Civic Intelligence

Rathbun Land and Water Alliance

EIN 42-1473376 • 501(c)3 • Centerville, IA

Profile

To protect and enhance land, water, and economic resources in the Rathbun region.

16166 Hwy J29Centerville, IA 52544

rathbunlandandwateralliance.blogspot.c

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$167,323

Up $63,132 (+61%) from 2023

Liabilities

Down

$5,059

Down $6,315 (-56%) from 2023

Net Assets

$162,264

No earlier filing loaded for comparison.

Revenue

Up

$131,916

Up $52,411 (+66%) from 2023

Expenses

Down

$62,468

Down $13,716 (-18%) from 2023

Net Income

Up

$69,448

Up $66,127 (+1991%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $220,462Liabilities 2011: $119,056Net Assets 2011: $101,4062011Assets 2012: $178,255Liabilities 2012: $174,277Net Assets 2012: $3,9782012Assets 2013: $301,245Liabilities 2013: $253,330Net Assets 2013: $47,9152013Assets 2014: $50,744Liabilities 2014: $3,840Net Assets 2014: $46,9042014Assets 2015: $44,229Liabilities 2015: $2,910Net Assets 2015: $41,3192015Assets 2016: $58,600Liabilities 2016: $624Net Assets 2016: $57,9762016Assets 2017: $70,544Liabilities 2017: $3,952Net Assets 2017: $66,5922017Assets 2018: $101,081Liabilities 2018: $4,496Net Assets 2018: $96,5852018Assets 2019: $87,165Liabilities 2019: $11,941Net Assets 2019: $75,2242019Assets 2020: $76,791Liabilities 2020: $9,441Net Assets 2020: $67,3502020Assets 2021: $91,513Liabilities 2021: $23,268Net Assets 2021: $68,2452021Assets 2022: $102,758Liabilities 2022: $13,262Net Assets 2022: $89,4962022Assets 2023: $104,191Liabilities 2023: $11,3742023Assets 2024: $167,323Liabilities 2024: $5,059Net Assets 2024: $162,2642024

Highlighted filing

2024

Assets$167,323
Liabilities$5,059
Net Assets$162,264

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $329,496Expenses 2011: $323,903Net Income 2011: $5,5932011Revenue 2012: $213,844Expenses 2012: $215,793Net Income 2012: -$1,9492012Expenses 2013: $139,0652013Revenue 2014: $63,879Expenses 2014: $64,890Net Income 2014: -$1,0112014Revenue 2015: $48,891Expenses 2015: $54,476Net Income 2015: -$5,5852015Revenue 2016: $35,411Expenses 2016: $18,754Net Income 2016: $16,6572016Revenue 2017: $49,173Expenses 2017: $40,557Net Income 2017: $8,6162017Revenue 2018: $148,572Expenses 2018: $118,579Net Income 2018: $29,9932018Revenue 2019: $60,678Expenses 2019: $82,039Net Income 2019: -$21,3612019Revenue 2020: $128,254Expenses 2020: $136,127Net Income 2020: -$7,8732020Revenue 2021: $173,714Expenses 2021: $172,820Net Income 2021: $8942021Revenue 2022: $94,713Expenses 2022: $73,462Net Income 2022: $21,2512022Revenue 2023: $79,505Expenses 2023: $76,184Net Income 2023: $3,3212023Revenue 2024: $131,916Expenses 2024: $62,468Net Income 2024: $69,4482024

Highlighted filing

2024

Revenue$131,916
Expenses$62,468
Net Income$69,448

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.32$0.62$0.69
2023Summary only. Only limited summary data is available for this year.$1.04$0.11$0.80$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.95$0.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.23$0.68$1.74$1.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.67$1.28$1.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$0.61$0.82$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.49$1.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.49$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.35$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.49$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.64$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.53$0.48$1.39
2012Summary only. Only limited summary data is available for this year.$1.78$1.74$0.04$2.14$2.16$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$1.19$1.01$3.29$3.24$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.0
Gross Receipts
$94,713
Mission and Program Overview

Mission

To protect and enhance land, water, and economic resources in the rathbun region.

Program Services

DescriptionGrantsExpenses
TO SUPPORT, PROMOTE, OR IMPLEMENT ACTIVITIES TO PROTECT AND ENHANCE THE QUALITY OF THE NATURAL RESOURCES OF THE RATHBUN LAKE AREA.-$71,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GLENNPresident-$0--
KIM FRANCISCOVice Preside-$0--
JOHN SELLERSSec/Treasure-$0--
MARK MCGILLDirector-$0--
CHARLES MOOREDirector-$0--
KEVIN LEUDTKEDirector-$0--
DENNIS SMITHDirector-$0--
DENNY AMOSSDirector-$0--
RALPH ALSHOUSEDirector-$0--
MARTHA SHANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rathbun Land and Water Alliance
EIN
42-1473376
Phone
6416472416
Address
16166 HWY J29, CENTERVILLE, IA 52544

Signing Officer

Name
John Glenn
Title
President
Phone
6416472416
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Tdt 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-ez, Part I, Line 16

Expenses advertising 2,500 conference/training/field day 254 insurance 1,750 demonstration site 475 total 4,979

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23,268 13,262

Form 990-ez, Part III

To protect and enhance land, water, and economic resources in the rathbun region.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROD GLOSSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06416472416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016166 HWY J29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102758
IRS990EZ/GrossReceiptsAmt094713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN LEUDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNY AMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RALPH ALSHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTHA SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND ENHANCE LAND, WATER, AND ECONOMIC RESOURCES IN THE RATHBUN REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT, PROMOTE, OR IMPLEMENT ACTIVITIES TO PROTECT AND ENHANCE THE QUALITY OF THE NATURAL RESOURCES OF THE RATHBUN LAKE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073462
IRS990EZ/TotalProgramServiceExpensesAmt071037
IRS990EZ/TotalRevenueAmt094713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RATHBUNLANDWATERALLIANCE.BLOGSPOT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.71540
IRS990ScheduleA/PublicSupportTotal170Amt0460869
IRS990ScheduleA/SubstantialContributorsTotAmt0144137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605006
IRS990ScheduleA/TotalSupportAmt0605931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,500 CONFERENCE/TRAINING/FIELD DAY 254 INSURANCE 1,750 DEMONSTRATION SITE 475 TOTAL 4,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,268 13,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROTECT AND ENHANCE LAND, WATER, AND ECONOMIC RESOURCES IN THE RATHBUN REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416472416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATHBUN LAND AND WATER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0RATH
ReturnHeader/Filer/EIN0421473376
ReturnHeader/Filer/PhoneNum06416472416
ReturnHeader/Filer/USAddress/AddressLine1Txt016166 HWY J29
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02023-08-08T13:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLENN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.