Civic Intelligence

Dallas County Conservation Foundation

990EZ • Fiscal year 2015 • EIN 42-1360989

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
14581 K AvePerry, IA 50220

(515) 465-3577

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,657

Up $53,525 (+59%) from 2014

Net Assets

Up

$143,657

Up $53,525 (+59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$93,161

Up $62,244 (+201%) from 2014

Expenses

Down

$39,636

Down $1,865 (-4.5%) from 2014

Net Income

Up

$53,525

Up $64,109 (+606%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$143,657
Liabilities-
Net Assets$143,657
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$93,161
Expenses$39,636
Net Income$53,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$94,322
Mission and Program Overview

Mission

Promotes conservation programs in dallas county iowa.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF VARIOUS AREAS OF DALLAS COUNTY, IOWA FOR RECREATIONAL AND CONSERVATION PURPOSES. PROMOTES INTEREST IN OUTDOOR ACTIVITIES AND CONSERVATION.$39,636-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WALLACEExecutive Direc-$0--
JOHN POWELLSecretary/Treas-$0--
JIM LOYNACHANBoard Member-$0--
BOB GERMANChair-$0--
TOM HOLCOMBVice Chair-$0--
MARK POWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dallas County Conservation Foundation
EIN
42-1360989
Phone
5154653577
Address
14581 K AVE, PERRY, IA 50220

Signing Officer

Name
Mike Wallace
Title
Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Mark Lincoln CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $69”

Other Expenses.1012

“Insurance $2689”

Other Expenses.1

“DAYTON HOUSE $18494”

Other Expenses.2

“NAC $9613”

Other Expenses.3

“IDAHO TREK $4622”

Other Expenses.4

“TIPI PROJECT $1500”

Other Expenses.5

“BENCH $1425”

Other Expenses.6

“FP $417”

Other Expenses.7

“ENV ED $242”

Other Expenses.8

“PUBLIC RELATIONS $50”

Raw XML Appendix171 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/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039121
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES CONSERVATION PROGRAMS IN DALLAS COUNTY IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF VARIOUS AREAS OF DALLAS COUNTY, IOWA FOR RECREATIONAL AND CONSERVATION PURPOSES. PROMOTES INTEREST IN OUTDOOR ACTIVITIES AND CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAC $9613
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS COUNTY CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0421360989
ReturnHeader/Filer/PhoneNum05154653577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lincoln CPA
ReturnHeader/ReturnTs02016-05-10T09:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,657
Liabilities
-
Net assets
$143,657
Revenue
$93,161
Expenses
$39,636
Net income
$53,525
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