Civic Intelligence

Resource Conservation and Development for Northeast Iowa Inc.

990 • Fiscal year 2012 • EIN 42-1309260

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

P O Box 91652162
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$597,889

Down $117,021 (-16%) from 2011

Net Assets

Up

$368,765

Up $82,964 (+29%) from 2011

Liabilities

Down

$229,124

Down $199,985 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$810,428

Down $42,584 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $714,910Liabilities 2011: $429,109Net Assets 2011: $285,8012011Assets 2012: $597,889Liabilities 2012: $229,124Net Assets 2012: $368,7652012Assets 2013: $724,944Liabilities 2013: $275,119Net Assets 2013: $449,8252013Assets 2014: $767,316Liabilities 2014: $278,935Net Assets 2014: $488,3812014Assets 2015: $723,809Liabilities 2015: $301,527Net Assets 2015: $422,2822015Assets 2016: $992,188Liabilities 2016: $615,085Net Assets 2016: $377,1032016Assets 2017: $863,332Liabilities 2017: $494,580Net Assets 2017: $368,7522017Assets 2018: $1,096,999Liabilities 2018: $769,141Net Assets 2018: $327,8582018Assets 2019: $1,038,884Liabilities 2019: $672,217Net Assets 2019: $366,6672019Assets 2020: $1,269,021Liabilities 2020: $751,856Net Assets 2020: $517,1652020Assets 2021: $1,671,967Liabilities 2021: $997,912Net Assets 2021: $674,0552021Assets 2022: $2,404,466Liabilities 2022: $966,014Net Assets 2022: $1,438,4522022Assets 2023: $2,399,038Liabilities 2023: $787,506Net Assets 2023: $1,611,5322023Assets 2024: $2,259,575Liabilities 2024: $868,934Net Assets 2024: $1,390,6412024

Highlighted filing

2012

Assets$597,889
Liabilities$229,124
Net Assets$368,765

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $853,0122011Expenses 2012: $810,4282012Expenses 2013: $642,6542013Revenue 2014: $1,324,008Expenses 2014: $1,285,452Net Income 2014: $38,5562014Revenue 2015: $1,173,104Expenses 2015: $1,239,203Net Income 2015: -$66,0992015Revenue 2016: $1,515,743Expenses 2016: $1,560,922Net Income 2016: -$45,1792016Revenue 2017: $1,519,591Expenses 2017: $1,527,942Net Income 2017: -$8,3512017Revenue 2018: $1,666,449Expenses 2018: $1,695,521Net Income 2018: -$29,0722018Revenue 2019: $1,748,525Expenses 2019: $1,709,716Net Income 2019: $38,8092019Revenue 2020: $1,591,941Expenses 2020: $1,441,443Net Income 2020: $150,4982020Revenue 2021: $1,256,577Expenses 2021: $1,099,687Net Income 2021: $156,8902021Revenue 2022: $1,892,533Expenses 2022: $1,128,136Net Income 2022: $764,3972022Revenue 2023: $1,470,298Expenses 2023: $1,297,218Net Income 2023: $173,0802023Revenue 2024: $1,040,741Expenses 2024: $1,261,632Net Income 2024: -$220,8912024

Highlighted filing

2012

Revenue-
Expenses$810,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$893,392
Mission and Program Overview

Mission

Natural resources management. Our mission: to recognize opportunities and provide leadership to make our region a vibrant place-based model for the nation. The organization serves a seven-county area of northeast iowa.

Major Activities

Activity 2
HATCHERY FRIENDS
Activity 3
LIDAR BYWAY
Filing and Contact Details

Filer

EIN
42-1309260
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, MEET ANNUALLY AND ADJUST COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: COMPOST OTHER PROGRAM SERVICES 5: BIOMASS OTHER PROGRAM SERVICES 6: BIOMASS CONFERENCE OTHER PROGRAM SERVICES 7: EMERALD ASH OTHER PROGRAM SERVICES 8: YRW OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: TURKEY RIVER OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: GISTECH GIS OTHER PROGRAM SERVICES 13: FAYETTE COUNTY TRAILS OTHER PROGRAM SERVICES 14: GIS BYWAY OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: GYPSY MOTH OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: NORCROSS OTHER PROGRAM SERVICES 19: TOURISM OTHER PROGRAM SERVICES 20: UIW DONATION OTHER PROGRAM SERVICES 21: OTHER PROGRAM SERVICES 22: FARM MARKET OTHER PROGRAM SERVICES 23: CBYC OTHER PROGRAM SERVICES 24: FSP OTHER PROGRAM SERVICES 25: DECO OTHER PROGRAM SERVICES 26: GOOGLE OTHER PROGRAM SERVICES 27: OTHER PROGRAM SERVICES 28: TUDARE OTHER PROGRAM SERVICES 29: OTHER PROGRAM SERVICES 30: OTHER PROGRAM SERVICES 31: TURKEY RIVER OTHER PROGRAM SERVICES 32: ALTRIA OTHER PROGRAM SERVICES 33: CMP-DASB OTHER PROGRAM SERVICES 34: CWLL OTHER PROGRAM SERVICES 35: CMP-RBSB OTHER PROGRAM SERVICES 36: CSP OTHER PROGRAM SERVICES 37: FM MEDIA OTHER PROGRAM SERVICES 38: LOCAL FOOD OTHER PROGRAM SERVICES 39: GW-DC BYWAYS OTHER PROGRAM SERVICES 40: HATCHERY FRIENDS OTHER PROGRAM SERVICES 41: IBF-DASB
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.87$1.39$1.04$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$1.47$1.30$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.44$1.89$1.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$1.26$1.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.75$0.52$1.59$1.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$1.75$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$1.67$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$1.52$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.38$1.52$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$1.17$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$1.32$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.45$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.29$0.85