Civic Intelligence

Sac County Conservation Foundation

990EZ • Fiscal year 2019 • EIN 42-1320572

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,276

Up $3,688 (+5.7%) from 2018

Net Assets

Up

$68,276

Up $3,688 (+5.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$5,603

Up $1,525 (+37%) from 2018

Expenses

Down

$1,915

Down $9,083 (-83%) from 2018

Net Income

Up

$3,688

Up $10,608 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$68,276
Liabilities-
Net Assets$68,276
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$5,603
Expenses$1,915
Net Income$3,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$5,603
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$0$1,915
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CookSecretaryPT$0--
WENDY MILLERVice ChairmanPT$0--
Sean O'NeillChairmanPT$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
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Melissa D Shull
Address
961 6TH STREET, LAKE VIEW, IA 51450
Preparer
Melissa Shull
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

“Supplies - summer camp 1740.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 175.”

Raw XML Appendix157 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/BOYAmt064588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and trainting for the conservation of land in the area
IRS990EZ/ProgramServiceRevenueAmt03248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Training for the conservation of land in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01915
IRS990EZ/TotalProgramServiceExpensesAmt01915
IRS990EZ/TotalRevenueAmt05603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt012563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012563
IRS990ScheduleA/TotalSupportAmt013123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt1SUPPLIES - SUMMER CAMP 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean O'Neill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07126624530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId0CAE2D04B035189069C848D2A3C03F6D966F47A93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE2D04B035189069C848D2A3C03F6D966F47A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.174.75
ReturnHeader/FilingSecurityInformation/IPDt02020-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:50
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/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SHULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-15T08:30:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,276
Liabilities
-
Net assets
$68,276
Revenue
$5,603
Expenses
$1,915
Net income
$3,688
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. 2019 filings • 501(c)3 • <$500k nonprofits