Civic Intelligence

Appanoose Conservation Foundation

990 • Fiscal year 2016 • EIN 42-1419606

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
25100 520th StreetCenterville, IA 52544

(641) 856-3131

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$823,282

Up $90,992 (+12%) from 2015

Net Assets

Up

$823,282

Up $273,372 (+50%) from 2015

Liabilities

Down

$0

Down $182,380 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$364,272

Up $183,326 (+101%) from 2015

Expenses

Up

$90,420

Up $54,744 (+153%) from 2015

Net Income

Up

$273,852

Up $128,582 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $158,477Liabilities 2011: $80,0002011Assets 2012: $157,032Liabilities 2012: $80,0002012Assets 2013: $405,187Liabilities 2013: $0Net Assets 2013: $405,1872013Assets 2014: $405,640Liabilities 2014: $02014Assets 2015: $732,290Liabilities 2015: $182,380Net Assets 2015: $549,9102015Assets 2016: $823,282Liabilities 2016: $0Net Assets 2016: $823,2822016Assets 2017: $781,887Liabilities 2017: $0Net Assets 2017: $781,8872017Assets 2018: $754,907Liabilities 2018: $0Net Assets 2018: $754,9072018Assets 2019: $735,691Liabilities 2019: $0Net Assets 2019: $735,6912019Assets 2020: $694,836Liabilities 2020: $0Net Assets 2020: $694,8362020Assets 2021: $697,384Liabilities 2021: $0Net Assets 2021: $697,3842021Assets 2022: $680,925Liabilities 2022: $0Net Assets 2022: $680,9252022Assets 2023: $762,124Liabilities 2023: $0Net Assets 2023: $762,1242023Assets 2024: $855,586Liabilities 2024: $100,000Net Assets 2024: $755,5862024

Highlighted filing

2016

Assets$823,282
Liabilities$0
Net Assets$823,282
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $76,933Expenses 2011: $51,264Net Income 2011: $25,6692011Revenue 2012: $48,844Expenses 2012: $50,289Net Income 2012: -$1,4452012Expenses 2013: $48,6992013Revenue 2014: $56,339Expenses 2014: $55,886Net Income 2014: $4532014Revenue 2015: $180,946Expenses 2015: $35,676Net Income 2015: $145,2702015Revenue 2016: $364,272Expenses 2016: $90,420Net Income 2016: $273,8522016Revenue 2017: -$15,678Expenses 2017: $16,348Net Income 2017: -$32,0262017Revenue 2018: -$18,530Expenses 2018: $8,450Net Income 2018: -$26,9802018Revenue 2019: -$14,830Expenses 2019: $4,386Net Income 2019: -$19,2162019Revenue 2020: -$36,797Expenses 2020: $4,058Net Income 2020: -$40,8552020Revenue 2021: $7,713Expenses 2021: $5,165Net Income 2021: $2,5482021Revenue 2022: -$16,459Expenses 2022: $0Net Income 2022: -$16,4592022Revenue 2023: $83,569Expenses 2023: $2,370Net Income 2023: $81,1992023Revenue 2024: -$4,727Expenses 2024: $1,811Net Income 2024: -$6,5382024

Highlighted filing

2016

Revenue$364,272
Expenses$90,420
Net Income$273,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$425,214
Mission and Program Overview

Mission

The corporation is organized to solicit and accept gifts from persons or organizations for the development and enhancement of environmental education and conservation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,201$756,545▲ $24,344
Cash and Non-Interest-Bearing Accounts-$66,648-
Savings and Temporary Cash Investments$89$89→ $0
Total Assets$732,290$823,282▲ $90,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,556--
Other Liabilities$4,824--
Total Liabilities$182,380$0▼ $182,380
Net Assets / Fund Balance
Unrestricted Net Assets$549,910$823,282▲ $273,372
Total Net Assets Fund Balance$549,910$823,282▲ $273,372
Total Liabilities and Net Assets / Fund Balance$732,290$823,282▲ $90,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,663$46,924$792,587
Land$10,882-$10,882
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edwin BrandDirector
Jim ThomasDirector
Kenny PhelpsDirector
Larry HeffronDirector
Marcia ThomasDirector
Joyce ThomasSecretary
Justin BaileyTreasurer
Kris KoestnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,676
Program Service Revenue
$3,200
Investment Income
$0
Other Revenue
$-1,604
All Other Contributions
$271,600
Change in Net Assets
$273,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,220
Grants and Similar Amounts Paid$38,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,200--$38,200
Fees for Services Legal-$10,234-$10,234
Depreciation Depletion-$5,656-$5,656
Fees for Services Other$5,638--$5,638
Fees for Services Accounting-$1,385-$1,385
Other Expenses$661--$661
Advertising$649--$649
Office Expenses-$27-$27
Total Functional Expenses$73,118$17,302$0$90,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appanoose County TreasurerCenterville, IAGovReimbursements$38,200
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
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

“The full board did not review the 990 for fy2016. However the board treasurer did review the return with the cpa - preparer before the return was submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Appanoose Conservation Foundation
EIN
42-1419606
Phone
6418563131
Address
25100 520TH STREET, CENTERVILLE, IA 52544

Signing Officer

Name
Kris Koestner
Title
Treasurer
Phone
6418563131
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Koestner
Formed
1994
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 22,608 total 22,608”

Raw XML Appendix339 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt090420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182380
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0182380
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823282
IRS990/TotalProgramServiceExpensesAmt073118
IRS990/TotalProgramServiceRevenueAmt03200
IRS990/TotalRevenueGrp/ExclusionAmt0-1604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823282
IRS990/USAddress/AddressLine1Txt0119 SOUTH 15TH STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KOESTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418563131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPANOOSE CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0421419606
ReturnHeader/Filer/PhoneNum06418563131
ReturnHeader/Filer/USAddress/AddressLine1Txt025100 520TH STREET
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W VAN BUREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06414374296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02017-05-15T16:31:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$823,282
Liabilities
$0
Net assets
$823,282
Revenue
$364,272
Expenses
$90,420
Net income
$273,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.00$7.56$0.05$0.02$0.07
2023Summary only. Only limited summary data is available for this year.$7.62$0.00$7.62$0.84$0.02$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.16$0.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.37$0.04$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$0.15$0.04$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.19$0.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.16$0.16$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$3.64$0.90$2.74
2015Summary only. Only limited summary data is available for this year.$7.32$1.82$5.50$1.81$0.36$1.45
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.49
2012Summary only. Only limited summary data is available for this year.$1.57$0.80$0.49$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.58$0.80$0.77$0.51$0.26