Civic Intelligence

Plymouth County Conservation Foundation

990 • Fiscal year 2019 • EIN 42-1376335

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$891,698

Down $4,901 (-0.5%) from 2018

Net Assets

Up

$820,698

Up $24,099 (+3.0%) from 2018

Liabilities

Down

$71,000

Down $29,000 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$32,295

Down $13,103 (-29%) from 2018

Expenses

Up

$8,196

Up $2,395 (+41%) from 2018

Net Income

Down

$24,099

Down $15,498 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$891,698
Liabilities$71,000
Net Assets$820,698
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$32,295
Expenses$8,196
Net Income$24,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$32,295
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$850,000→ $0
Rtn Earn Endowment Incm Other Fnds$796,599$820,698▲ $24,099
Savings and Temporary Cash Investments$46,599$41,698▼ $4,901
Total Assets$896,599$891,698▼ $4,901
Liabilities
Other Liabilities$100,000$71,000▼ $29,000
Total Liabilities$100,000$71,000▼ $29,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,599$820,698▲ $24,099
Total Liabilities and Net Assets / Fund Balance$896,599$891,698▼ $4,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barb HamesChair
Dave KlohsBoard Member
Dean ChristoffelBoard Member
Diana DowhowerBoard Member
Karla DekkengaBoard Member
Lisa ChristoffelBoard Member
Lisa HarrisBoard Member
Stuart DekkengaBoard Member
Victoria DevosBoard Member
Nick BeeckPrincipal of
Ann CrosgroveSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,716
Program Service Revenue
$21,488
Investment Income
$84
Other Revenue
$7
All Other Contributions
$5,335
Change in Net Assets
$24,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,196
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$4,796--$4,796
Other Expenses$2,005--$2,005
Fees for Services Accounting-$610-$610
Advertising$507--$507
Insurance-$278-$278
Total Functional Expenses$7,308$888$0$8,196
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$71,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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. As of december 31, 2019, no policies have been put in place.”

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

“Nick beeck and the board members will look over and review the return before nick 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 2020”

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
2020-05-26

Organization Details

Principal Officer
Nick Beeck
Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Graham a Forbes 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

“MISC 4,796 0 0”

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION POLICIES IN PLACE, THE FOUNDATION IS IN THE PROCESS OF CREATING THEM. AS OF DECEMBER 31, 2019, NO POLICIES HAVE BEEN PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICK BEECK AND THE BOARD MEMBERS WILL LOOK OVER AND REVIEW THE RETURN BEFORE NICK SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS IN THE PROCESS OF CREATING A CONFLICTS OF INTEREST POLICY BEFORE THE END OF TAX YEAR 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 4,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896599
IRS990/TotalAssetsEOYAmt0891698
IRS990/TotalAssetsGrp/BOYAmt0896599
IRS990/TotalAssetsGrp/EOYAmt0891698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07308
IRS990/TotalFunctionalExpensesGrp/TotalAmt08196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt071000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt071000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820698
IRS990/TotalProgramServiceExpensesAmt07308
IRS990/TotalProgramServiceRevenueAmt021488
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025601 C-60
IRS990/USAddress/CityNm0HINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BEECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07129474270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH COUNTY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0421376335
ReturnHeader/Filer/PhoneNum07129474270
ReturnHeader/Filer/USAddress/AddressLine1Txt025601 C60
ReturnHeader/Filer/USAddress/CityNm0HINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE649FCEA34C5CBEBF73EC167965CC65C793FBCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0212AF1AB4E1A960C99899E012344C616B387B4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:09
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/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM A FORBES CPA
ReturnHeader/ReturnTs02020-05-27T12:06:09-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,698
Liabilities
$71,000
Net assets
$820,698
Revenue
$32,295
Expenses
$8,196
Net income
$24,099
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