Civic Intelligence

Iowa Valley Resource Conservation & Development Inc

990 • Fiscal year 2020 • EIN 42-1481272

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$212,957

Up $76,268 (+56%) from 2019

Net Assets

Up

$167,775

Up $40,712 (+32%) from 2019

Liabilities

Up

$45,182

Up $35,556 (+369%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$627,893

Up $70,900 (+13%) from 2019

Expenses

Up

$587,181

Up $23,916 (+4.2%) from 2019

Net Income

Up

$40,712

Up $46,984 (+749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$212,957
Liabilities$45,182
Net Assets$167,775
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$627,893
Expenses$587,181
Net Income$40,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$627,893
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$127,063$167,775▲ $40,712
Cash and Non-Interest-Bearing Accounts$92,763$113,133▲ $20,370
Land, Buildings, and Equipment, Net$38,548$94,415▲ $55,867
Savings and Temporary Cash Investments$5,378$5,409▲ $31
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,689$212,957▲ $76,268
Liabilities
Unsecured Notes Loans Payable-$42,526-
Other Liabilities$9,626$2,656▼ $6,970
Total Liabilities$9,626$45,182▲ $35,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,063$167,775▲ $40,712
Total Liabilities and Net Assets / Fund Balance$136,689$212,957▲ $76,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,415$34,624$129,039
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tanya Meyer-dideriksenPresident
Geoff WilmingVice President
Brandi JanssenMember
Jennifer DraperSecretary
Carol SweetingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,780
Program Service Revenue
$153,082
Investment Income
$31
Other Revenue
$0
All Other Contributions
$100,908
Change in Net Assets
$40,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,636
Other Expenses$292,545
Total Fundraising Expense$6,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,550$85,196-$273,746
All Other Expenses$19,182$7,468$152$26,802
Depreciation Depletion$21,555$877-$22,432
Payroll Taxes$14,199$6,620$71$20,890
Office Expenses$7,713$4,547$14$12,274
Information Technology$4,723$5,700-$10,423
Other Expenses$6,343$1,664$312$8,319
Insurance-$6,694-$6,694
Advertising$1,876$1,414-$3,290
Conferences and Meetings$827$2,337-$3,164
Fees for Services Accounting-$2,464-$2,464
Travel$1,440--$1,440
Occupancy-$1,200-$1,200
Fees for Services Legal$745--$745
Total Functional Expenses$447,612$133,314$6,255$587,181
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
Credit Card Payable$2,406
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
2021-08-31
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
12
Volunteers
15

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Hayley Norton
Phone
3193642945
Raw XML Appendix397 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/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01566579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566579
IRS990ScheduleA/TotalSupportAmt01567453
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/BookValueAmt094415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRODUCER STIPENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094415
IRS990ScheduleD/TotalLiabilityAmt02656
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/TotalAssetsBOYAmt0136689
IRS990/TotalAssetsEOYAmt0212957
IRS990/TotalAssetsGrp/BOYAmt0136689
IRS990/TotalAssetsGrp/EOYAmt0212957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474780
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09626
IRS990/TotalLiabilitiesEOYAmt045182
IRS990/TotalLiabilitiesGrp/BOYAmt09626
IRS990/TotalLiabilitiesGrp/EOYAmt045182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061184
IRS990/TotalOtherProgSrvcRevenueAmt039422
IRS990/TotalProgramServiceExpensesAmt0447612
IRS990/TotalProgramServiceRevenueAmt0153082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01440
IRS990/TravelGrp/TotalAmt01440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042526
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SWEETING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196223264
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYLEY NORTON
ReturnHeader/ReturnTs02021-09-21T13:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEETING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,957
Liabilities
$45,182
Net assets
$167,775
Revenue
$627,893
Expenses
$587,181
Net income
$40,712
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
Peer Organizations

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