Civic Intelligence

Woodbury County Conservation Foundation

990EZ • Fiscal year 2017 • EIN 42-1354176

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

4500 Sioux River RoadSioux City, IA 51109-1657

(712) 258-0838

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,411

Up $4,176 (+5.4%) from 2016

Net Assets

Up

$81,411

Up $4,176 (+5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,959

Down $10,412 (-16%) from 2016

Expenses

Down

$52,412

Down $13,817 (-21%) from 2016

Net Income

Up

$2,547

Up $3,405 (+397%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $73,081Liabilities 2012: $02012Assets 2013: $84,796Net Assets 2013: $84,7962013Assets 2014: $82,600Net Assets 2014: $82,6002014Assets 2015: $78,629Net Assets 2015: $78,6292015Assets 2016: $77,235Net Assets 2016: $77,2352016Assets 2017: $81,411Net Assets 2017: $81,4112017Assets 2018: $82,494Net Assets 2018: $82,4942018Assets 2019: $97,792Net Assets 2019: $97,7922019Assets 2020: $87,338Net Assets 2020: $87,3382020Assets 2021: $109,250Net Assets 2021: $109,2502021Assets 2022: $112,990Net Assets 2022: $112,9902022Assets 2023: $100,559Net Assets 2023: $100,5592023Assets 2024: $101,013Net Assets 2024: $101,0132024Assets 2025: $97,189Net Assets 2025: $97,1892025

Highlighted filing

2017

Assets$81,411
Liabilities-
Net Assets$81,411

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,972Expenses 2012: $42,879Net Income 2012: $12,0932012Revenue 2013: $70,630Expenses 2013: $58,645Net Income 2013: $11,9852013Revenue 2014: $71,396Expenses 2014: $75,265Net Income 2014: -$3,8692014Revenue 2015: $56,744Expenses 2015: $59,843Net Income 2015: -$3,0992015Revenue 2016: $65,371Expenses 2016: $66,229Net Income 2016: -$8582016Revenue 2017: $54,959Expenses 2017: $52,412Net Income 2017: $2,5472017Revenue 2018: $111,339Expenses 2018: $110,687Net Income 2018: $6522018Revenue 2019: $76,790Expenses 2019: $61,452Net Income 2019: $15,3382019Revenue 2020: $67,765Expenses 2020: $78,219Net Income 2020: -$10,4542020Revenue 2021: $54,589Expenses 2021: $32,677Net Income 2021: $21,9122021Revenue 2022: $35,265Expenses 2022: $31,525Net Income 2022: $3,7402022Revenue 2023: $39,515Expenses 2023: $51,946Net Income 2023: -$12,4312023Revenue 2024: $102,821Expenses 2024: $102,367Net Income 2024: $4542024Revenue 2025: $136,765Expenses 2025: $140,589Net Income 2025: -$3,8242025

Highlighted filing

2017

Revenue$54,959
Expenses$52,412
Net Income$2,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$79,667
Mission and Program Overview

Mission

Environmental education & conservation

Program Services

DescriptionGrantsExpenses
SUPPORT THE WOODBURY CONSERVATION BOARD WHICH PROVIDES ENVIRONMENTAL EDUCATION AND CONSERVATION OF NATURAL RESOURCES$40,154$40,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE BLANKENSHIPDirector-$0--
DAWN SNYDERSecretary/TreasurerPT$0--
ROD TONDREAUDirector-$0--
BRIAN HAZLETTPresidentPT$0--
RANDALL KRAMERDirector-$0--
NORBERT RUHLANDDirector-$0--
ANNE SHANERDirector-$0--
CHRISTINE ZELLMER-ZANTVice President-$0--
HERMAN SCHULTZDirector-$0--
BRUCE HOPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$46,570$24,693$930$23,763
Total Events$46,570$24,693$24,693-
Filing and Contact Details

Filer

Filer Name
Woodbury Co Conservation Foundation
EIN
42-1354176
Phone
7122580838
Address
4500 SIOUX RIVER ROAD, SIOUX CITY, IA 51109-1657

Signing Officer

Name
Dawn Snyder
Title
Secretary/treasurer
Phone
7122580838
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Environmental education & natural resources conservation; environmental; woodbury county conservatio

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1043.

Form 990EZ, Part I, Line 16

PROMOTION 7655.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 195.

Form 990EZ, Part I, Line 20

Unrealized gains on investments 1629.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL EDUCATION & NATURAL RESOURCES CONSERVATION; ENVIRONMENTAL; WOODBURY COUNTY CONSERVATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION 7655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 1629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07122580838
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ReturnHeader/Filer/EIN0421354176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
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ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HILL
ReturnHeader/ReturnTs02017-10-17T12:19:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.37$1.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.03$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.40$0.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.35$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.55$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.77$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.11$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.71$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.55$0.43$0.12