: $316,590Net Assets 2020: $1,070,7182020Assets 2021: $1,255,420Liabilities 2021: $155,878Net Assets 2021: $1,099,5422021Assets 2022: $1,339,945Liabilities 2022: $83,185Net Assets 2022: $1,256,7602022Assets 2023: $1,278,362Liabilities 2023: $129,885Net Assets 2023: $1,148,4772023Assets 2024: $1,044,734Liabilities 2024: $116,828Net Assets 2024: $927,9062024

Highlighted filing

2018

Assets$1,085,034
Liabilities$112,315
Net Assets$972,719
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $833,803Expenses 2010: $880,362Net Income 2010: -$46,5592010Revenue 2011: $842,418Expenses 2011: $739,053Net Income 2011: $103,3652011Revenue 2012: $945,857Expenses 2012: $818,254Net Income 2012: $127,6032012Revenue 2013: $471,743Expenses 2013: $495,531Net Income 2013: -$23,7882013Revenue 2014: $605,272Expenses 2014: $629,513Net Income 2014: -$24,2412014Revenue 2015: $803,885Expenses 2015: $823,415Net Income 2015: -$19,5302015Revenue 2016: $962,484Expenses 2016: $982,961Net Income 2016: -$20,4772016Revenue 2017: $731,386Expenses 2017: $790,590Net Income 2017: -$59,2042017Revenue 2018: $692,644Expenses 2018: $769,414Net Income 2018: -$76,7702018Revenue 2019: $587,623Expenses 2019: $616,329Net Income 2019: -$28,7062019Revenue 2020: $1,255,079Expenses 2020: $1,135,949Net Income 2020: $119,1302020Revenue 2021: $821,890Expenses 2021: $794,112Net Income 2021: $27,7782021Revenue 2022: $1,012,512Expenses 2022: $846,748Net Income 2022: $165,7642022Revenue 2023: $1,012,341Expenses 2023: $1,126,408Net Income 2023: -$114,0672023Revenue 2024: $783,865Expenses 2024: $1,011,542Net Income 2024: -$227,6772024

Highlighted filing

2018

Revenue$692,644
Expenses$769,414
Net Income-$76,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$692,644
Mission and Program Overview

Mission

To develop and promote sustainable cultural and conservation projects that enhance the quality of life and preserve the assets of rural western iowa.

Sustainable cultural and conservation projects in western iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,873$800,481▲ $1,608
Land, Buildings, and Equipment, Net$211,244$207,622▼ $3,622
Pledges and Grants Receivable$125,468$44,553▼ $80,915
Prepaid Expenses and Deferred Charges$19,281$16,915▼ $2,366
Accounts Receivable$9,878$15,463▲ $5,585
Total Assets$1,164,744$1,085,034▼ $79,710
Liabilities
Deferred Revenue$76,623$67,384▼ $9,239
Accounts Payable and Accrued Expenses$24,577$30,463▲ $5,886
Other Liabilities$14,055$14,468▲ $413
Total Liabilities$115,255$112,315▼ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$995,672$928,333▼ $67,339
Temporarily Rstr Net Assets$53,817$44,386▼ $9,431
Total Net Assets Fund Balance$1,049,489$972,719▼ $76,770
Total Liabilities and Net Assets / Fund Balance$1,164,744$1,085,034▼ $79,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,764$142,805$330,569
Equipment$2,808$65,636$68,444
Land$17,050-$17,050
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Wodtke FranksExecutive DirectorFT$64,227$17,277$81,504

