Civic Intelligence

Dallas County Conservation Foundation

990EZ • Fiscal year 2012 • EIN 42-1360989

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

14581 K Ave50220
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$80,138

Up $21,598 (+37%) from 2011

Net Assets

Up

$80,138

Up $21,598 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,012

Up $16,154 (+52%) from 2011

Expenses

Down

$25,414

Down $5,296 (-17%) from 2011

Net Income

Up

$21,598

Up $21,450 (+14493%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $58,540Net Assets 2011: $58,5402011Assets 2012: $80,138Net Assets 2012: $80,1382012Assets 2013: $100,716Net Assets 2013: $100,7162013Assets 2014: $90,132Net Assets 2014: $90,1322014Assets 2015: $143,657Net Assets 2015: $143,6572015Assets 2016: $415,375Liabilities 2016: $0Net Assets 2016: $415,3752016Assets 2017: $586,355Liabilities 2017: $0Net Assets 2017: $586,3552017Assets 2018: $880,262Liabilities 2018: $0Net Assets 2018: $880,2622018Assets 2019: $1,002,352Liabilities 2019: $0Net Assets 2019: $1,002,3522019Assets 2020: $365,949Net Assets 2020: $365,9492020Assets 2021: $495,732Net Assets 2021: $495,7322021Assets 2022: $527,002Liabilities 2022: $0Net Assets 2022: $527,0022022Assets 2023: $259,745Net Assets 2023: $259,7452023Assets 2024: $294,263Net Assets 2024: $294,2632024

Highlighted filing

2012

Assets$80,138
Liabilities-
Net Assets$80,138

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $30,858Expenses 2011: $30,710Net Income 2011: $1482011Revenue 2012: $47,012Expenses 2012: $25,414Net Income 2012: $21,5982012Revenue 2013: $79,800Expenses 2013: $59,222Net Income 2013: $20,5782013Revenue 2014: $30,917Expenses 2014: $41,501Net Income 2014: -$10,5842014Revenue 2015: $93,161Expenses 2015: $39,636Net Income 2015: $53,5252015Revenue 2016: $300,258Expenses 2016: $28,540Net Income 2016: $271,7182016Revenue 2017: $207,817Expenses 2017: $36,837Net Income 2017: $170,9802017Revenue 2018: $304,580Expenses 2018: $10,673Net Income 2018: $293,9072018Revenue 2019: $138,924Expenses 2019: $16,834Net Income 2019: $122,0902019Revenue 2020: $99,791Expenses 2020: $736,194Net Income 2020: -$636,4032020Revenue 2021: $142,271Expenses 2021: $12,488Net Income 2021: $129,7832021Revenue 2022: $53,867Expenses 2022: $22,597Net Income 2022: $31,2702022Revenue 2023: $124,450Expenses 2023: $391,707Net Income 2023: -$267,2572023Revenue 2024: $80,831Expenses 2024: $46,313Net Income 2024: $34,5182024

Highlighted filing

2012

Revenue$47,012
Expenses$25,414
Net Income$21,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotes conservation programs in dallas county iowa.

Filing and Contact Details

Filer

EIN
42-1360989
Raw XML Appendix186 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
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IRS990EZ/ExcessOrDeficitForYear021598
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY KIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB GERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM LOYNACHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES CONSERVATION PROGRAMS IN DALLAS COUNTY IOWA.
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF VARIOUS AREAS OF DALLAS COUNTY, IOWA FOR RECREATIONAL AND CONSERVATION PURPOSES. PROMOTES INTEREST IN OUTDOOR ACTIVITIES AND CONSERVATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025414
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014581 K AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050220
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154653577
IRS990EZ/TotalAssets/BOY058540
IRS990EZ/TotalAssets/EOY080138
IRS990EZ/TotalExpenses025414
IRS990EZ/TotalProgramServiceExpenses025414
IRS990EZ/TotalRevenue047012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01820
IRS990ScheduleA/GrossInvestmentIncome170/Total05183
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01619
IRS990ScheduleA/OtherIncome170/Total01619
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IRS990ScheduleA/PublicSupportPertcentage17000.95890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92690
IRS990ScheduleA/PublicSupportTotal1700263875
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058277
IRS990ScheduleA/Total170/Total0268372
IRS990ScheduleA/TotalSupport0275174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ENV ED $41
IRS990ScheduleO/GeneralExplanation/Explanation1HIGH TRESTLE TRAIL FUND $100
IRS990ScheduleO/GeneralExplanation/Explanation2WAGNER PROJECT $134
IRS990ScheduleO/GeneralExplanation/Explanation3SWANS $250
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL PROGRAM SERVICES $2132
IRS990ScheduleO/GeneralExplanation/Explanation5NAC $4830
IRS990ScheduleO/GeneralExplanation/Explanation6IDAHO TREK $5199
IRS990ScheduleO/GeneralExplanation/Explanation7NATURALIST $9000
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2689
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $83
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $293
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421360989
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS COUNTY CONSERVATION FOUNDATION
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone05154653577
ReturnHeader/Filer/USAddress/AddressLine1014581 K AVE
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MIKE WALLACE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 Second St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050220
ReturnHeader/Preparer/Name0Mark Lincoln CPA
ReturnHeader/Preparer/Phone05154653591
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:59:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.12$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.10$0.74$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.01$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.03$0.03$0.00