Civic Intelligence

Mccook Lake Izaak Walton League

EIN 46-0404242 • 501(c)3 • North Sioux City, SD

Profile

Environmental conservation

PO Box 995North Sioux City, SD 57049

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-860%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,058,363

Up $193,518 (+6.8%) from 2023

Liabilities

Up

$818

Up $29 (+3.7%) from 2023

Net Assets

Up

$3,057,545

Up $193,489 (+6.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Up

$389,376

Up $202,961 (+109%) from 2023

Expenses

Up

$195,887

Up $31,099 (+19%) from 2023

Net Income

Up

$193,489

Up $171,862 (+795%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,843,457Liabilities 2011: $83,257Net Assets 2011: $2,760,2002011Assets 2012: $2,674,688Liabilities 2012: $76,221Net Assets 2012: $2,598,4672012Assets 2013: $2,462,804Liabilities 2013: $79,704Net Assets 2013: $2,383,1002013Assets 2014: $2,358,481Liabilities 2014: $76,118Net Assets 2014: $2,282,3632014Assets 2015: $2,207,495Liabilities 2015: $21,367Net Assets 2015: $2,186,1282015Assets 2016: $2,534,022Liabilities 2016: $12,315Net Assets 2016: $2,521,7072016Assets 2017: $2,598,209Liabilities 2017: $1,299Net Assets 2017: $2,596,9102017Assets 2019: $2,696,537Liabilities 2019: $863Net Assets 2019: $2,695,6742019Assets 2020: $2,882,296Liabilities 2020: $6,254Net Assets 2020: $2,876,0422020Assets 2021: $2,997,840Liabilities 2021: $879Net Assets 2021: $2,996,9612021Assets 2022: $2,763,962Liabilities 2022: $1,035Net Assets 2022: $2,762,9272022Assets 2023: $2,864,845Liabilities 2023: $789Net Assets 2023: $2,864,0562023Assets 2024: $3,058,363Liabilities 2024: $818Net Assets 2024: $3,057,5452024

Highlighted filing

2024

Assets$3,058,363
Liabilities$818
Net Assets$3,057,545
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$94,730Expenses 2011: $87,847Net Income 2011: -$182,5772011Revenue 2012: -$84,271Expenses 2012: $108,420Net Income 2012: -$192,6912012Revenue 2013: -$216,848Expenses 2013: $74,635Net Income 2013: -$291,4832013Revenue 2014: -$19,913Expenses 2014: $60,360Net Income 2014: -$80,2732014Revenue 2015: $82,591Expenses 2015: $60,560Net Income 2015: $22,0312015Revenue 2016: $430,956Expenses 2016: $121,766Net Income 2016: $309,1902016Revenue 2017: $110,867Expenses 2017: $91,531Net Income 2017: $19,3362017Revenue 2019: $132,751Expenses 2019: $95,954Net Income 2019: $36,7972019Revenue 2020: $173,861Expenses 2020: $90,347Net Income 2020: $83,5142020Revenue 2021: $179,533Expenses 2021: $127,748Net Income 2021: $51,7852021Revenue 2022: $179,757Expenses 2022: $146,736Net Income 2022: $33,0212022Revenue 2023: $186,415Expenses 2023: $164,788Net Income 2023: $21,6272023Revenue 2024: $389,376Expenses 2024: $195,887Net Income 2024: $193,4892024

Highlighted filing

2024

Revenue$389,376
Expenses$195,887
Net Income$193,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,058,363
Liabilities
$818
Net assets
$3,057,545
Revenue
$389,376
Expenses
$195,887
Net income
$193,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.39$0.20$0.19
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.19$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.18$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.18$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.88$0.17$0.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.11$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.43$0.12$0.31
2015Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$0.02$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$2.46$0.08$2.38$0.22$0.07$0.29
2012Summary only. Only limited summary data is available for this year.$2.67$0.08$2.60$0.08$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$0.09$0.09$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$443,222
Mission and Program Overview

Mission

Environmental conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,481,519$1,559,488▲ $77,969
Land, Buildings, and Equipment, Net$1,344,539$1,333,469▼ $11,070
Cash and Non-Interest-Bearing Accounts$38,787$165,406▲ $126,619
Total Assets$2,864,845$3,058,363▲ $193,518
Liabilities
Accounts Payable and Accrued Expenses$789$818▲ $29
Total Liabilities$789$818▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,864,056$3,057,545▲ $193,489
Total Net Assets Fund Balance$2,864,056$3,057,545▲ $193,489
Total Liabilities and Net Assets / Fund Balance$2,864,845$3,058,363▲ $193,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,461$242,415-
Other Land Buildings$9,653$188,722-
Land$1,161,478--
Equipment$3,877$26,988-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
PatBenson
MardelleCole
DebFurlich
KellyKistner
BonnieMoran
ChristianNohr
NorbRuhland
JoshStokes
SidWagner
Revenue and Support

