Civic Intelligence

Sioux County Conservation Foundation

990 • Fiscal year 2020 • EIN 46-5642613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1603 Oak Grove RoadHawarden, IA 51023

(712) 722-2424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,404,305

Down $347,910 (-20%) from 2019

Net Assets

Down

$1,044,305

Down $347,910 (-25%) from 2019

Liabilities

Flat

$360,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$599,417

Down $1,197,419 (-67%) from 2019

Expenses

Down

$409,024

Down $1,719,124 (-81%) from 2019

Net Income

Up

$190,393

Up $521,705 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $157,874Liabilities 2015: $02015Assets 2016: $159,116Liabilities 2016: $02016Assets 2017: $2,838,484Liabilities 2017: $0Net Assets 2017: $2,838,4842017Assets 2018: $2,857,666Liabilities 2018: $0Net Assets 2018: $2,857,6662018Assets 2019: $1,752,215Liabilities 2019: $360,000Net Assets 2019: $1,392,2152019Assets 2020: $1,404,305Liabilities 2020: $360,000Net Assets 2020: $1,044,3052020Assets 2021: $901,686Liabilities 2021: $360,000Net Assets 2021: $541,6862021Assets 2022: $363,654Liabilities 2022: $270,000Net Assets 2022: $93,6542022Assets 2023: $299,669Liabilities 2023: $1,044,726Net Assets 2023: -$745,0572023Assets 2024: $258,940Liabilities 2024: $888,836Net Assets 2024: -$629,8962024

Highlighted filing

2020

Assets$1,404,305
Liabilities$360,000
Net Assets$1,044,305
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $199,377Expenses 2015: $46,218Net Income 2015: $153,1592015Revenue 2016: $179,722Expenses 2016: $173,259Net Income 2016: $6,4632016Revenue 2017: $411,001Expenses 2017: $104,842Net Income 2017: $306,1592017Revenue 2018: $890,221Expenses 2018: $362,200Net Income 2018: $528,0212018Revenue 2019: $1,796,836Expenses 2019: $2,128,148Net Income 2019: -$331,3122019Revenue 2020: $599,417Expenses 2020: $409,024Net Income 2020: $190,3932020Revenue 2021: $575,488Expenses 2021: $901,046Net Income 2021: -$325,5582021Revenue 2022: $247,878Expenses 2022: $538,032Net Income 2022: -$290,1542022Revenue 2023: $122,324Expenses 2023: $215,965Net Income 2023: -$93,6412023Revenue 2024: $213,219Expenses 2024: $272,093Net Income 2024: -$58,8742024

Highlighted filing

2020

Revenue$599,417
Expenses$409,024
Net Income$190,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$599,417
Mission and Program Overview

Mission

To provide resources for the enhancement, preservation, and enjoyment of nature in Sioux County. Our current project is fundraising for a nature center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,985$852,378▲ $190,393
Pledges and Grants Receivable$1,090,230$551,927▼ $538,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,752,215$1,404,305▼ $347,910
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$360,000$360,000→ $0
Total Liabilities$360,000$360,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,215$1,044,305▼ $347,910
Total Net Assets Fund Balance$1,392,215$1,044,305▼ $347,910
Total Liabilities and Net Assets / Fund Balance$1,752,215$1,404,305▼ $347,910
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brian Van EngenPresident
Greg HansenVice President
Gordon PottebaumDirector
Dawn DewitSecretary
Stan HoekstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,747
Total Fundraising Expense$406,610
Professional Fundraising Fees$277
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$185,000$185,000
Interest--$33,531$33,531
Office Expenses-$1,701-$1,701
Information Technology-$713-$713
Fees for Services Professional Fundraising--$277$277
Total Functional Expenses$0$2,414$406,610$409,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the Board members to be reviewed. After an opportunity is given for review, the governing Board officially approves Form 990 for submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization enforces compliance with the conflict of interest policy in two ways. First, Board members are reminded annually of the conflict of interest policy and that any business interests with conflicts must be reported. Next, the organization operates in a small rural area where the community members know each other and their respective business connections. All potential contracts are reviewed before any firms or individuals are hired to provide services to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sioux County Conservation Foundation
EIN
46-5642613
Phone
7127222424
Address
1603 OAK GROVE ROAD, HAWARDEN, IA 51023

Signing Officer

Name
Brian Van Engen
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Van Engen
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
16

Preparer

Firm
Oostra Bierma Van Engen & Mouw Plc
Address
32 6th Street NW, Sioux Center, IA 51250
Preparer
Brian Van Engen
Phone
7127222424
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“3 = -$538303”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reduction for pledges paid down = -$0”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board members to be reviewed. After an opportunity is given for review, the governing Board officially approves Form 990 for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces compliance with the conflict of interest policy in two ways. First, Board members are reminded annually of the conflict of interest policy and that any business interests with conflicts must be reported. Next, the organization operates in a small rural area where the community members know each other and their respective business connections. All potential contracts are reviewed before any firms or individuals are hired to provide services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33 = -$538303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION FOR PLEDGES PAID DOWN = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752215
IRS990/TotalAssetsEOYAmt01404305
IRS990/TotalAssetsGrp/BOYAmt01752215
IRS990/TotalAssetsGrp/EOYAmt01404305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599417
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0406610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360000
IRS990/TotalLiabilitiesEOYAmt0360000
IRS990/TotalLiabilitiesGrp/BOYAmt0360000
IRS990/TotalLiabilitiesGrp/EOYAmt0360000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599417
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0360000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0360000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 6th St NW
IRS990/USAddress/CityNm0Sioux Center
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VAN ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX COUNTY CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0465642613
ReturnHeader/Filer/PhoneNum07127222424
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAWARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTRA BIERMA VAN ENGEN & MOUW PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 6th Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051250
ReturnHeader/PreparerPersonGrp/PhoneNum07127222424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN VAN ENGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T14:00:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,404,305
Liabilities
$360,000
Net assets
$1,044,305
Revenue
$599,417
Expenses
$409,024
Net income
$190,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.89$0.63$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.04$0.75$0.12$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.25$0.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$0.58$0.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$0.60$0.41$0.19
2019Summary only. Only limited summary data is available for this year.$1.75$0.36$1.39$1.80$2.13$0.33
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.89$0.36$0.53
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.41$0.10$0.31
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.05$0.15