Civic Intelligence

Pottawattamie Conservation Foundation

990 • Fiscal year 2018 • EIN 42-1405608

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

223 S 6th StreetCouncil Bluffs, IA 51501-4238

(712) 328-5638

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$588,240

Up $141,756 (+32%) from 2017

Net Assets

Up

$588,240

Up $141,756 (+32%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$201,265

Up $62,486 (+45%) from 2017

Expenses

Up

$59,509

Up $13,972 (+31%) from 2017

Net Income

Up

$141,756

Up $48,514 (+52%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $146,941Liabilities 2011: $02011Assets 2012: $184,855Liabilities 2012: $02012Assets 2013: $234,561Liabilities 2013: $02013Assets 2014: $276,946Liabilities 2014: $02014Assets 2015: $340,025Liabilities 2015: $02015Assets 2016: $353,242Net Assets 2016: $353,2422016Assets 2017: $446,484Net Assets 2017: $446,4842017Assets 2018: $588,240Liabilities 2018: $0Net Assets 2018: $588,2402018Assets 2019: $705,536Liabilities 2019: $0Net Assets 2019: $705,5362019Assets 2020: $1,020,006Liabilities 2020: $0Net Assets 2020: $1,020,0062020Assets 2021: $1,185,844Liabilities 2021: $0Net Assets 2021: $1,185,8442021Assets 2022: $1,679,041Liabilities 2022: $0Net Assets 2022: $1,679,0412022Assets 2023: $1,838,112Liabilities 2023: $0Net Assets 2023: $1,838,1122023Assets 2024: $2,291,926Liabilities 2024: $0Net Assets 2024: $2,291,9262024

Highlighted filing

2018

Assets$588,240
Liabilities$0
Net Assets$588,240

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $41,799Expenses 2011: $17,612Net Income 2011: $24,1872011Revenue 2012: $75,630Expenses 2012: $37,716Net Income 2012: $37,9142012Revenue 2013: $94,661Expenses 2013: $44,955Net Income 2013: $49,7062013Revenue 2014: $94,573Expenses 2014: $52,188Net Income 2014: $42,3852014Revenue 2015: $97,076Expenses 2015: $33,997Net Income 2015: $63,0792015Revenue 2016: $88,867Expenses 2016: $64,083Net Income 2016: $24,7842016Revenue 2017: $138,779Expenses 2017: $45,537Net Income 2017: $93,2422017Revenue 2018: $201,265Expenses 2018: $59,509Net Income 2018: $141,7562018Revenue 2019: $198,331Expenses 2019: $81,035Net Income 2019: $117,2962019Revenue 2020: $359,920Expenses 2020: $45,450Net Income 2020: $314,4702020Revenue 2021: $220,399Expenses 2021: $54,561Net Income 2021: $165,8382021Revenue 2022: $589,449Expenses 2022: $96,252Net Income 2022: $493,1972022Revenue 2023: $250,295Expenses 2023: $91,224Net Income 2023: $159,0712023Revenue 2024: $570,628Expenses 2024: $116,814Net Income 2024: $453,8142024

Highlighted filing

2018

Revenue$201,265
Expenses$59,509
Net Income$141,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$210,798
Mission and Program Overview

Mission

Habitat preservation, environmental education, recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,578$313,151▲ $88,573
Investments in Publicly Traded Securities$221,906$275,089▲ $53,183
Total Assets$446,484$588,240▲ $141,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,484$566,100▲ $119,616
Temporarily Rstr Net Assets-$22,140-
Total Net Assets Fund Balance$446,484$588,240▲ $141,756
Total Liabilities and Net Assets / Fund Balance$446,484$588,240▲ $141,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$22,140---
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam ThienPresident
Ben JohnsonBoard Member
Brian PetersenBoard Member
Gary H MattersBoard Member
KELLI O'BRIENBoard Member
Kathy FiscusBoard Member
Michael G GeierBoard Member
Ryann GlennBoard Member
Todd KruseBoard Member
Warren WeberBoard Member
Mark ShoemakerLiason
Samantha StiversSecretary/tr
Steve BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,804
Program Service Revenue
$48,873
Investment Income
$9,161
Other Revenue
$26,427
All Other Contributions
$116,804
Change in Net Assets
$141,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,509
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
Other Expenses$58,407--$58,407
Office Expenses-$877-$877
Insurance-$225-$225
Total Functional Expenses$58,407$1,102$0$59,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,960
Fundraising Direct Expenses$9,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$35,960$35,960$1,859$34,101
Total Events$35,960$35,960$9,533$26,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pottawattamie Conservation
EIN
42-1405608
Phone
7123285638
Address
223 S 6TH STREET, COUNCIL BLUFFS, IA 51501-4238

Signing Officer

Name
Samantha Stivers
Title
Secretary/treasurer
Phone
7123285638
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Stivers
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Firm
Dickinson & Clark Cpas Pc
Address
533 S MAIN STREET, COUNCIL BLUFFS, IA 51503-6508
Preparer
Jeremiah R Woltemath
Phone
7123282600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07674
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026427
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01859
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022140
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0446484
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IRS990/TotalProgramServiceRevenueAmt048873
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566100
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IRS990/USAddress/CityNm0COUNCIL BLUFFS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123285638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTAWATTAMIE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0421405608
ReturnHeader/Filer/PhoneNum07123285638
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 S 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0515014238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D78858DAF7AF6CDA2F8E915734DA1CFA0DB5E85A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D7794300AD16C67D902A5361C90245533F1135
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.80.179
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421359494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKINSON & CLARK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515036508
ReturnHeader/PreparerPersonGrp/PhoneNum07123282600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH R WOLTEMATH
ReturnHeader/ReturnTs02019-11-15T14:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.57$0.12$0.45
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.25$0.09$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.59$0.10$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.22$0.05$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.05$0.31
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.14$0.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.09$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.10$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.04$0.02$0.02