Board Members and Trustees

NameTitle
Barry E DeuelChairman
Walter UtmanVice-chairman
Carol VintonDirector
Jon W HerzbergDirector
Mark PetersonDirector
Steve BaierDirector
Sheryl G SandersSecretary
Lynn GrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,658
Program Service Revenue
$404,071
Investment Income
$5,100
Other Revenue
$21,815
All Other Contributions
$19,591
Change in Net Assets
$-76,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,215
Revenue Not Reported on Financial Statements
$127,429
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$127,429
Total Revenue per Audited Statements
$565,215
Total Revenue per Form 990
$692,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,412
Other Expenses$320,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,456$55,211-$284,667
Current Officers, Directors, Trustees, and Key Employees$65,696$15,808-$81,504
Fees for Services Other$65,410$15,739-$81,149
Other Employee Benefits$36,939$8,889-$45,828
Payroll Taxes$24,205$5,824-$30,029
Travel$12,365$2,975-$15,340
Fees for Services Accounting$9,673$2,327-$12,000
All Other Expenses$9,135$2,199-$11,334
Depreciation Depletion$6,793$1,635-$8,428
Pension Plan Contributions$5,952$1,432-$7,384
Other Expenses$5,229$1,258-$6,487
Occupancy$4,309$1,037-$5,346
Insurance$4,291$1,032-$5,323
Advertising$2,422$583-$3,005
Conferences and Meetings$556$134-$690
Total Functional Expenses$620,185$149,229$0$769,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$769,414
Expenses per Audited Statements$641,985
Total Expenses per Audited Statements$641,985
Expenses Not Reported on Financial Statements$127,429
Other Expense Adjustments$127,429
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,557
Compensated Absences$4,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 draft document was copied and provided to all board members for review prior to the regular meeting date. The board of directors review is cited in the monthly meeting minutes. Any questions are related back to the fiscal manager and the audit firm and once satisfied, the board moves to adopt the 990 document and file with the internal revenue service by the due date.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy has been adopted by the board of directors which covers any interested person who brings a disclosure to their attention. After disclosure, the person is asked to leave the governing body while a decision is reached by the remaining board. All proceedings are recorded and if necessary, appropriate disciplinary or corrective action is taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at any of the monthly meetings of the board of directors. If other arrangements are needed, the organization is willing to mail copies of requested documents to interested parties.”

Filing and Contact Details

Filer

Filer Name
Golden Hills Resource Conservation &
EIN
42-1293893
Phone
7124823029
Address
712 SOUTH HIGHWAY STREET, OAKLAND, IA 51560

Signing Officer

Name
Michelle Wodtke Franks
Title
Executive Director
Phone
7124823029
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry E Deuel
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
390

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 5,435. Management and general expenses 1,308. Fundraising expenses 0. Total expenses 6,743. Cleaning: program service expenses 2,660. Management and general expenses 640. Fundraising expenses 0. Total expenses 3,300. Production: program service expenses 56,424. Management and general expenses 13,576. Fundraising expenses 0. Total expenses 70,000. Contract labor: program service expenses 891. Management and general expenses 215. Fundraising expenses 0. Total expenses 1,106.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 127,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 127,429.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Desc0LOESS HILLS MISSOURI RIVER REGION PARKS TO PEOPLE INITIATIVE:GOLDEN HILLS RC&D PROVIDED COORDINATION SUPPORT FOR DEVELOPMENT OF A THREE-COUNTY PLAN TO ADDRESS RECREATION, PARK, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR THE AREAS OF HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. THE PLAN WAS DEVELOPED BY RDG THROUGH FINANCIAL SUPPORT FROM THE IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION, THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARD THE CONSTRUCTION AND DEVELOPMENT OF EIGHT PRIORITY PROJECTS WITHIN THE THREE-COUNTY REGION WITH A COLLECTIVE CONSTRUCTION COST OF $10.2 MILLION, LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT. WE ARE ALSO DEVELOPING MARKETING AND OUTREACH TO HELP PROMOTE THE REGION AND THE OUTDOOR RECREATION AMENITIES WITHIN THE REGION, INCLUDING MULTI-USE TRAILS, CAMPING, BIKING, WATERSPORTS, AND HUNTING.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045828
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MATERIALS & SU
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31258
IRS990/OtherExpensesGrp/ProgramServicesAmt0119364
IRS990/OtherExpensesGrp/ProgramServicesAmt19372
IRS990/OtherExpensesGrp/ProgramServicesAmt29018
IRS990/OtherExpensesGrp/ProgramServicesAmt35229
IRS990/OtherExpensesGrp/TotalAmt0148085
IRS990/OtherExpensesGrp/TotalAmt111627
IRS990/OtherExpensesGrp/TotalAmt211188
IRS990/OtherExpensesGrp/TotalAmt36487
IRS990/OtherLiabilitiesGrp/BOYAmt014055
IRS990/OtherLiabilitiesGrp/EOYAmt014468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015317
IRS990/OtherRevenueTotalAmt015317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt024205
IRS990/PayrollTaxesGrp/TotalAmt030029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05952
IRS990/PensionPlanContributionsGrp/TotalAmt07384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016915
IRS990/PrincipalOfficerNm0BARRY E DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES, FEES & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404071
IRS990/ProgSrvcAccomActy2Grp/Desc0IOWA BYWAYS SUSTAINABILITY PROJECTS: THE IOWA DEPARTMENT OF TRANSPORTATION PROVIDED FUNDING FOR THE GRASSROOTS DEVELOPMENT AND SUSTAINABILITY OF THREE OF IOWA'S SCENIC BYWAYS LOCATED IN WESTERN IOWA; THE LOESS HILLS NATIONAL SCENIC BYWAY, THE WESTERN SKIES SCENIC BYWAY, AND THE GLACIAL TRAIL SCENIC BYWAY. UNDER PHASE IV, EACH OF THE PARTICIPATING BYWAYS RECEIVED FUNDING OVER THREE YEARS TO COMPLETE TWELVE TASKS OUTLINED IN THE IDOT'S SCOPE OF WORK. THOSE TASKS INCLUDE: BYWAY COUNCIL DEVELOPMENT; STAKEHOLDER RECRUITMENT AND MEETINGS; ORGANIZE VOLUNTEER EFFORTS; ESTABLISH BYWAY BOARD OF DIRECTORS; PARTICIPATE IN THE DEVELOPMENT OF NEW SIGNAGE PROGRAM; FACILITATE DEVELOPMENT OF CORRIDOR MANAGEMENT PLAN; MARKETING EFFORTS; ASSIST BYWAY LOCAL PUBLIC AGENCIES IN PREPARING GRANTS; AND CONDUCT STATEWIDE TRAINING EVENTS.ADDITIONAL PROJECTS ASSOCIATED WITH THE IOWA BYWAYS SUSTAINABILITY PROJECT INCLUDE: IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR ALL IOWA'S SCENIC BYWAYS, WITH FUNDS SECURED THROUGH FEDERAL HIGHWAY ADMINISTRATION-TRANSPORTATION ENHANCEMENT FUNDS AND THE IOWA WEST FOUNDATION; IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR THE SCENIC BYWAYS INCLUDING AUDIO TOURS, EVENT PLANNING AND DEVELOPMENT OF INTERPRETIVE SIGNAGE ALONG THE ROUTES; AND PARTICIPATION ON THE BYWAYS OF IOWA FOUNDATION BOARD FOR FUNDRAISING AND ONGOING BYWAYS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128082
