Civic Intelligence

Golden Hills Resource Conservation and Development Area

990 • Fiscal year 2019 • EIN 42-1293893

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,786

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,032,007

Down $53,027 (-4.9%) from 2018

Net Assets

Down

$947,411

Down $25,308 (-2.6%) from 2018

Liabilities

Down

$84,596

Down $27,719 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$587,623

Down $105,021 (-15%) from 2018

Expenses

Down

$616,329

Down $153,085 (-20%) from 2018

Net Income

Up

-$28,706

Up $48,064 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,032,007
Liabilities$84,596
Net Assets$947,411
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$587,623
Expenses$616,329
Net Income-$28,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$587,623
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$800,481$700,251▼ $100,230
Land, Buildings, and Equipment, Net$207,622$202,317▼ $5,305
Investments in Publicly Traded Securities-$54,998-
Pledges and Grants Receivable$44,553$49,988▲ $5,435
Prepaid Expenses and Deferred Charges$16,915$12,982▼ $3,933
Accounts Receivable$15,463$11,471▼ $3,992
Total Assets$1,085,034$1,032,007▼ $53,027
Liabilities
Deferred Revenue$67,384$53,508▼ $13,876
Accounts Payable and Accrued Expenses$30,463$16,043▼ $14,420
Other Liabilities$14,468$15,045▲ $577
Total Liabilities$112,315$84,596▼ $27,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,333$896,216▼ $32,117
Net Assets With Donor Restrictions$44,386$51,195▲ $6,809
Total Net Assets Fund Balance$972,719$947,411▼ $25,308
Total Liabilities and Net Assets / Fund Balance$1,085,034$1,032,007▼ $53,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,325$148,244$330,569
Equipment$2,942$67,023$69,965
Land$17,050-$17,050
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Wodtke FranksExecutive DirectorFT$71,443$18,343$89,786

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,929
Program Service Revenue
$332,274
Investment Income
$6,746
Other Revenue
$18,674
All Other Contributions
$18,447
Change in Net Assets
$-28,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,437
Revenue Not Reported on Financial Statements
$168,186
Revenue Not Reported on Form 990
$3,399
Other Revenue Adjustments
$168,186
Total Revenue per Audited Statements
$422,836
Total Revenue per Form 990
$587,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,123
Other Expenses$165,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,144$49,538-$281,682
Current Officers, Directors, Trustees, and Key Employees$73,996$15,790-$89,786
Other Employee Benefits$38,825$8,286-$47,111
Fees for Services Other$22,893$4,884-$27,777
Payroll Taxes$21,504$4,589-$26,093
Travel$12,488$2,665-$15,153
Fees for Services Accounting$9,890$2,110-$12,000
All Other Expenses$9,683$2,065-$11,748
Depreciation Depletion$7,247$1,546-$8,793
Occupancy$5,750$1,227-$6,977
Pension Plan Contributions$5,317$1,134-$6,451
Other Expenses$4,985$1,064-$6,049
Advertising$4,557$973-$5,530
Insurance$4,267$911-$5,178
Conferences and Meetings$1,614$344-$1,958
Total Functional Expenses$507,940$108,389$0$616,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,329
Total Expenses per Audited Statements$448,144
Expenses per Audited Statements$448,143
Expenses Not Reported on Financial Statements$168,186
Other Expense Adjustments$168,186
Expenses Not Reported on Form 990$1
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$9,979
Compensated Absences$5,066
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 35% controlled entity
No
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
2020-09-04
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
375

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 168,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 168,186.”

Raw XML AppendixShowing 400 of 487 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/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.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt04267
IRS990/InsuranceGrp/TotalAmt05178
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0947411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896216
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt05750
IRS990/OccupancyGrp/TotalAmt06977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047111
IRS990/OtherExpensesGrp/Desc0REPAIRS, MATERIALS & SU
IRS990/OtherExpensesGrp/Desc1PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31064
IRS990/OtherExpensesGrp/ProgramServicesAmt029846
IRS990/OtherExpensesGrp/ProgramServicesAmt116263
IRS990/OtherExpensesGrp/ProgramServicesAmt26671
IRS990/OtherExpensesGrp/ProgramServicesAmt34985
IRS990/OtherExpensesGrp/TotalAmt036215
IRS990/OtherExpensesGrp/TotalAmt119733
IRS990/OtherExpensesGrp/TotalAmt28095
IRS990/OtherExpensesGrp/TotalAmt36049
IRS990/OtherLiabilitiesGrp/BOYAmt014468
IRS990/OtherLiabilitiesGrp/EOYAmt015045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010664
IRS990/OtherRevenueTotalAmt010664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt021504
IRS990/PayrollTaxesGrp/TotalAmt026093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05317
IRS990/PensionPlanContributionsGrp/TotalAmt06451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012982
IRS990/PrincipalOfficerNm0BARRY E DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES, FEES & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332274
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065169
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt051336
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/ExpenseAmt0234009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05100
IRS990/PYOtherExpensesAmt0320002
IRS990/PYOtherRevenueAmt021815
IRS990/PYProgramServiceRevenueAmt0404071
IRS990/PYRevenuesLessExpensesAmt0-76770
IRS990/PYSalariesCompEmpBnftPaidAmt0449412
IRS990/PYTotalExpensesAmt0769414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01828135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt01820728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820728
IRS990ScheduleA/TotalSupportAmt01935289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069965
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168186
IRS990ScheduleD/ExpensesSubtotalAmt0448143
IRS990ScheduleD/LandGrp/BookValueAmt017050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03399
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0168186
IRS990ScheduleD/RevenueNotReportedAmt03399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168186
IRS990ScheduleD/RevenueSubtotalAmt0419437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 168,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 168,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202317
IRS990ScheduleD/TotalExpensesPerForm990Amt0616329
IRS990ScheduleD/TotalLiabilityAmt015045
IRS990ScheduleD/TotalRevenuePerForm990Amt0587623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448144
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,007
Liabilities
$84,596
Net assets
$947,411
Revenue
$587,623
Expenses
$616,329
Net income
-$28,706
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