Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Resource Conservation and Development for Northeast Iowa Inc.
990 • Fiscal year 2020 • EIN 42-1309260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$1,269,021
Up $230,137 (+22%) from 2019
Net Assets
Up$517,165
Up $150,498 (+41%) from 2019
Liabilities
Up$751,856
Up $79,639 (+12%) from 2019
Revenue And Expenses
Revenue
Down$1,591,941
Down $156,584 (-9.0%) from 2019
Expenses
Down$1,441,443
Down $268,273 (-16%) from 2019
Net Income
Up$150,498
Up $111,689 (+288%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jun 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,591,941
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $717,107 | $779,037 | ▲ $61,930 |
| Accounts Receivable | $253,364 | $400,426 | ▲ $147,062 |
| Land, Buildings, and Equipment, Net | $59,617 | $79,489 | ▲ $19,872 |
| Prepaid Expenses and Deferred Charges | $8,732 | $10,005 | ▲ $1,273 |
| Total Assets | $1,038,884 | $1,269,021 | ▲ $230,137 |
| Other Assets Total | $64 | $64 | → $0 |
| Liabilities | |||
| Deferred Revenue | $339,847 | $400,418 | ▲ $60,571 |
| Other Liabilities | $138,228 | $280,261 | ▲ $142,033 |
| Accounts Payable and Accrued Expenses | $194,142 | $71,177 | ▼ $122,965 |
| Total Liabilities | $672,217 | $751,856 | ▲ $79,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,554 | $484,285 | ▲ $154,731 |
| Net Assets With Donor Restrictions | $37,113 | $32,880 | ▼ $4,233 |
| Total Net Assets Fund Balance | $366,667 | $517,165 | ▲ $150,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,884 | $1,269,021 | ▲ $230,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,489 | $142,969 | $182,458 |
| Land | $40,000 | - | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Berland | Executive Di | FT | $85,280 | $3,708 | $88,988 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,261,383
- Program Service Revenue
- $322,281
- Investment Income
- $8,277
- Other Revenue
- $0
- All Other Contributions
- $304,657
- Change in Net Assets
- $150,498
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,591,941
- Total Revenue per Audited Statements
- $1,591,941
- Total Revenue per Form 990
- $1,591,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $804,663 |
| Salaries, Compensation, and Employee Benefits | $636,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,590 | $60,976 | - | $534,566 |
| Other Employee Benefits | $88,451 | $13,763 | - | $102,214 |
| All Other Expenses | $46,037 | $15,251 | - | $61,288 |
| Other Expenses | $44,865 | $2,915 | - | $47,780 |
| Insurance | $38,544 | $5,870 | - | $44,414 |
| Travel | $16,497 | $709 | - | $17,206 |
| Advertising | $10,841 | - | - | $10,841 |
| Depreciation Depletion | - | $4,660 | - | $4,660 |
| Conferences and Meetings | $4,685 | $-33 | - | $4,652 |
| Total Functional Expenses | $1,317,329 | $124,114 | $0 | $1,441,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,441,443 |
| Total Expenses per Audited Statements | $1,441,443 |
| Total Expenses per Form 990 | $1,441,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pass Thru-fiscal Agent | $178,092 |
| Leave | $69,359 |
| Payroll | $33,399 |
| Taxes | $-589 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- 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
- Paul Berland
- Title
- Executive Director
- Phone
- 5638647112
- Signed
- 2021-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Berland
- Formed
- 1987
- Legal Domicile
- Ia
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 15
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