IRS990/ProgSrvcAccomActy3Grp/Desc0EAST AND WEST NISHNABOTNA WATERSHED MANAGEMENT COALITION:GOLDEN HILLS RC&D, THROUGH FUNDING FROM HUD AND THE IOWA ECONOMIC DEVELOPMENT AUTHORITY, PROVIDES LOCAL COORDINATION FOR THE EAST AND WEST NISHNABOTNA HUC 8 WATERSHEDS THROUGH THE IOWA WATERSHED APPROACH (IWA). ACTIVATES INCLUDE CREATION AND COORDINATION OF LOCAL WATERSHED MANAGEMENT AUTHORITIES AND DEVELOPMENT OF MASTER PLANS FOR THE TWO WATERSHEDS THAT SUPPORT LONG TERM FLOOD RESILIENCY AND WATER QUALITY. THE IOWA WATERSHED APPROACH IS A COLLABORATIVE PROGRAM THAT BRINGS TOGETHER LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS TO WORK TOGETHER TO ADDRESS FACTORS THAT CONTRIBUTE TO FLOODS AND NUTRIENT FLOWS. THIS ADAPTIVE MODEL, SUPPORTED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD) DOLLARS, WILL LEVERAGE THE PRINCIPLES OF IOWA'S INNOVATIVE NUTRIENT REDUCTION STRATEGY TO MAKE OUR COMMUNITIES MORE RESILIENT TO FLOODING AND HELP IMPROVE WATER QUALITY.THE IWA WILL ACCOMPLISH SIX SPECIFIC GOALS: 1) REDUCE FLOOD RISK; 2) IMPROVE WATER QUALITY; 3) INCREASE RESILIENCE; 4) ENGAGE STAKEHOLDERS THROUGH COLLABORATION AND OUTREACH/EDUCATION; 5) IMPROVE QUALITY OF LIFE AND HEALTH, ESPECIALLY FOR VULNERABLE POPULATIONS; AND 6) DEVELOP A PROGRAM THAT IS SCALABLE AND REPLICABLE THROUGHOUT THE MIDWEST AND THE UNITED STATES.THE IWA REPRESENTS A VISION FOR IOWA'S FUTURE THAT VOLUNTARILY ENGAGES STAKEHOLDERS THROUGHOUT THE WATERSHED TO ACHIEVE COMMON GOALS, WHILE MOVING TOWARD A MORE RESILIENT STATE. IT IS A REPLICABLE MODEL FOR OTHER COMMUNITIES TO IMPROVE THE LANDSCAPE'S NATURAL RESILIENCE TO FLOODS AND RETAINING VITAL NUTRIENTS IMPORTANT TO FEEDING AND FUELING THE WORLD. ALTHOUGH THE IWA TARGETS WATERSHEDS IMPACTED BY FLOODS FROM 2011-2013, THE IMPACTS WILL RIPPLE DOWNSTREAM FROM IOWA TO THE MISSISSIPPI RIVER TO THE GULF OF MEXICO. THIS PROGRAM IS NOT ONLY ABOUT IOWANS HELPING IOWANS, BUT ALSO ABOUT DEMONSTRATING IOWANS' COMMITMENT TO AGRICULTURAL STEWARDSHIP, TO THE ENVIRONMENT, TO THEIR NEIGHBORS, AND TO THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING; RURUAL ARTS HISTORY AND CULTURE, HITORIC TODD HOUSE, LOCAL FOODS AND SPECIALTY CROPS, WESTERN SKIES SCENIC BYWAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOESS HILLS MISSOURI RIVER REGION INITIATIVE; GOLDEN HILLS RC&D POVIDES COORDINATION SUPPORT FOR DEVELOPMENT OF RECREATION, PARKS, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. A THREE-COUNTY PLAN WAS DEVELOPED BY RDG & ASSOCIATES THROUGH FINANCIAL SUPPORT FROM IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION,THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARDS EIGHT PRIORITY PROJECTS WITH THE THREE-COUNTY REGION TOTALLING $10.2 MILLION. MATCHING FUNDS ARE BEING LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0232927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04393
IRS990/PYOtherExpensesAmt0391074
IRS990/PYOtherRevenueAmt019840
IRS990/PYProgramServiceRevenueAmt0277911
IRS990/PYRevenuesLessExpensesAmt0-59204
IRS990/PYSalariesCompEmpBnftPaidAmt0399516
IRS990/PYTotalExpensesAmt0790590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02073918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt02073918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073918
IRS990ScheduleA/TotalSupportAmt02188153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127429
IRS990ScheduleD/ExpensesSubtotalAmt0641985
IRS990ScheduleD/LandGrp/BookValueAmt017050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0127429
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127429
IRS990ScheduleD/RevenueSubtotalAmt0565215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 127,429.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 127,429.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207622
IRS990ScheduleD/TotalExpensesPerForm990Amt0769414
IRS990ScheduleD/TotalLiabilityAmt014468
IRS990ScheduleD/TotalRevenuePerForm990Amt0692644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 5,435. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,743. CLEANING: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. PRODUCTION: PROGRAM SERVICE EXPENSES 56,424. MANAGEMENT AND GENERAL EXPENSES 13,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044386
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164744
IRS990/TotalAssetsEOYAmt01085034
IRS990/TotalAssetsGrp/BOYAmt01164744
IRS990/TotalAssetsGrp/EOYAmt01085034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261658

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,034
Liabilities
$112,315
Net assets
$972,719
Revenue
$692,644
Expenses
$769,414
Net income
-$76,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.93$0.78$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.01$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.01$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$1.26$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.69$0.77$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.12$1.05$0.73$0.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$0.96$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.13$0.80$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$1.50$0.35$1.15$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.50$0.32$1.17$0.47$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.51$0.31$1.20$0.95$0.82$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$0.84$0.74$0.10
2010Summary only. Only limited summary data is available for this year.$1.32$0.36$0.97$0.83$0.88$0.05