Civic Intelligence

Allamakee County Conservation Foundation

990 • Fiscal year 2017 • EIN 80-0634399

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,090

Down $53,940 (-69%) from 2016

Net Assets

Down

-$10,217

Down $88,247 (-113%) from 2016

Liabilities

Up

$34,307

Up $34,307 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$541,169

Down $43,050 (-7.4%) from 2016

Expenses

Down

$629,416

Down $197,622 (-24%) from 2016

Net Income

Up

-$88,247

Up $154,572 (+64%) from 2016

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

2017

Assets$24,090
Liabilities$34,307
Net Assets-$10,217
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$541,169
Expenses$629,416
Net Income-$88,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$544,449
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$74,800$20,045▼ $54,755
Savings and Temporary Cash Investments$3,230$2,146▼ $1,084
Inventories for Sale or Use-$1,899-
Total Assets$78,030$24,090▼ $53,940
Liabilities
Unsecured Notes Loans Payable-$34,307-
Total Liabilities$0$34,307▲ $34,307
Net Assets / Fund Balance
Unrestricted Net Assets$78,030$-10,217▼ $88,247
Total Net Assets Fund Balance$78,030$-10,217▼ $88,247
Total Liabilities and Net Assets / Fund Balance$78,030$24,090▼ $53,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clem SchultePresident
David DunckleeDirector
Dennis BlockerDirector
Jeanie CarrollDirector
Jens KallevangDirector
Larry ShellhammerDirector
James JanettDirector/man
Jane ReganSecretary
Gary KrapflVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$539,179
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$1,801
All Other Contributions
$419,215
Change in Net Assets
$-88,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,239
Total Fundraising Expense$24,449
Professional Fundraising Fees$21,000
Other Expenses$14,177
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,239--$594,239
Fees for Services Professional Fundraising--$21,000$21,000
Advertising--$3,431$3,431
Interest$2,877--$2,877
Fees for Services Accounting-$495-$495
Other Expenses$7,324$32-$32
Office Expenses--$18$18
Total Functional Expenses$604,440$527$24,449$629,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allamakee County Conservation BoardHarpers Ferry, IAGovArea Education Cente$594,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clem Schulte
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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.”

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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052146
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED IN FUNDING WATERVILLE SCHOOL CONSERVATION EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE DISTRIBUTED TO THE BOARD MEMBERS TO LOOK OVER AND ANY QUESTIONS ARE COMPILED AND REVIEWED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0539179
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629416
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/USAddress/ZIPCd052151
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE COUNTY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
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ReturnHeader/Filer/PhoneNum05635862996
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:22
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02018-05-14T14:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,090
Liabilities
$34,307
Net assets
-$10,217
Revenue
$541,169
Expenses
$629,416
Net income
-$88,247
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$5.41$6.29$0.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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