“Afc 40 bif byways 6,092 bif itg <33> brownfield 54,655 ccg survey 24,854 cf tat 37,687 cfgd training 632 clermont dam 16,101 closing services 40,020 decorah storm 307 decorah parks 1,262 dp naturals 92 dpr wellmark 16,362 drone <64> iowa cancer 10,000 ejcps other 37,669 alliant epa 1,750 epa ed 18,795 fayette conservation 12,213 fayette p & z 629 fayette county rbdg 13,670 fccf 125 field days multi 4,712 fmac 15 fmpp social 40,649 gistech gis 1,553 grants assistance 3,646 guides 5,600 hatchery kiosks 15 hatchery ii 13,153 ibf dasb 2,226 ibf rbsb 3,214 icc 416 icec 5,061 idals rcpp 7,258 igta 8,954 iowa parks 12,035 maquoketa river guide 8,243 marketing tech 4,012 minnesota nrcs 28,336 multi-crop 11,833 multi mcknight 12,169 nea 3,925 nia st 7,235 our postville 413 parks promo 12 ppp 95,258 programming fayette ed 2,168 programs trrc 52,802 pulpit fund 19,554 quaskie 13,030 reap cep 2,045 sbdc 3,801 scholarship 500 small projects 1,149 sswq 19,267 toolkit fmpp 35,397 tourism 6,360 travel 2,898 tree supplies 13,291 trrc 12,521 trwma coordinator 3,905 uir 360 1,112 uir alliance 931 uir planning 260 uir website 435 uiw donations 4,214 upper iowa admin 26,354 upper iowa pd 4,699 uwr planning 354 uwr website 185 vesterheim <14> video tech 8,863 vinton res <7> wapsi admin 17,334 wapsi coordination 27,779 wapsi pd 4,206 wcdi assistance 2,357”
Raw XML AppendixShowing 400 of 437 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/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/NetAssetsOrFundBalancesBOYAmt | 0 | 366667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102214 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH FISCAL AGENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47780 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534566 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10005 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TROY MILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 233413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAYETTE ED & TOURISM |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73949 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFC 40 BIF BYWAYS 6,092 BIF ITG <33> BROWNFIELD 54,655 CCG SURVEY 24,854 CF TAT 37,687 CFGD TRAINING 632 CLERMONT DAM 16,101 CLOSING SERVICES 40,020 DECORAH STORM 307 DECORAH PARKS 1,262 DP NATURALS 92 DPR WELLMARK 16,362 DRONE <64> IOWA CANCER 10,000 EJCPS OTHER 37,669 ALLIANT EPA 1,750 EPA ED 18,795 FAYETTE CONSERVATION 12,213 FAYETTE P & Z 629 FAYETTE COUNTY RBDG 13,670 FCCF 125 FIELD DAYS MULTI 4,712 FMAC 15 FMPP SOCIAL 40,649 GISTECH GIS 1,553 GRANTS ASSISTANCE 3,646 GUIDES 5,600 HATCHERY KIOSKS 15 HATCHERY II 13,153 IBF DASB 2,226 IBF RBSB 3,214 ICC 416 ICEC 5,061 IDALS RCPP 7,258 IGTA 8,954 IOWA PARKS 12,035 MAQUOKETA RIVER GUIDE 8,243 MARKETING TECH 4,012 MINNESOTA NRCS 28,336 MULTI-CROP 11,833 MULTI MCKNIGHT 12,169 NEA 3,925 NIA ST 7,235 OUR POSTVILLE 413 PARKS PROMO 12 PPP 95,258 PROGRAMMING FAYETTE ED 2,168 PROGRAMS TRRC 52,802 PULPIT FUND 19,554 QUASKIE 13,030 REAP CEP 2,045 SBDC 3,801 SCHOLARSHIP 500 SMALL PROJECTS 1,149 SSWQ 19,267 TOOLKIT FMPP 35,397 TOURISM 6,360 TRAVEL 2,898 TREE SUPPLIES 13,291 TRRC 12,521 TRWMA COORDINATOR 3,905 UIR 360 1,112 UIR ALLIANCE 931 UIR PLANNING 260 UIR WEBSITE 435 UIW DONATIONS 4,214 UPPER IOWA ADMIN 26,354 UPPER IOWA PD 4,699 UWR PLANNING 354 UWR WEBSITE 185 VESTERHEIM <14> VIDEO TECH 8,863 VINTON RES <7> WAPSI ADMIN 17,334 WAPSI COORDINATION 27,779 WAPSI PD 4,206 WCDI ASSISTANCE 2,357 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 966241 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1036706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1480075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4674 |
| IRS990/PYOtherExpensesAmt | 0 | 1043680 |
| IRS990/PYOtherRevenueAmt | 0 | 20175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666036 |
| IRS990/PYTotalExpensesAmt | 0 | 1709716 |
