Civic Intelligence

Worth County Conservation Foundation

990 • Fiscal year 2016 • EIN 42-1302671

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
503 1st Avenue NorthNorthwood, IA 50459

(641) 324-1524

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,066,684

Up $35,638 (+3.5%) from 2015

Net Assets

Up

$1,066,684

Up $35,638 (+3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$79,156

Up $27,852 (+54%) from 2015

Expenses

Up

$43,518

Up $2,962 (+7.3%) from 2015

Net Income

Up

$35,638

Up $24,890 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $800,250Liabilities 2011: $0Net Assets 2011: $800,2502011Assets 2012: $947,156Liabilities 2012: $0Net Assets 2012: $947,1562012Assets 2013: $1,007,909Liabilities 2013: $0Net Assets 2013: $1,007,9092013Assets 2014: $1,020,299Liabilities 2014: $1Net Assets 2014: $1,020,2982014Assets 2015: $1,031,046Liabilities 2015: $0Net Assets 2015: $1,031,0462015Assets 2016: $1,066,684Liabilities 2016: $0Net Assets 2016: $1,066,6842016Assets 2017: $1,089,318Liabilities 2017: $0Net Assets 2017: $1,089,3182017Assets 2018: $1,114,781Liabilities 2018: $0Net Assets 2018: $1,114,7812018Assets 2019: $1,173,040Liabilities 2019: $0Net Assets 2019: $1,173,0402019Assets 2020: $1,345,068Liabilities 2020: $110,527Net Assets 2020: $1,234,5412020Assets 2021: $1,475,690Liabilities 2021: $110,525Net Assets 2021: $1,365,1652021Assets 2022: $1,447,593Liabilities 2022: $110,529Net Assets 2022: $1,337,0642022Assets 2023: $1,434,110Liabilities 2023: $110,530Net Assets 2023: $1,323,5802023Assets 2024: $1,418,396Liabilities 2024: $110,531Net Assets 2024: $1,307,8652024

Highlighted filing

2016

Assets$1,066,684
Liabilities$0
Net Assets$1,066,684
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KExpenses 2011: $26,2602011Expenses 2012: $37,8122012Revenue 2013: $118,517Expenses 2013: $35,988Net Income 2013: $82,5292013Revenue 2014: $63,785Expenses 2014: $51,396Net Income 2014: $12,3892014Revenue 2015: $51,304Expenses 2015: $40,556Net Income 2015: $10,7482015Revenue 2016: $79,156Expenses 2016: $43,518Net Income 2016: $35,6382016Revenue 2017: $67,317Expenses 2017: $44,683Net Income 2017: $22,6342017Revenue 2018: $66,237Expenses 2018: $40,774Net Income 2018: $25,4632018Revenue 2019: $108,597Expenses 2019: $50,338Net Income 2019: $58,2592019Revenue 2020: $112,185Expenses 2020: $50,684Net Income 2020: $61,5012020Revenue 2021: $191,796Expenses 2021: $61,172Net Income 2021: $130,6242021Revenue 2022: $31,052Expenses 2022: $55,778Net Income 2022: -$24,7262022Revenue 2023: $47,488Expenses 2023: $60,972Net Income 2023: -$13,4842023Revenue 2024: $46,228Expenses 2024: $61,943Net Income 2024: -$15,7152024

Highlighted filing

2016

Revenue$79,156
Expenses$43,518
Net Income$35,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$118,331
Mission and Program Overview

Mission

Educate residents in worth county and surrounding areas about conservation practices and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,103$579,523▲ $23,420
Land, Buildings, and Equipment, Net$457,543$481,586▲ $24,043
Cash and Non-Interest-Bearing Accounts$17,400$5,575▼ $11,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,031,046$1,066,684▲ $35,638
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,046$1,066,684▲ $35,638
Total Net Assets Fund Balance$1,031,046$1,066,684▲ $35,638
Total Liabilities and Net Assets / Fund Balance$1,031,046$1,066,684▲ $35,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,424$297,490$396,914
Land$254,351-$254,351
Buildings$127,811$36,967$164,778
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad DietrichDirector
Keith FritzDirector
Matt SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$54,757
Investment Income
$23,556
Other Revenue
$-57
All Other Contributions
$900
Change in Net Assets
$35,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,236--$27,236
Travel$1,726--$1,726
All Other Expenses$1,112--$1,112
Fees for Services Accounting$550--$550
Other Expenses$454--$454
Office Expenses$204--$204
Total Functional Expenses$43,518$0$0$43,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,210
Fundraising Gross Income$1,153
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worth County Conservation Foundation
EIN
42-1302671
Phone
6413241524
Address
503 1ST AVENUE NORTH, NORTHWOOD, IA 50459

Signing Officer

Name
Dan Block
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fox & Buchheim Pc
Address
360 7TH AVE STE 3B, MARION, IA 52302-5771
Preparer
Richard Buchheim
Phone
3193771200
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031046
IRS990/TotalAssetsEOYAmt01066684
IRS990/TotalAssetsGrp/BOYAmt01031046
IRS990/TotalAssetsGrp/EOYAmt01066684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043518
IRS990/TotalFunctionalExpensesGrp/TotalAmt043518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066684
IRS990/TotalProgramServiceExpensesAmt043518
IRS990/TotalProgramServiceRevenueAmt054757
IRS990/TotalRevenueGrp/ExclusionAmt078256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066684
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01726
IRS990/TravelGrp/TotalAmt01726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01031046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01066684
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Block
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTH COUNTY CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0421302671
ReturnHeader/Filer/PhoneNum06413241524
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & BUCHHEIM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 7TH AVE STE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523025771
ReturnHeader/PreparerPersonGrp/PhoneNum03193771200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Buchheim
ReturnHeader/ReturnTs02017-05-10T08:43:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,684
Liabilities
$0
Net assets
$1,066,684
Revenue
$79,156
Expenses
$43,518
Net income
$35,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$0.05$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.32$0.05$0.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$0.03$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.23$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.03