Civic Intelligence

Appanoose Conservation Foundation

990 • Fiscal year 2017 • EIN 42-1419606

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

204%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$781,887

Down $41,395 (-5.0%) from 2016

Net Assets

Down

$781,887

Down $41,395 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,678

Down $379,950 (-104%) from 2016

Expenses

Down

$16,348

Down $74,072 (-82%) from 2016

Net Income

Down

-$32,026

Down $305,878 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$781,887
Liabilities$0
Net Assets$781,887
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$15,678
Expenses$16,348
Net Income-$32,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$41,630
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$756,545$731,988▼ $24,557
Cash and Non-Interest-Bearing Accounts$66,648$49,810▼ $16,838
Savings and Temporary Cash Investments$89$89→ $0
Total Assets$823,282$781,887▼ $41,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$823,282$781,887▼ $41,395
Total Net Assets Fund Balance$823,282$781,887▼ $41,395
Total Liabilities and Net Assets / Fund Balance$823,282$781,887▼ $41,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,653$67,943$779,596
Other Land Buildings$3,938$8,683$12,621
Land$10,882-$10,882
Leasehold Improvements$5,515$1,652$7,167
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
$2,070
Program Service Revenue
$2,270
Investment Income
$0
Other Revenue
$-20,018
All Other Contributions
$2,070
Change in Net Assets
$-32,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,348
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
Depreciation Depletion$5,718--$5,718
Fees for Services Accounting-$2,501-$2,501
Fees for Services Legal-$954-$954
Office Expenses$303--$303
Other Expenses$100--$100
Total Functional Expenses$12,893$3,455$0$16,348
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
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 the 2017 fiscal year, 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012893
IRS990/TotalFunctionalExpensesGrp/TotalAmt016348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781887
IRS990/TotalProgramServiceExpensesAmt012893
IRS990/TotalProgramServiceRevenueAmt02270
IRS990/TotalRevenueGrp/ExclusionAmt0-20018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15678
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781887
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KOESTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418563131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02018-05-15T09:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,887
Liabilities
$0
Net assets
$781,887
Revenue
-$15,678
Expenses
$16,348
Net income
-$32,026
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits