Civic Intelligence

Iowa Valley Resource Conservation & Development Inc

990 • Fiscal year 2019 • EIN 42-1481272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$136,689

Down $7,843 (-5.4%) from 2018

Net Assets

Down

$127,063

Down $6,272 (-4.7%) from 2018

Liabilities

Down

$9,626

Down $1,571 (-14%) from 2018

Revenue

Up

$556,993

Up $38,307 (+7.4%) from 2018

Expenses

Up

$563,265

Up $26,377 (+4.9%) from 2018

Net Income

Up

-$6,272

Up $11,930 (+66%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$136,689
Liabilities$9,626
Net Assets$127,063

Operations Trend

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

2019

Revenue$556,993
Expenses$563,265
Net Income-$6,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$556,993
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$133,335$127,063▼ $6,272
Cash and Non-Interest-Bearing Accounts$106,086$92,763▼ $13,323
Land, Buildings, and Equipment, Net$15,600$38,548▲ $22,948
Other Notes and Loans Receivable, Net$17,500$0▼ $17,500
Savings and Temporary Cash Investments$5,346$5,378▲ $32
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,532$136,689▼ $7,843
Liabilities
Other Liabilities$11,197$9,626▼ $1,571
Total Liabilities$11,197$9,626▼ $1,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,335$127,063▼ $6,272
Total Liabilities and Net Assets / Fund Balance$144,532$136,689▼ $7,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,548$12,192$50,740
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$428,135
Program Service Revenue
$128,826
Investment Income
$32
Other Revenue
$0
All Other Contributions
$29,757
Change in Net Assets
$-6,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,453
Other Expenses$272,812
Total Fundraising Expense$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,696$46,798-$265,494
Payroll Taxes$20,287$4,672-$24,959
All Other Expenses$12,146$11,168-$23,314
Other Expenses$10,298$1,810$36$12,108
Office Expenses$7,544$1,618-$9,162
Information Technology$6,065$2,209-$8,274
Insurance$25$6,474-$6,499
Advertising$5,598$598-$6,196
Depreciation Depletion$4,487$1,462-$5,949
Fees for Services Accounting-$4,405-$4,405
Conferences and Meetings$693$2,415$130$3,238
Travel$420$2,110-$2,530
Occupancy-$1,300-$1,300
Total Functional Expenses$469,183$93,916$166$563,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,376
Producer Stipends$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

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
Carol Sweeting
Title
Board Treasurer
Phone
3196223264
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sweeting
Formed
1998
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
200