| IRS990/PYTotalRevenueAmt | 0 | 1748525 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150498 |
| 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 | 60577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1261383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6898641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 774256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6898641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1261383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6898641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6922153 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1441443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -589 |
| 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 | 1591941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1441443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1591941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1591941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1441443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFC 40 BIF BYWAYS 6,092 BIF ITG <33> BROWNFIELD 54,655 CCG SURVEY 24,854 CF TAT 37,687 CFGD TRAINING 632 CLERMONT DAM 16,101 CLOSING SERVICES 40,020 DECORAH STORM 307 DECORAH PARKS 1,262 DP NATURALS 92 DPR WELLMARK 16,362 DRONE <64> IOWA CANCER 10,000 EJCPS OTHER 37,669 ALLIANT EPA 1,750 EPA ED 18,795 FAYETTE CONSERVATION 12,213 FAYETTE P & Z 629 FAYETTE COUNTY RBDG 13,670 FCCF 125 FIELD DAYS MULTI 4,712 FMAC 15 FMPP SOCIAL 40,649 GISTECH GIS 1,553 GRANTS ASSISTANCE 3,646 GUIDES 5,600 HATCHERY KIOSKS 15 HATCHERY II 13,153 IBF DASB 2,226 IBF RBSB 3,214 ICC 416 ICEC 5,061 IDALS RCPP 7,258 IGTA 8,954 IOWA PARKS 12,035 MAQUOKETA RIVER GUIDE 8,243 MARKETING TECH 4,012 MINNESOTA NRCS 28,336 MULTI-CROP 11,833 MULTI MCKNIGHT 12,169 NEA 3,925 NIA ST 7,235 OUR POSTVILLE 413 PARKS PROMO 12 PPP 95,258 PROGRAMMING FAYETTE ED 2,168 PROGRAMS TRRC 52,802 PULPIT FUND 19,554 QUASKIE 13,030 REAP CEP 2,045 SBDC 3,801 SCHOLARSHIP 500 SMALL PROJECTS 1,149 SSWQ 19,267 TOOLKIT FMPP 35,397 TOURISM 6,360 TRAVEL 2,898 TREE SUPPLIES 13,291 TRRC 12,521 TRWMA COORDINATOR 3,905 UIR 360 1,112 UIR ALLIANCE 931 UIR PLANNING 260 UIR WEBSITE 435 UIW DONATIONS 4,214 UPPER IOWA ADMIN 26,354 UPPER IOWA PD 4,699 UWR PLANNING 354 UWR WEBSITE 185 VESTERHEIM <14> VIDEO TECH 8,863 VINTON RES <7> WAPSI ADMIN 17,334 WAPSI COORDINATION 27,779 WAPSI PD 4,206 WCDI ASSISTANCE 2,357 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1038884 |
| IRS990/TotalAssetsEOYAmt | 0 | 1269021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1038884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1269021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1261383 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1441443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 672217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 751856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 672217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 751856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517165 |
| IRS990/TotalOtherCompensationAmt | 0 | 3708 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 966241 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1036706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1317329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 322281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1591941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269021 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16497 |
| IRS990/TravelGrp/TotalAmt | 0 | 17206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,269,021
- Liabilities
- $751,856
- Net assets
- $517,165
- Revenue
- $1,591,941
- Expenses
- $1,441,443
- Net income
- $150,498