Civic Intelligence

Sioux County Conservation Foundation

990 • Fiscal year 2021 • EIN 46-5642613

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$901,686

Down $502,619 (-36%) from 2020

Net Assets

Down

$541,686

Down $502,619 (-48%) from 2020

Liabilities

Flat

$360,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$575,488

Down $23,929 (-4.0%) from 2020

Expenses

Up

$901,046

Up $492,022 (+120%) from 2020

Net Income

Down

-$325,558

Down $515,951 (-271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$901,686
Liabilities$360,000
Net Assets$541,686
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$575,488
Expenses$901,046
Net Income-$325,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$575,488
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$852,378$526,820▼ $325,558
Pledges and Grants Receivable$551,927$374,866▼ $177,061
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$1,404,305$901,686▼ $502,619
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$1,044,305$541,686▼ $502,619
Total Net Assets Fund Balance$1,044,305$541,686▼ $502,619
Total Liabilities and Net Assets / Fund Balance$1,404,305$901,686▼ $502,619
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian Van EngenPresident
Greg HansenVice President
Calvin De RuyterDirector
Gordon PottebaumDirector
Lena VollinkDirector
Michael WigginsDirector
Stan VisserDirector
Dawn DewitSecretary
Stan HoekstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,558
Program Service Revenue
$26,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-325,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,046
Total Fundraising Expense$800,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$76,034-$76,034
Other Expenses$8,808$16,026$800,000$8,808
Information Technology-$178-$178
Total Functional Expenses$8,808$92,238$800,000$901,046
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
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Van Engen
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reduction for pledges paid down = -$177061”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03876737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03876737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03876737
IRS990ScheduleA/TotalSupportAmt03913347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3= -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION FOR PLEDGES PAID DOWN = -$177061
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/TotalAssetsBOYAmt01404305
IRS990/TotalAssetsEOYAmt0901686
IRS990/TotalAssetsGrp/BOYAmt01404305
IRS990/TotalAssetsGrp/EOYAmt0901686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548558
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360000
IRS990/TotalLiabilitiesEOYAmt0360000
IRS990/TotalLiabilitiesGrp/BOYAmt0360000
IRS990/TotalLiabilitiesGrp/EOYAmt0360000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541686
IRS990/TotalProgramServiceExpensesAmt08808
IRS990/TotalProgramServiceRevenueAmt026930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575488
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901686
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VAN ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,686
Liabilities
$360,000
Net assets
$541,686
Revenue
$575,488
Expenses
$901,046
Net income
-$325,558
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