Civic Intelligence

Resource Conservation and Development for Northeast Iowa Inc.

990 • Fiscal year 2017 • EIN 42-1309260

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.NORTHEASTIOWARCD.ORG
PO Box 916Postville, IA 52162

(563) 864-7112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

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

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,547

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$863,332

Down $128,856 (-13%) from 2016

Net Assets

Down

$368,752

Down $8,351 (-2.2%) from 2016

Liabilities

Down

$494,580

Down $120,505 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$1,519,591

Up $3,848 (+0.3%) from 2016

Expenses

Down

$1,527,942

Down $32,980 (-2.1%) from 2016

Net Income

Up

-$8,351

Up $36,828 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$863,332
Liabilities$494,580
Net Assets$368,752
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,519,591
Expenses$1,527,942
Net Income-$8,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,519,591
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$377,526$548,042▲ $170,516
Accounts Receivable$502,361$240,803▼ $261,558
Land, Buildings, and Equipment, Net$65,494$65,650▲ $156
Other Notes and Loans Receivable, Net$36,403--
Prepaid Expenses and Deferred Charges$10,240$8,790▼ $1,450
Total Assets$992,188$863,332▼ $128,856
Other Assets Total$164$47▼ $117
Liabilities
Deferred Revenue$340,670$277,433▼ $63,237
Other Liabilities$75,048$151,782▲ $76,734
Accounts Payable and Accrued Expenses$169,367$35,365▼ $134,002
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Total Liabilities$615,085$494,580▼ $120,505
Net Assets / Fund Balance
Unrestricted Net Assets$290,505$283,458▼ $7,047
Temporarily Rstr Net Assets$86,598$85,294▼ $1,304
Total Net Assets Fund Balance$377,103$368,752▼ $8,351
Total Liabilities and Net Assets / Fund Balance$992,188$863,332▼ $128,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,650$160,238$185,888
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora FriestExecutive DiFT$87,006$14,541$101,547

Board Members and Trustees

NameTitle
Bill BennettChairman
Jack KnightVice Chairma
Dan ByrnesDirector
Dan CarolanDirector
Dave RoslienDirector
Dean ThompsonDirector
Don ShonkaDirector
George AldrichDirector
Harlan HickleDirector
Janell BradleyDirector
Janet McgovernDirector
Ralph KremerDirector
Randy BoedekerDirector
Ray PetersonDirector
Gerry OmmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,649
Program Service Revenue
$137,878
Investment Income
$5,064
Other Revenue
$0
All Other Contributions
$147,881
Change in Net Assets
$-8,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,591
Total Revenue per Audited Statements
$1,519,591
Total Revenue per Form 990
$1,519,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,099
Salaries, Compensation, and Employee Benefits$594,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,413$66,901-$549,314
All Other Expenses$74,001$20,336-$94,337
Insurance$48,506$14,863-$63,369
Other Employee Benefits$39,057$6,472-$45,529
Other Expenses$45,042$3,341-$45,042
Fees for Services Management$23,497--$23,497
Travel$15,577$457-$16,034
Advertising$9,206$552-$9,758
Depreciation Depletion$5,368$1,891-$7,259
Conferences and Meetings$5,250$175-$5,425
Total Functional Expenses$1,373,142$154,800$0$1,527,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,942
Total Expenses per Audited Statements$1,527,942
Total Expenses per Form 990$1,527,942
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$78,168
Leave$39,255
Payroll$23,225
Taxes$11,134
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

Filer Name
Resource Conservation and
EIN
42-1309260
Phone
5638647112
Address
PO BOX 916, POSTVILLE, IA 52162

Signing Officer

Name
Lora Friest
Title
Executive Director
Phone
5638647112
Signed
2018-02-06
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
14

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

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

“Agsolver nfwf 22,093 agsolver lcsa 12,092 bif byways 55,380 brownfield 36,772 byways phase iii 15,793 byways phase iv 13,529 clermont blacksmith 7,316 cmp dasb 40,428 cmp delaware 39,950 creel 4,457 culture rcdi 2,379 drone 1,396 fayette trout guide 5,000 fmac 2,036 fmpp15 19,192 g2g 7,555 gistech gis 238 grassfed cig 15,961 gwdc byways phase iii 7,317 ibf dcsb 1,000 ibf gwsb 500 idca 6,845 ifc cig 732 igta 8,470 knotweed 2,449 lidar byway 2,166 mckknight foundation 5,810 monarch 3,954 motor mill 2,881 nea 24,305 neirbor 30,405 otter pd 906 postville 5 star 4,809 postville reap 405 rbdg trrc 8,177 rlcm cig 23,444 srf 1,000 swp 15,290 toolkip fmpp 58,866 tourism 6,000 training 740 tree supplies 16,903 troy mills 49,174 trrc 37,150 turkey river mcknight 9,275 u of i 13,793 uir water guide 10,311 uiw donations 5,172 upper iowa admin 13,243 uwr planning 66,280 wapsi admin 12,356”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGSOLVER NFWF 22,093 AGSOLVER LCSA 12,092 BIF BYWAYS 55,380 BROWNFIELD 36,772 BYWAYS PHASE III 15,793 BYWAYS PHASE IV 13,529 CLERMONT BLACKSMITH 7,316 CMP DASB 40,428 CMP DELAWARE 39,950 CREEL 4,457 CULTURE RCDI 2,379 DRONE 1,396 FAYETTE TROUT GUIDE 5,000 FMAC 2,036 FMPP15 19,192 G2G 7,555 GISTECH GIS 238 GRASSFED CIG 15,961 GWDC BYWAYS PHASE III 7,317 IBF DCSB 1,000 IBF GWSB 500 IDCA 6,845 IFC CIG 732 IGTA 8,470 KNOTWEED 2,449 LIDAR BYWAY 2,166 MCKKNIGHT FOUNDATION 5,810 MONARCH 3,954 MOTOR MILL 2,881 NEA 24,305 NEIRBOR 30,405 OTTER PD 906 POSTVILLE 5 STAR 4,809 POSTVILLE REAP 405 RBDG TRRC 8,177 RLCM CIG 23,444 SRF 1,000 SWP 15,290 TOOLKIP FMPP 58,866 TOURISM 6,000 TRAINING 740 TREE SUPPLIES 16,903 TROY MILLS 49,174 TRRC 37,150 TURKEY RIVER MCKNIGHT 9,275 U OF I 13,793 UIR WATER GUIDE 10,311 UIW DONATIONS 5,172 UPPER IOWA ADMIN 13,243 UWR PLANNING 66,280 WAPSI ADMIN 12,356
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

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Filings

Displayed year

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

Open filing
Assets
$863,332
Liabilities
$494,580
Net assets
$368,752
Revenue
$1,519,591
Expenses
$1,527,942
Net income
-$8,351
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