Civic Intelligence

Resource Conservation and Development for Northeast Iowa Inc.

990 • Fiscal year 2014 • EIN 42-1309260

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.NORTHEASTIOWARCD.ORG
PO Box 91652162

(563) 864-7112

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$767,316

Up $42,372 (+5.8%) from 2013

Net Assets

Up

$488,381

Up $38,556 (+8.6%) from 2013

Liabilities

Up

$278,935

Up $3,816 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

$1,324,008

No earlier filing loaded for comparison.

Expenses

Up

$1,285,452

Up $642,798 (+100%) from 2013

Net Income

$38,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$767,316
Liabilities$278,935
Net Assets$488,381
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,324,008
Expenses$1,285,452
Net Income$38,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,324,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,704$513,219▲ $61,515
Accounts Receivable$138,971$146,902▲ $7,931
Land, Buildings, and Equipment, Net$64,524$55,331▼ $9,193
Other Notes and Loans Receivable, Net$45,280$42,161▼ $3,119
Prepaid Expenses and Deferred Charges$24,465$9,505▼ $14,960
Total Assets$724,944$767,316▲ $42,372
Other Assets Total-$198-
Liabilities
Other Liabilities$177,287$143,220▼ $34,067
Deferred Revenue$61,626$99,505▲ $37,879
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$6,206$6,210▲ $4
Total Liabilities$275,119$278,935▲ $3,816
Net Assets / Fund Balance
Unrestricted Net Assets$414,442$451,415▲ $36,973
Temporarily Rstr Net Assets$35,383$36,966▲ $1,583
Total Net Assets Fund Balance$449,825$488,381▲ $38,556
Total Liabilities and Net Assets / Fund Balance$724,944$767,316▲ $42,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,331$144,661$159,992
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marilyn RuebnerChairman
Ralph KremerVice Chairma
Bill BennettDirector
Dean ThompsonDirector
Gerry OmmenDirector
Harlan HickleDirector
Janet McgovernDirector
Jason ByrneDirector
Jim ReicksDirector
Larry GibbsDirector
Linda Van DaeleDirector
Sherry StrubDirector
Vicki RowlandDirector
John OldsSec/treasure
Jack KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,750
Program Service Revenue
$260,987
Investment Income
$3,181
Other Revenue
$4,090
All Other Contributions
$248,526
Change in Net Assets
$38,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,008
Total Revenue per Audited Statements
$1,324,008
Total Revenue per Form 990
$1,324,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,471
Salaries, Compensation, and Employee Benefits$476,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,605$106,376-$476,981
Insurance$33,263$66,005-$99,268
All Other Expenses$43,620$44,236-$87,856
Other Expenses$40,732$23,915-$40,732
Travel$20,163$1,349-$21,512
Fees for Services Management$13,113--$13,113
Depreciation Depletion-$9,977-$9,977
Conferences and Meetings$2,525$279-$2,804
Advertising$918$300-$1,218
Total Functional Expenses$1,033,015$252,437$0$1,285,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,452
Total Expenses per Audited Statements$1,285,452
Total Expenses per Form 990$1,285,452
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
Pass Thru-fiscal Agent$95,577
Payroll$28,374
Leave$14,780
Taxes$4,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive direcctor and other management personnel will review the return. The executive director will then sign the return prior to e-filing it.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors, who are independent and are not compensated, review annually and adjust compensation for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors, who are independent and are not compensated, review annually and adjust compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request. Also, financial statements will be available through the federal audit clearing house and the guide star website.”

Filing and Contact Details

Filer

EIN
42-1309260
Phone
5638647112

Signing Officer

Name
Lora Friest
Title
Executive Director
Phone
5638647112
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Friest
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Art & history byways byways phase iii cig byway cig gwdc cmp dasb cmp delaware cmp grantwood community inv conservation outreach creativity center cwll deco dnr planning emerald ashborer employee giving fc trails fmac fmpp13 freeport park freeport trail giotech gis google gw-dc byways gwdc byways phase iii gypsy moth ibf dasb ibf dcsb ibf rbsb ibf gwsb local food narcdc nisse otter puppet rbeg byway reap byway reap gwdc byway survey tourism knotweed uiw donation wapsi watershed wetlands 13 wetlands 14 winneshiek trout guide wwll turkey river uirwt”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActyOtherGrp/Desc0ART & HISTORY BYWAYS BYWAYS PHASE III CIG BYWAY CIG GWDC CMP DASB CMP DELAWARE CMP GRANTWOOD COMMUNITY INV CONSERVATION OUTREACH CREATIVITY CENTER CWLL DECO DNR PLANNING EMERALD ASHBORER EMPLOYEE GIVING FC TRAILS FMAC FMPP13 FREEPORT PARK FREEPORT TRAIL GIOTECH GIS GOOGLE GW-DC BYWAYS GWDC BYWAYS PHASE III GYPSY MOTH IBF DASB IBF DCSB IBF RBSB IBF GWSB LOCAL FOOD NARCDC NISSE OTTER PUPPET RBEG BYWAY REAP BYWAY REAP GWDC BYWAY SURVEY TOURISM KNOTWEED UIW DONATION WAPSI WATERSHED WETLANDS 13 WETLANDS 14 WINNESHIEK TROUT GUIDE WWLL TURKEY RIVER UIRWT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU-FISCAL AGENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART & HISTORY BYWAYS BYWAYS PHASE III CIG BYWAY CIG GWDC CMP DASB CMP DELAWARE CMP GRANTWOOD COMMUNITY INV CONSERVATION OUTREACH CREATIVITY CENTER CWLL DECO DNR PLANNING EMERALD ASHBORER EMPLOYEE GIVING FC TRAILS FMAC FMPP13 FREEPORT PARK FREEPORT TRAIL GIOTECH GIS GOOGLE GW-DC BYWAYS GWDC BYWAYS PHASE III GYPSY MOTH IBF DASB IBF DCSB IBF RBSB IBF GWSB LOCAL FOOD NARCDC NISSE OTTER PUPPET RBEG BYWAY REAP BYWAY REAP GWDC BYWAY SURVEY TOURISM KNOTWEED UIW DONATION WAPSI WATERSHED WETLANDS 13 WETLANDS 14 WINNESHIEK TROUT GUIDE WWLL TURKEY RIVER UIRWT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECCTOR AND OTHER MANAGEMENT PERSONNEL WILL REVIEW THE RETURN. THE EXECUTIVE DIRECTOR WILL THEN SIGN THE RETURN PRIOR TO E-FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO, FINANCIAL STATEMENTS WILL BE AVAILABLE THROUGH THE FEDERAL AUDIT CLEARING HOUSE AND THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,316
Liabilities
$278,935
Net assets
$488,381
Revenue
$1,324,008
Expenses
$1,285,452
Net income
$38,556
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits