Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1309260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,096,999
Up $233,667 (+27%) from 2017
Net Assets
Down$327,858
Down $40,894 (-11%) from 2017
Liabilities
Up$769,141
Up $274,561 (+56%) from 2017
Revenue
Up$1,666,449
Up $146,858 (+9.7%) from 2017
Expenses
Up$1,695,521
Up $167,579 (+11%) from 2017
Net Income
Down-$29,072
Down $20,721 (-248%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $240,803 | $552,176 | ▲ $311,373 |
| Savings and Temporary Cash Investments | $548,042 | $473,746 | ▼ $74,296 |
| Land, Buildings, and Equipment, Net | $65,650 | $62,281 | ▼ $3,369 |
| Prepaid Expenses and Deferred Charges | $8,790 | $8,732 | ▼ $58 |
| Total Assets | $863,332 | $1,096,999 | ▲ $233,667 |
| Other Assets Total | $47 | $64 | ▲ $17 |
| Liabilities | |||
| Deferred Revenue | $277,433 | $384,204 | ▲ $106,771 |
| Accounts Payable and Accrued Expenses | $35,365 | $207,178 | ▲ $171,813 |
| Other Liabilities | $151,782 | $135,895 | ▼ $15,887 |
| Mortgage Notes Payable Secured by Investment Property | $41,822 | $41,864 | ▲ $42 |
| Total Liabilities | $506,402 | $769,141 | ▲ $262,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,440 | $264,858 | ▼ $18,582 |
| Temporarily Rstr Net Assets | $73,490 | $63,000 | ▼ $10,490 |
| Total Net Assets Fund Balance | $356,930 | $327,858 | ▼ $29,072 |
| Total Liabilities and Net Assets / Fund Balance | $863,332 | $1,096,999 | ▲ $233,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,281 | $163,608 | $185,889 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Friest | Executive Di | FT | $87,006 | $13,368 | $100,374 |
| Name | Title |
|---|---|
| Bill Bennett | Chairman |
| Jack Knight | Vice Chairma |
| Dan Byrnes | Director |
| Dan Carolan | Director |
| Dave Roslien | Director |
| Dean Thompson | Director |
| Don Shonka | Director |
| George Aldrich | Director |
| Harlan Hickle | Director |
| Janell Bradley | Director |
| Janet Mcgovern | Director |
| Ralph Kremer | Director |
| Randy Boedeker | Director |
| Ray Peterson | Director |
| Gerry Ommen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,085,560 |
| Salaries, Compensation, and Employee Benefits | $609,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,106 | $52,520 | - | $526,626 |
| Other Employee Benefits | $75,083 | $8,252 | - | $83,335 |
| Insurance | $43,969 | $10,272 | - | $54,241 |
| All Other Expenses | $19,748 | $14,840 | - | $34,588 |
| Other Expenses | $13,150 | $1,875 | - | $15,025 |
| Advertising | $8,724 | - | - | $8,724 |
| Conferences and Meetings | $4,453 | $290 | - | $4,743 |
| Travel | $4,538 | - | - | $4,538 |
| Depreciation Depletion | $1,784 | $1,586 | - | $3,370 |
| Fees for Services Management | $189 | - | - | $189 |
| Total Functional Expenses | $1,569,862 | $125,659 | $0 | $1,695,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,695,521 |
| Total Expenses per Audited Statements | $1,695,521 |
| Total Expenses per Form 990 | $1,695,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pass Thru-fiscal Agent | $60,488 |
| Leave | $45,456 |
| Payroll | $21,631 |
| Taxes | $8,320 |
“The executive direcctor and other management personnel will review the return. The executive director will then sign the return prior to e-filing it.”
“Board of directors, who are independent and are not compensated, review annually and adjust compensation for executive director.”
“Board of directors, who are independent and are not compensated, review annually and adjust compensation for key employees.”
“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.”
