Civic Intelligence

Worth County Conservation Foundation

990 • Fiscal year 2017 • EIN 42-1302671

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,089,318

Up $22,634 (+2.1%) from 2016

Net Assets

Up

$1,089,318

Up $22,634 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$67,317

Down $11,839 (-15%) from 2016

Expenses

Up

$44,683

Up $1,165 (+2.7%) from 2016

Net Income

Down

$22,634

Down $13,004 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,089,318
Liabilities$0
Net Assets$1,089,318
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$67,317
Expenses$44,683
Net Income$22,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$79,579
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,586$534,497▲ $52,911
Investments in Publicly Traded Securities$579,523$526,685▼ $52,838
Cash and Non-Interest-Bearing Accounts$5,575$28,136▲ $22,561
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$1,066,684$1,089,318▲ $22,634
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,684$1,089,318▲ $22,634
Total Net Assets Fund Balance$1,066,684$1,089,318▲ $22,634
Total Liabilities and Net Assets / Fund Balance$1,066,684$1,089,318▲ $22,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,018$321,312$423,330
Land$309,351-$309,351
Buildings$123,128$41,650$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
$0
Program Service Revenue
$32,273
Investment Income
$29,827
Other Revenue
$5,217
Change in Net Assets
$22,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,683
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$28,505--$28,505
All Other Expenses$2,855--$2,855
Travel$1,456--$1,456
Other Expenses$1,141--$1,141
Fees for Services Accounting$560--$560
Office Expenses$139--$139
Total Functional Expenses$44,683$0$0$44,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,476
Fundraising Direct Expenses$1,259
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
2018-05-14
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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IRS990/TotalAssetsBOYAmt01066684
IRS990/TotalAssetsEOYAmt01089318
IRS990/TotalAssetsGrp/BOYAmt01066684
IRS990/TotalAssetsGrp/EOYAmt01089318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044683
IRS990/TotalFunctionalExpensesGrp/TotalAmt044683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089318
IRS990/TotalProgramServiceExpensesAmt044683
IRS990/TotalProgramServiceRevenueAmt032273
IRS990/TotalRevenueGrp/ExclusionAmt067317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089318
IRS990/TravelGrp/ProgramServicesAmt01456
IRS990/TravelGrp/TotalAmt01456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089318
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Block
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0263064976
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/ReturnTs02018-05-14T07:27:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,318
Liabilities
$0
Net assets
$1,089,318
Revenue
$67,317
Expenses
$44,683
Net income
$22,634
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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