Revenue Composition

Contributions and Grants
$69,310
Program Service Revenue
$0
Investment Income
$67,924
Other Revenue
$252,142
All Other Contributions
$24,087
Change in Net Assets
$193,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,113
Total Fundraising Expense$51,908
Salaries, Compensation, and Employee Benefits$19,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$51,908$51,908
Occupancy$50,643$0$0$50,643
Other Expenses$21,203$0$0$21,203
Other Salaries and Wages$18,200$0$0$18,200
Fees for Service Investment Mgmnt Fees$12,518$0$0$12,518
Depreciation Depletion$10,703$0$0$10,703
Conferences and Meetings$6,566$0$0$6,566
Payments to Affiliates$3,000$0$0$3,000
Fees for Services Accounting$2,700$0$0$2,700
Payroll Taxes$1,574$0$0$1,574
Office Expenses$1,116$0$0$1,116
Advertising$1,026$0$0$1,026
Fees for Services Legal$48$0$0$48
Total Functional Expenses$143,979$0$51,908$195,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,973
Fundraising Direct Expenses$51,908
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 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
Filing and Contact Details

Filer

Filer Name
Mccook Lake Izaak Walton League
EIN
46-0404242
Phone
6052329261
Address
PO BOX 995, NORTH SIOUX CITY, SD 57049

Signing Officer

Name
Mardell Cole
Title
President
Phone
6052329261
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
Avenue Bookkeeping & Tax Service LLC
Address
1016 Morningside Ave, Sioux City, IA 51106
Preparer
Tiffany Messerlie
Phone
7122741114
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of directors consists of 12 members”

Pt VI, Line 7A

“Board of Directors elected by general membership”

Pt VI, Line 11B

“Reviewed by finance committee”

Form 990, Part IX, Line 24E

“Flood relief expenses 51908. 0. 0. 51908.”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/TotalAmt321203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018200
IRS990/OtherSalariesAndWagesGrp/TotalAmt018200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01574
IRS990/PayrollTaxesGrp/TotalAmt01574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARDELL COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL CONSERVATION - MEMBERSHIP DUES COLLECTED FROM GENERAL MEMBERSHIP AND REMITTED TO NATIONAL IZAAK WALTON LEAGUE TO SUPPORT NATIONAL CONSERVATION EFFORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029673
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL CONSERVATION SCHOLARSHIPS AND DONATIONS - PROVIDES SCHOLARSHIPS TO STUDENTS TO ENCOURAGE EDUCATION IN ENVIRONMENAL CONSERVATION EFFORTS AND DONATIONS ARE GIVEN TO ENTITIES WITH AN ENVIRONMENTAL CONSERVATION MISSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063137
IRS990/PYOtherExpensesAmt0143509
IRS990/PYOtherRevenueAmt037617
IRS990/PYProgramServiceRevenueAmt01309
IRS990/PYRevenuesLessExpensesAmt021627
IRS990/PYSalariesCompEmpBnftPaidAmt021279
IRS990/PYTotalExpensesAmt0164788
IRS990/PYTotalRevenueAmt0186415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044987
IRS990ScheduleA/InvestmentIncomeCYPct00.13440
IRS990ScheduleA/InvestmentIncomePYPct00.20970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.79030
IRS990ScheduleA/PublicSupportTotal509Amt0289829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093165
IRS990ScheduleA/Total509Grp/TotalAmt0289829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0400876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030865
IRS990ScheduleD/LandGrp/BookValueAmt01161478
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01161478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0198375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors consists of 12 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors elected by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOOD RELIEF EXPENSES 51908. 0. 0. 51908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02864845
IRS990/TotalAssetsEOYAmt03058363
IRS990/TotalAssetsGrp/BOYAmt02864845
IRS990/TotalAssetsGrp/EOYAmt03058363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195887
IRS990/TotalGrossUBIAmt0214065
IRS990/TotalLiabilitiesBOYAmt0789
IRS990/TotalLiabilitiesEOYAmt0818
IRS990/TotalLiabilitiesGrp/BOYAmt0789
IRS990/TotalLiabilitiesGrp/EOYAmt0818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02864056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03057545
IRS990/TotalProgramServiceExpensesAmt0143979
IRS990/TotalRevenueGrp/ExclusionAmt038077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0214065
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02864845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03058363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SUNCOAST
IRS990/USAddress/CityNm0NORTH SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057049
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDELL COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052329261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOK LAKE IZAAK WALTON LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0460404242

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