“Acf trout guide 2,145 agsolver nfwf 23,569 agsolver lcsa 4,951 backbone 4,602 bif byways 24,415 brownfield 78,234 byways phase iv 71,412 cfgd training 406 cmp delaware 47,335 creel 2,885 culture rcdi 493 decorah igp 2,883 drone 8,856 alliant epa 323 epa ed 26,026 gistech gis 2,215 hatchery kiosks 4,906 ibf gwsb 50 icc 2,766 idca parks 2,500 ifc cig 3,467 igta 14,497 intern 1,250 lmi 3,192 marketing tech 2,452 mckknight foundation 7,794 monarch 64,177 motor mill 12,584 multi-crop 2,433 otter pd 4,886 postville 5 star 34,012 postville reap 2,540 programs trrc 8,803 rlcm cig 15,898 sbdc 1,879 srf 2,581 swp 7,632 toolkip fmpp 98,745 tourism 7,440 training 24,579 tree supplies 18,285 troy mills 25,751 trrc 22,140 u of i 15,928 uir alliance 3,668 uir planning 72,718 uiw donations 4,911 upper iowa admin 19,378 uwr planning 58,350 wapsi admin 13,468 wccvb 15,277 web rbdg 17,600 winn infra 7,349”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8724 |
| IRS990/AllOtherContributionsAmt | 0 | 127393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE CONSERVATION & DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5638647112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 916 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POSTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52162 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1491201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3323 |
| IRS990/CYOtherExpensesAmt | 0 | 1085560 |
| IRS990/CYOtherRevenueAmt | 0 | 17680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609961 |
| IRS990/CYTotalExpensesAmt | 0 | 1695521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1666449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 277433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3370 |
| IRS990/Desc | 0 | OTTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORA FRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY OMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLAN HICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON SHONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY BOEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN CAROLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE ROSLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANELL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1363808 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1666449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225889 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83335 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 769135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 787784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135895 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS THROUGH FISCAL AGENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17680 |
| IRS990/OtherRevenueTotalAmt | 0 | 17680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8732 |
| IRS990/PrincipalOfficerNm | 0 | LORA FRIEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CCG SURVEY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACF TROUT GUIDE 2,145 AGSOLVER NFWF 23,569 AGSOLVER LCSA 4,951 BACKBONE 4,602 BIF BYWAYS 24,415 BROWNFIELD 78,234 BYWAYS PHASE IV 71,412 CFGD TRAINING 406 CMP DELAWARE 47,335 CREEL 2,885 CULTURE RCDI 493 DECORAH IGP 2,883 DRONE 8,856 ALLIANT EPA 323 EPA ED 26,026 GISTECH GIS 2,215 HATCHERY KIOSKS 4,906 IBF GWSB 50 ICC 2,766 IDCA PARKS 2,500 IFC CIG 3,467 IGTA 14,497 INTERN 1,250 LMI 3,192 MARKETING TECH 2,452 MCKKNIGHT FOUNDATION 7,794 MONARCH 64,177 MOTOR MILL 12,584 MULTI-CROP 2,433 OTTER PD 4,886 POSTVILLE 5 STAR 34,012 POSTVILLE REAP 2,540 PROGRAMS TRRC 8,803 RLCM CIG 15,898 SBDC 1,879 SRF 2,581 SWP 7,632 TOOLKIP FMPP 98,745 TOURISM 7,440 TRAINING 24,579 TREE SUPPLIES 18,285 TROY MILLS 25,751 TRRC 22,140 U OF I 15,928 UIR ALLIANCE 3,668 UIR PLANNING 72,718 UIW DONATIONS 4,911 UPPER IOWA ADMIN 19,378 UWR PLANNING 58,350 WAPSI ADMIN 13,468 WCCVB 15,277 WEB RBDG 17,600 WINN INFRA 7,349 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 884052 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 906797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1376649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5064 |
| IRS990/PYOtherExpensesAmt | 0 | 933099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594843 |
| IRS990/PYTotalExpensesAmt | 0 | 1527942 |
| IRS990/PYTotalRevenueAmt | 0 | 1519591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1491201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6216582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6216582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1491201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6216582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6232951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1695521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PASS THRU-FISCAL AGENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1666449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1695521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1666449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1666449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1695521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACF TROUT GUIDE 2,145 AGSOLVER NFWF 23,569 AGSOLVER LCSA 4,951 BACKBONE 4,602 BIF BYWAYS 24,415 BROWNFIELD 78,234 BYWAYS PHASE IV 71,412 CFGD TRAINING 406 CMP DELAWARE 47,335 CREEL 2,885 CULTURE RCDI 493 DECORAH IGP 2,883 DRONE 8,856 ALLIANT EPA 323 EPA ED 26,026 GISTECH GIS 2,215 HATCHERY KIOSKS 4,906 IBF GWSB 50 ICC 2,766 IDCA PARKS 2,500 IFC CIG 3,467 IGTA 14,497 INTERN 1,250 LMI 3,192 MARKETING TECH 2,452 MCKKNIGHT FOUNDATION 7,794 MONARCH 64,177 MOTOR MILL 12,584 MULTI-CROP 2,433 OTTER PD 4,886 POSTVILLE 5 STAR 34,012 POSTVILLE REAP 2,540 PROGRAMS TRRC 8,803 RLCM CIG 15,898 SBDC 1,879 SRF 2,581 SWP 7,632 TOOLKIP FMPP 98,745 TOURISM 7,440 TRAINING 24,579 TREE SUPPLIES 18,285 TROY MILLS 25,751 TRRC 22,140 U OF I 15,928 UIR ALLIANCE 3,668 UIR PLANNING 72,718 UIW DONATIONS 4,911 UPPER IOWA ADMIN 19,378 UWR PLANNING 58,350 WAPSI ADMIN 13,468 WCCVB 15,277 WEB RBDG 17,600 WINN INFRA 7,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 73490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 63000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 863332 |
| IRS990/TotalAssetsEOYAmt | 0 | 1096999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1096999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1491201 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1569862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1695521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 769141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 769141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327858 |
| IRS990/TotalOtherCompensationAmt | 0 | 13368 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 884052 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 906797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1569862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1666449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 863332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096999 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4538 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.