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Hayley Norton
Phone
3193642945
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAMS & ACTIVITIES TO PROMOTE CONSERVATION OF NATURAL RESOURCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt05598
IRS990/AdvertisingGrp/TotalAmt06196
IRS990/AllOtherContributionsAmt029757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012146
IRS990/AllOtherExpensesGrp/TotalAmt023314
IRS990/BooksInCareOfDetail/PersonNm0JESSICA L RILLING
IRS990/BooksInCareOfDetail/PhoneNum03196223264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 26TH STREET DR SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106086
IRS990/CashNonInterestBearingGrp/EOYAmt092763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0693
IRS990/ConferencesMeetingsGrp/TotalAmt03238
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0272812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128826
IRS990/CYRevenuesLessExpensesAmt0-6272
IRS990/CYSalariesCompEmpBnftPaidAmt0290453
IRS990/CYTotalExpensesAmt0563265
IRS990/CYTotalFundraisingExpenseAmt0166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04487
IRS990/DepreciationDepletionGrp/TotalAmt05949
IRS990/Desc0REGIONAL FOOD INITIATIVE - IOWA VALLEY'S OVERARCHING INITIATIVE TO IMPROVE LOCAL AND REGIONAL FOOD SYSTEM CONNECTIONS AND OPPORTUNITIES. THE IOWA VALLEY RC&D HAS CONTRACTS WITH USDA TO DEVELOP FARM TO SCHOOL PROGRAMS, PROVIDE FOOD SAFETY RESOURCES TO AREA FARMERS, AND SOCIAL MEDIA COACHING TO FARMERS MARKET VENDORS AND MANAGERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04405
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA MEYER-DIDERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF WILMING
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SWEETING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0398378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02209
IRS990/InformationTechnologyGrp/ProgramServicesAmt06065
IRS990/InformationTechnologyGrp/TotalAmt08274
IRS990/InsuranceGrp/ManagementAndGeneralAmt06474
IRS990/InsuranceGrp/ProgramServicesAmt025
IRS990/InsuranceGrp/TotalAmt06499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038548
IRS990/LandBldgEquipCostOrOtherBssAmt050740
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133335
IRS990/NetAssetsOrFundBalancesEOYAmt0127063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/ProgramServicesAmt07544
IRS990/OfficeExpensesGrp/TotalAmt09162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SEEDS, PLANTS & FERTILI
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt0113553
IRS990/OtherExpensesGrp/ProgramServicesAmt156361
IRS990/OtherExpensesGrp/ProgramServicesAmt213010
IRS990/OtherExpensesGrp/ProgramServicesAmt310298
IRS990/OtherExpensesGrp/TotalAmt0113553
IRS990/OtherExpensesGrp/TotalAmt163274
IRS990/OtherExpensesGrp/TotalAmt213010
IRS990/OtherExpensesGrp/TotalAmt312108
IRS990/OtherLiabilitiesGrp/BOYAmt011197
IRS990/OtherLiabilitiesGrp/EOYAmt09626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/ProgramServicesAmt020287
IRS990/PayrollTaxesGrp/TotalAmt024959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL SWEETING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128826
IRS990/ProgSrvcAccomActy2Grp/Desc0SCENIC BYWAY - BUILDING AND PROMOTING THE IOWA VALLEY SCENIC BYWAY AND LINCOLN HIGHWAY. IOWA VALLEY RC&D HAS A CONTRACT WITH IDOT TO IMPLEMENT THE IOWA VALLEY SCENIC BYWAY INTERPRETIVE MASTER PLAN AND IOWA VALLEY SCENIC BYWAY CORRIDOR MASTER PLAN ALONG THE 77-MILE DESIGNATED ROUTE AND WITHIN THE AREA DESIGNATED AS BYWAY CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04874
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL FOOD PROMOTION PROGRAM - PROVIDING TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES TO IOWA'S FOOD HUBS. THE IOWA VALLEY RC&D HAS A CONTRACT WITH THE USDA TO DEVELOP PROFESSIONAL DEVELOPMENT AND COLLABORATIVE NETWORKS WITH MEMBERS OF THE IOWA FOOD HUB MANAGERS WORKING GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL AND PROMOTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0238355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169226
IRS990/PYRevenuesLessExpensesAmt0-18202
IRS990/PYSalariesCompEmpBnftPaidAmt0298533
IRS990/PYTotalExpensesAmt0536888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01275818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275818
IRS990ScheduleA/TotalSupportAmt01277272
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/OtherLandBuildingsGrp/BookValueAmt038548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRODUCER STIPENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038548
IRS990ScheduleD/TotalLiabilityAmt09626
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144532
IRS990/TotalAssetsEOYAmt0136689
IRS990/TotalAssetsGrp/BOYAmt0144532
IRS990/TotalAssetsGrp/EOYAmt0136689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428135
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011197
IRS990/TotalLiabilitiesEOYAmt09626
IRS990/TotalLiabilitiesGrp/BOYAmt011197
IRS990/TotalLiabilitiesGrp/EOYAmt09626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt063027
IRS990/TotalOtherProgSrvcRevenueAmt0112565
IRS990/TotalProgramServiceExpensesAmt0469183
IRS990/TotalProgramServiceRevenueAmt0128826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02110
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt02530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 PETERSON ST
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IVRCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SWEETING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196223264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E64F0532EBB329F5D1B8DE1985738CD7F275B0F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.192.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYLEY NORTON
ReturnHeader/ReturnTs02020-11-13T07:56:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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