Civic Intelligence

Allamakee County Conservation Foundation

990 • Fiscal year 2016 • EIN 80-0634399

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
1944 Columbus RdLansing, IA 52151

(563) 586-2996

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$78,030

Down $242,819 (-76%) from 2015

Net Assets

Down

$78,030

Down $242,819 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$584,219

Up $240,476 (+70%) from 2015

Expenses

Up

$827,038

Up $774,731 (+1481%) from 2015

Net Income

Down

-$242,819

Down $534,255 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $320,849Liabilities 2015: $0Net Assets 2015: $320,8492015Assets 2016: $78,030Liabilities 2016: $0Net Assets 2016: $78,0302016Assets 2017: $24,090Liabilities 2017: $34,307Net Assets 2017: -$10,2172017Assets 2018: $115,347Liabilities 2018: $4,703Net Assets 2018: $110,6442018Assets 2019: $148,844Liabilities 2019: $467Net Assets 2019: $148,3772019Assets 2020: $153,292Liabilities 2020: $224Net Assets 2020: $153,0682020Assets 2021: $208,416Liabilities 2021: $520Net Assets 2021: $207,8962021Assets 2022: $242,752Liabilities 2022: $57Net Assets 2022: $242,6952022Assets 2023: $234,419Liabilities 2023: $94Net Assets 2023: $234,3252023Assets 2024: $274,001Liabilities 2024: $93Net Assets 2024: $273,9082024

Highlighted filing

2016

Assets$78,030
Liabilities$0
Net Assets$78,030
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $343,743Expenses 2015: $52,307Net Income 2015: $291,4362015Revenue 2016: $584,219Expenses 2016: $827,038Net Income 2016: -$242,8192016Revenue 2017: $541,169Expenses 2017: $629,416Net Income 2017: -$88,2472017Revenue 2018: $168,677Expenses 2018: $47,816Net Income 2018: $120,8612018Revenue 2019: $63,319Expenses 2019: $25,586Net Income 2019: $37,7332019Revenue 2020: $25,421Expenses 2020: $20,730Net Income 2020: $4,6912020Revenue 2021: $72,955Expenses 2021: $18,127Net Income 2021: $54,8282021Revenue 2022: $115,321Expenses 2022: $80,522Net Income 2022: $34,7992022Revenue 2023: $57,763Expenses 2023: $66,133Net Income 2023: -$8,3702023Revenue 2024: $53,192Expenses 2024: $13,609Net Income 2024: $39,5832024

Highlighted filing

2016

Revenue$584,219
Expenses$827,038
Net Income-$242,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$600,553
Mission and Program Overview

Mission

To provide financial support for development and enhancement of environmental education and conservation projects within the scope of the jurisdiction of the allamakee county conservation board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765$74,800▲ $74,035
Savings and Temporary Cash Investments$320,084$3,230▼ $316,854
Total Assets$320,849$78,030▼ $242,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,849$78,030▼ $242,819
Total Net Assets Fund Balance$320,849$78,030▼ $242,819
Total Liabilities and Net Assets / Fund Balance$320,849$78,030▼ $242,819
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clem SchultePresident
David DunckleeDirector
Jane ReganDirector
Jeanie CarrollDirector
Larry ShellhammerDirector
James JanettDirector/man
Gary KrapflSecretary
Dennis BlockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,605
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$583,605
Change in Net Assets
$-242,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,331
Total Fundraising Expense$18,857
Professional Fundraising Fees$16,294
Other Expenses$3,413
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$807,331--$807,331
Fees for Services Professional Fundraising--$16,294$16,294
Office Expenses--$2,401$2,401
Fees for Services Accounting-$495-$495
Advertising--$162$162
Other Expenses$350$5-$5
Total Functional Expenses$807,681$500$18,857$827,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allamakee County Conservation BoardHarpers Ferry, IAGovConstruct Visitor Ct$804,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,294
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 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, Page 6, Part VI, Line 11B

“Copies are distributed to the board members to look over and any questions are compiled and reviewed with the preparer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Allamakee County Conservation
EIN
80-0634399
Phone
5635862996
Address
1944 COLUMBUS RD, LANSING, IA 52151

Signing Officer

Name
James Janett
Title
Director/manager
Phone
5635682996
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clem Schulte
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Neil W Schraeder
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted in funding waterville school conservation education.”

Raw XML Appendix360 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/ExplanationTxt2UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320849
IRS990/TotalAssetsEOYAmt078030
IRS990/TotalAssetsGrp/BOYAmt0320849
IRS990/TotalAssetsGrp/EOYAmt078030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078030
IRS990/TotalOtherProgSrvcExpenseAmt0795
IRS990/TotalOtherProgSrvcGrantAmt0445
IRS990/TotalProgramServiceExpensesAmt0807681
IRS990/TotalRevenueGrp/ExclusionAmt0716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 LAFAYETTE RIDGE DR
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052151
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE COUNTY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0800634399
ReturnHeader/Filer/PhoneNum05635862996
ReturnHeader/Filer/USAddress/AddressLine1Txt01944 COLUMBUS RD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001E819C14AAFB48F06B28FA3032E462782A836CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-05-09T16:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,030
Liabilities
$0
Net assets
$78,030
Revenue
$584,219
Expenses
$827,038
Net income
-$242,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.53$0.14$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.15$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$0.73$0.18$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.25$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.63$0.26$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.69$0.48$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.34$0.10$5.41$6.29$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.84$8.27$2.43
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.44$0.52$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits