Civic Intelligence

Sioux County Conservation Foundation

990EZ • Fiscal year 2023 • EIN 46-5642613

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$299,669

Down $63,985 (-18%) from 2022

Net Assets

Down

-$745,057

Down $838,711 (-896%) from 2022

Liabilities

Up

$1,044,726

Up $774,726 (+287%) from 2022

Revenue

Down

$122,324

Down $125,554 (-51%) from 2022

Expenses

Down

$215,965

Down $322,067 (-60%) from 2022

Net Income

Up

-$93,641

Up $196,513 (+68%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$299,669
Liabilities$1,044,726
Net Assets-$745,057

Operations Trend

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

2023

Revenue$122,324
Expenses$215,965
Net Income-$93,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$122,324
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.

Program Services

DescriptionGrantsExpenses
The organization has focused on fundraising and construction of a new nature center in Sioux County. We have paid architects for work in planning and exhibit designers to come up with plans for exhibits. The expenses shown are those spent in calendar year 2022. The revenue shown includes pledges.-$8,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN VAN ENGENPresident-$0--
DAWN DEWITSecretary-$0--
GORDON POTTEBAUMDirectorPT$0--
GREG HANSENVice President-$0--
STAN HOEKSTRATreasurer-$0--
CALVIN DE RUYTERDirector-$0--
LENA VOLLINKDirector-$0--
STAN VISSERDirector-$0--
MICHAEL WIGGINSDirector-$0--
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
2024-11-13
Discuss with paid preparer
Yes

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 Expenses.1002

Office Expenses $815

Other Expenses.1008

Interest $6900

Other Expenses.1

Pay principal on project loan $200000

Other Expenses.2

Education program expenses $8250

Other Assets.1006

Pledges and Grants Receivable - Beginning $126988 Pledges and Grants Receivable - Ending $156644

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $270000 Unsecured Notes and Loans Payable - Ending $1044726

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Van Oort
IRS990EZ/BooksInCareOfDetail/PhoneNum07125521047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04051 Cherry Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawarden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-745057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-745057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN VAN ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN DEWIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON POTTEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN DE RUYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LENA VOLLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAN VISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156644
IRS990EZ/OtherChangesInNetAssetsAmt0-745070
IRS990EZ/OtherExpensesTotalAmt0215965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide resources for the enhancement, preservation, and enjoyment of nature in Sioux County. Our current project is fundraising for a nature center.
IRS990EZ/ProgramServiceRevenueAmt047151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has focused on fundraising and construction of a new nature center in Sioux County. We have paid architects for work in planning and exhibit designers to come up with plans for exhibits. The expenses shown are those spent in calendar year 2022. The revenue shown includes pledges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01044726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215965
IRS990EZ/TotalProgramServiceExpensesAmt08250
IRS990EZ/TotalRevenueAmt0122324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01429669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02927625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01429669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927625
IRS990ScheduleA/TotalSupportAmt02934792
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay principal on project loan $200000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM EXPENSES $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $126988 Pledges and Grants Receivable - Ending $156644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $270000 Unsecured Notes and Loans Payable - Ending $1044726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VAN ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-13T07:25:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings