Civic Intelligence

Plymouth County Conservation Foundation

990 • Fiscal year 2016 • EIN 42-1376335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
25601 C60Hinton, IA 51024

(712) 947-4270

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,178,202

No earlier filing loaded for comparison.

Net Assets

$504,225

No earlier filing loaded for comparison.

Liabilities

$673,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

$345,066

No earlier filing loaded for comparison.

Expenses

$6,071

No earlier filing loaded for comparison.

Net Income

$338,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,178,202Liabilities 2016: $673,977Net Assets 2016: $504,2252016Assets 2017: $897,002Liabilities 2017: $140,000Net Assets 2017: $757,0022017Assets 2018: $896,599Liabilities 2018: $100,000Net Assets 2018: $796,5992018Assets 2019: $891,698Liabilities 2019: $71,000Net Assets 2019: $820,6982019Assets 2020: $921,487Liabilities 2020: $0Net Assets 2020: $921,4872020Assets 2021: $893,635Liabilities 2021: $0Net Assets 2021: $893,6352021Assets 2022: $894,018Liabilities 2022: $0Net Assets 2022: $894,0182022Assets 2023: $909,736Liabilities 2023: $0Net Assets 2023: $909,7362023

Highlighted filing

2016

Assets$1,178,202
Liabilities$673,977
Net Assets$504,225
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $345,066Expenses 2016: $6,071Net Income 2016: $338,9952016Revenue 2017: $307,717Expenses 2017: $54,940Net Income 2017: $252,7772017Revenue 2018: $45,398Expenses 2018: $5,801Net Income 2018: $39,5972018Revenue 2019: $32,295Expenses 2019: $8,196Net Income 2019: $24,0992019Revenue 2020: $106,174Expenses 2020: $5,385Net Income 2020: $100,7892020Revenue 2021: $33,088Expenses 2021: $60,940Net Income 2021: -$27,8522021Revenue 2022: $32,480Expenses 2022: $32,097Net Income 2022: $3832022Revenue 2023: $46,661Expenses 2023: $30,943Net Income 2023: $15,7182023

Highlighted filing

2016

Revenue$345,066
Expenses$6,071
Net Income$338,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$345,066
Mission and Program Overview

Mission

The purpose for which the corporation was organized is to solicit and accept gifts from persons or organizations for the development and enhancement of enviromental education and conservation projects within the scope of the jurisdiction of the plymouth county conservation board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$850,000-
Rtn Earn Endowment Incm Other Fnds$165,230$504,225▲ $338,995
Savings and Temporary Cash Investments$13,573$328,202▲ $314,629
Pledges and Grants Receivable$151,657--
Total Assets$165,230$1,178,202▲ $1,012,972
Liabilities
Other Liabilities-$673,977-
Total Liabilities$0$673,977▲ $673,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,230$504,225▲ $338,995
Total Liabilities and Net Assets / Fund Balance$165,230$1,178,202▲ $1,012,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barb HarmsChair
Nick BeeckPrincipal of
Ann CosgroveSecretary
George PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,853
Program Service Revenue
$0
Investment Income
$1,463
Other Revenue
$26,750
All Other Contributions
$316,803
Change in Net Assets
$338,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,033--$5,033
Advertising$743--$743
Fees for Services Accounting$295--$295
Total Functional Expenses$6,071$0$0$6,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan$673,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“No conflict of interest, whistleblower, or document retention policies in place, the foundation is in the process of creating them before the end of tax year 2017.”

Form 990, Page 6, Part VI, Line 11B

“Nick beeck will look over and review the return before he signs it.”

Form 990, Page 6, Part VI, Line 12C

“The foundation is in the process of creating a conflicts of interest policy before the end of tax year 2017”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Plymouth County Conservation
EIN
42-1376335
Phone
7129474270
Address
25601 C60, HINTON, IA 51024

Signing Officer

Name
Nick Beeck
Title
Principal Officer
Phone
7129474270
Signed
2017-05-10

Organization Details

Principal Officer
Nick Beeck
Formed
1995
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation was organized is to solicit and accept gifts from persons or organizations for the development and enhancement of enviromental education and conservation projects within the scope of the jurisdiction of the plymouth county conservation board.”

Form 990, Part IX, Line 11G

“5,033 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The land is monitored and managed by the plymouth county conservation department.”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION POLICIES IN PLACE, THE FOUNDATION IS IN THE PROCESS OF CREATING THEM BEFORE THE END OF TAX YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICK BEECK WILL LOOK OVER AND REVIEW THE RETURN BEFORE HE SIGNS IT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02017-05-19T12:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$1,178,202
Liabilities
$673,977
Net assets
$504,225
Revenue
$345,066
Expenses
$6,071
Net income
$338,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.31$0.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.67$0.50$0.35$0.01$0.34