Civic Intelligence

Iowa Valley Resource Conservation & Development Inc

990 • Fiscal year 2014 • EIN 42-1481272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.ivrcd.org
920 48th AvenueAmana, IA 52203

(319) 622-3264

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$116,361

Up $11,023 (+10%) from 2013

Net Assets

Up

$114,369

Up $12,405 (+12%) from 2013

Liabilities

Down

$1,992

Down $1,382 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$196,526

Up $38,934 (+25%) from 2013

Expenses

Down

$184,070

Down $30,155 (-14%) from 2013

Net Income

Up

$12,456

Up $69,089 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,105Liabilities 2010: $3,612Net Assets 2010: $45,4932010Assets 2011: $103,003Liabilities 2011: $4,423Net Assets 2011: $98,5802011Assets 2012: $161,294Liabilities 2012: $2,697Net Assets 2012: $158,5972012Assets 2013: $105,338Liabilities 2013: $3,374Net Assets 2013: $101,9642013Assets 2014: $116,361Liabilities 2014: $1,992Net Assets 2014: $114,3692014Assets 2015: $97,136Liabilities 2015: $5,604Net Assets 2015: $91,5322015Assets 2016: $103,156Liabilities 2016: $4,216Net Assets 2016: $98,9402016Assets 2017: $164,224Liabilities 2017: $12,687Net Assets 2017: $151,5372017Assets 2018: $144,532Liabilities 2018: $11,197Net Assets 2018: $133,3352018Assets 2019: $136,689Liabilities 2019: $9,626Net Assets 2019: $127,0632019Assets 2020: $212,957Liabilities 2020: $45,182Net Assets 2020: $167,7752020Assets 2021: $176,567Liabilities 2021: $41,854Net Assets 2021: $134,7132021Assets 2022: $223,200Liabilities 2022: $28,464Net Assets 2022: $194,7362022Assets 2023: $258,369Liabilities 2023: $182,003Net Assets 2023: $76,3662023Assets 2024: $724,971Liabilities 2024: $544,772Net Assets 2024: $180,1992024

Highlighted filing

2014

Assets$116,361
Liabilities$1,992
Net Assets$114,369
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $253,6172010Expenses 2011: $355,9662011Expenses 2012: $222,8872012Revenue 2013: $157,592Expenses 2013: $214,225Net Income 2013: -$56,6332013Revenue 2014: $196,526Expenses 2014: $184,070Net Income 2014: $12,4562014Revenue 2015: $161,200Expenses 2015: $181,037Net Income 2015: -$19,8372015Revenue 2016: $162,237Expenses 2016: $154,829Net Income 2016: $7,4082016Revenue 2017: $323,382Expenses 2017: $270,785Net Income 2017: $52,5972017Revenue 2018: $518,686Expenses 2018: $536,888Net Income 2018: -$18,2022018Revenue 2019: $556,993Expenses 2019: $563,265Net Income 2019: -$6,2722019Revenue 2020: $627,893Expenses 2020: $587,181Net Income 2020: $40,7122020Revenue 2021: $783,284Expenses 2021: $816,346Net Income 2021: -$33,0622021Revenue 2022: $821,526Expenses 2022: $761,503Net Income 2022: $60,0232022Revenue 2023: $1,036,723Expenses 2023: $1,146,554Net Income 2023: -$109,8312023Revenue 2024: $1,795,285Expenses 2024: $1,691,452Net Income 2024: $103,8332024

Highlighted filing

2014

Revenue$196,526
Expenses$184,070
Net Income$12,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$196,526
Mission and Program Overview

Mission

The Iowa Valley RC&D provides ways for Benton, Iowa, Johnson, Linn, Poweshiek, and Tama county residents to plan and implement projects that will make their communities better places to live.

Educational Programs & Activities to Promote Conservation of Natural Resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,964$114,369▲ $12,405
Cash and Non-Interest-Bearing Accounts$63,009$79,648▲ $16,639
Other Notes and Loans Receivable, Net$36,808$31,190▼ $5,618
Savings and Temporary Cash Investments$5,244$5,246▲ $2
Inventories for Sale or Use$277$277→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,338$116,361▲ $11,023
Liabilities
Other Liabilities$3,374$1,992▼ $1,382
Total Liabilities$3,374$1,992▼ $1,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,964$114,369▲ $12,405
Total Liabilities and Net Assets / Fund Balance$105,338$116,361▲ $11,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,809$2,809
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matthew PurdyPresident
Tanya Meyer-DideriksenVice President
Heath KelloggDirector
Mike ShoupDirector
Andrea HaldySecretary
Carik SweetingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,022
Program Service Revenue
$75,254
Investment Income
$1,250
Other Revenue
$0
All Other Contributions
$6,039
Change in Net Assets
$12,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,131
Salaries, Compensation, and Employee Benefits$76,939
Total Fundraising Expense$8,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,769$23,937$5,567$69,273
Occupancy-$10,328-$10,328
Payroll Taxes$4,401$2,649$616$7,666
Conferences and Meetings$6,317$148$543$7,008
Fees for Services Other$6,424--$6,424
Travel$3,065$145$376$3,586
Fees for Services Accounting-$1,160-$1,160
Information Technology$774$296-$1,070
Office Expenses$18$189$24$231
Other Expenses$100$107$404$207
Total Functional Expenses$134,245$41,002$8,823$184,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Payroll Taxes Payable$1,920
Accounts Payable$84
Credit Card Payable$-12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, line 11

“Reviewed at the meeting prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents, policies & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Valley Resource Conservation &
EIN
42-1481272
Phone
3196223264
Address
920 48th Avenue, Amana, IA 52203

Signing Officer

Name
Mike Shoup
Title
Program Assistant
Phone
3195730482
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sweeting
Formed
1998
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Beth R Weinbrenner
Phone
3196681560
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01100899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100899
IRS990ScheduleA/TotalSupportAmt01107899
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its documents, policies & financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105338
IRS990/TotalAssetsEOYAmt0116361
IRS990/TotalAssetsGrp/BOYAmt0105338
IRS990/TotalAssetsGrp/EOYAmt0116361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120022
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03374
IRS990/TotalLiabilitiesEOYAmt01992
IRS990/TotalLiabilitiesGrp/BOYAmt03374
IRS990/TotalLiabilitiesGrp/EOYAmt01992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010334
IRS990/TotalOtherProgSrvcRevenueAmt012932
IRS990/TotalProgramServiceExpensesAmt0134245
IRS990/TotalProgramServiceRevenueAmt075254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0376
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt03065
IRS990/TravelGrp/TotalAmt03586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 Peterson St
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ivrcd.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Shoup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Assistant
ReturnHeader/BusinessOfficerGrp/PhoneNum03195730482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA VALLEY RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421481272
ReturnHeader/Filer/PhoneNum03196223264
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 48th Avenue
ReturnHeader/Filer/USAddress/CityNm0Amana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02015-06-03T08:20:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,361
Liabilities
$1,992
Net assets
$114,369
Revenue
$196,526
Expenses
$184,070
Net income
$12,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.80$1.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.82$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.78$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25