Civic Intelligence

Sac County Conservation Foundation

990EZ • Fiscal year 2016 • EIN 42-1320572

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
2970 280th StreetSac City, IA 50583

(712) 662-4530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,170

Up $4,051 (+6.5%) from 2015

Net Assets

$66,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$13,202

Up $6,934 (+111%) from 2015

Expenses

Down

$9,151

Down $1,796 (-16%) from 2015

Net Income

Up

$4,051

Up $8,730 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $90,315Net Assets 2011: $90,3152011Assets 2012: $64,668Net Assets 2012: $64,6682012Assets 2013: $69,177Net Assets 2013: $69,1772013Assets 2014: $66,798Net Assets 2014: $70,4932014Assets 2015: $62,119Liabilities 2015: $02015Assets 2016: $66,170Net Assets 2016: $66,1702016Assets 2017: $71,508Net Assets 2017: $71,5082017Assets 2018: $64,588Net Assets 2018: $64,5882018Assets 2019: $68,276Net Assets 2019: $68,2762019Assets 2020: $79,134Liabilities 2020: $02020Assets 2021: $75,063Liabilities 2021: $0Net Assets 2021: $75,0632021Assets 2022: $75,876Liabilities 2022: $0Net Assets 2022: $75,8762022Assets 2023: $77,130Liabilities 2023: $0Net Assets 2023: $77,1302023Assets 2024: $115,404Liabilities 2024: $0Net Assets 2024: $115,4042024Assets 2025: $138,242Net Assets 2025: $138,2422025

Highlighted filing

2016

Assets$66,170
Liabilities-
Net Assets$66,170
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $15,750Expenses 2011: $25,775Net Income 2011: -$10,0252011Revenue 2012: $9,839Expenses 2012: $35,486Net Income 2012: -$25,6472012Revenue 2013: $4,944Expenses 2013: $435Net Income 2013: $4,5092013Revenue 2014: $5,586Expenses 2014: $4,270Net Income 2014: $1,3162014Revenue 2015: $6,268Expenses 2015: $10,947Net Income 2015: -$4,6792015Revenue 2016: $13,202Expenses 2016: $9,151Net Income 2016: $4,0512016Revenue 2017: $16,327Expenses 2017: $10,989Net Income 2017: $5,3382017Revenue 2018: $4,078Expenses 2018: $10,998Net Income 2018: -$6,9202018Revenue 2019: $5,603Expenses 2019: $1,915Net Income 2019: $3,6882019Revenue 2020: $10,858Expenses 2020: $0Net Income 2020: $10,8582020Revenue 2021: $15,123Expenses 2021: $18,194Net Income 2021: -$3,0712021Revenue 2022: $3,818Expenses 2022: $3,005Net Income 2022: $8132022Revenue 2023: $4,840Expenses 2023: $3,586Net Income 2023: $1,2542023Revenue 2024: $39,893Expenses 2024: $1,619Net Income 2024: $38,2742024Revenue 2025: $24,941Expenses 2025: $2,103Net Income 2025: $22,8382025

Highlighted filing

2016

Revenue$13,202
Expenses$9,151
Net Income$4,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,202
Mission and Program Overview

Mission

Education and training for the conservation of land in the area.

Education and trainting for the conservation of land in the area

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING FOR THE CONSERVATION OF LAND IN THE AREA-$9,151
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN COOKDirectorPT$0--
MITCH BARLOWVice ChairmanPT$0--
SEAN O'NEILLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sac County Conservation Foundation
EIN
42-1320572
Phone
7126624530
Address
2970 280th Street, Sac City, IA 50583

Signing Officer

Name
SEAN O'NEILL
Title
Chairman
Phone
7126624530
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Melissa D Shull
Address
961 6TH STREET, LAKE VIEW, IA 51450
Preparer
Erin E Mccullough
Phone
7126609976
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................NO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.NO”

Form 990EZ, Part I, Line 16

“BRIDGE INSPECTIONS 6000.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 28.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 49.”

Form 990EZ, Part I, Line 16

“SHELTER REPAIRS 1584.”

Form 990EZ, Part I, Line 16

“Supplies - summer camp 1490.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum07126624530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 280th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sac City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and trainting for the conservation of land in the area
IRS990EZ/ProgramServiceRevenueAmt010489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING FOR THE CONSERVATION OF LAND IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09151
IRS990EZ/TotalProgramServiceExpensesAmt09151
IRS990EZ/TotalRevenueAmt013202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020565
IRS990ScheduleA/TotalSupportAmt021125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................NO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIDGE INSPECTIONS 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER REPAIRS 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - SUMMER CAMP 1490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07126624530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sac County Conservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0421320572
ReturnHeader/Filer/PhoneNum07126624530
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 280th Street
ReturnHeader/Filer/USAddress/CityNm0Sac City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F1A5D9E7113562DC997A043B24FDF887095F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4F1A5D9E7113562DC997A043B24FDF887095F8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.174.75
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA D SHULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0961 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051450
ReturnHeader/PreparerPersonGrp/PhoneNum07126609976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN E MCCULLOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T10:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,170
Liabilities
-
Net assets
$66,170
Revenue
$13,202
Expenses
$9,151
Net income
$4,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.25$0.02$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.40$0.02$0.38
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.15$0.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.04$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.10$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.16$0.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits