Civic Intelligence

Iowa Confluence Water Trails

EIN 87-1605740 • 501(c)3 • Des Moines, IA

Profile

Icon water trails is a regionally inclusive recreational confluence connecting culture, conservation, and adventure by empowering our waterways.

501 SW 7th Street Suite GDes Moines, IA 50309-4537
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$169,098

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$52,096,523

Up $27,461,020 (+111%) from 2022

Liabilities

Up

$3,429,611

Up $2,869,569 (+512%) from 2022

Net Assets

Up

$48,666,912

Up $24,591,451 (+102%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Down

$10,430,095

Down $14,375,557 (-58%) from 2022

Expenses

Up

$1,313,037

Up $582,846 (+80%) from 2022

Net Income

Down

$9,117,058

Down $14,958,403 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2022: $24,635,503Liabilities 2022: $560,042Net Assets 2022: $24,075,4612022Assets 2025: $52,096,523Liabilities 2025: $3,429,611Net Assets 2025: $48,666,9122025

Highlighted filing

2025

Assets$52,096,523
Liabilities$3,429,611
Net Assets$48,666,912
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2022: $24,805,652Expenses 2022: $730,191Net Income 2022: $24,075,4612022Revenue 2025: $10,430,095Expenses 2025: $1,313,037Net Income 2025: $9,117,0582025

Highlighted filing

2025

Revenue$10,430,095
Expenses$1,313,037
Net Income$9,117,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,096,523
Liabilities
$3,429,611
Net assets
$48,666,912
Revenue
$10,430,095
Expenses
$1,313,037
Net income
$9,117,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$3.43$48.7$10.4$1.31$9.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.56$24.1$24.8$0.73$24.1
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$24,805,652
Mission and Program Overview

Mission

Icon water trails is a regionally inclusive recreational confluence connecting culture, conservation, and adventure by empowering our waterways.

To create a regional water trails network by providing additional recreational opportunities in and along our waterways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$13,232,687▲ $13,232,687
Cash and Non-Interest-Bearing Accounts$0$3,338,097▲ $3,338,097
Accounts Receivable$0$156,476▲ $156,476
Prepaid Expenses and Deferred Charges$0$1,269▲ $1,269
Total Assets$0$24,635,503▲ $24,635,503
Other Assets Total$0$7,906,974▲ $7,906,974
Liabilities
Accounts Payable and Accrued Expenses$0$560,042▲ $560,042
Total Liabilities$0$560,042▲ $560,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$24,075,461▲ $24,075,461
Total Net Assets Fund Balance$0$24,075,461▲ $24,075,461
Total Liabilities and Net Assets / Fund Balance$0$24,635,503▲ $24,635,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,906,974--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie McclellandExecutive DirectorFT$60,658$5,805$66,463

Board Members and Trustees

NameTitle
Dan HoustonBoard Co-chair
Matt MckinneyBoard Co-chair
Kathryn KunertVice Chair
Angela ConnollyDirector
Angela MckenzieDirector
Bob AndewegDirector
Chris CostaDirector
DEAN O'CONNORDirector
Frank CownieDirector
Jeff RommelDirector
Joe GattoDirector
Pat BoddyDirector
Paula DierenfeldDirector
Rich LeopoldDirector
Rona BerinobisDirector
Ted WeaverDirector
Threase HarmsDirector
Tom HockensmithDirector
Hannah InmanInterim Director
Jaki LivingstonSecretary
Rick TollaksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrick & CompanyDesign & Engineering5970 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111$631,949
Williams & Jensen PllcLobbying Firm1201 PENNSYLVANIA AVENUE NW SUI, Washington, DC 20004$112,500
Snyder & Associates INCDesign & Engineering2727 SNYDER BLVD PO BOX 1159, Ankeny, IA 50023$111,654
Revenue and Support

Revenue Composition

Contributions and Grants
$24,800,127
Program Service Revenue
$0
Investment Income
$5,525
Other Revenue
$0
All Other Contributions
$24,130,213
Change in Net Assets
$24,075,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,711,747Fair Market Value (FMV)
Total Noncash Contributions1$6,711,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,805,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,805,652
Total Revenue per Form 990
$24,805,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,807
Grants and Similar Amounts Paid$101,800
Salaries, Compensation, and Employee Benefits$82,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,229$12,000-$230,229
Advertising-$150,425-$150,425
Fees for Services Lobbying$123,750--$123,750
Grants to Domestic Orgs$101,800--$101,800
Other Salaries and Wages$82,584--$82,584
Fees for Services Legal-$19,252-$19,252
Fees for Services Accounting-$10,453-$10,453
Travel-$4,717-$4,717
All Other Expenses-$4,124-$4,124
Insurance-$2,857-$2,857
Total Functional Expenses$526,363$203,828$0$730,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,191
Total Expenses per Audited Statements$730,191
Total Expenses per Form 990$730,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County ConservationGranger, IA-Water Safety$101,800
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The filing organization utilizes an independent accounting firm to complete the form 990 and related schedules. Management reviews the form 990. A copy of form 990 is made available to the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

FORM 990, PART VI, SECTION B, LINES 12-14:

“The organization is currently in the process of implementing the following policies: conflict of interest policy whistleblower policy document retention and destruction policy”

Filing and Contact Details

Filer

Filer Name
Iowa Confluence Water Trails
EIN
87-1605740
Phone
5154520024
Address
501 SW 7TH STREET SUITE G, DES MOINES, IA 50309-4537

Signing Officer

Name
Hannah Inman
Title
Interim Director
Phone
5154520024
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Inman
Formed
2021
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 218,229. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 230,229.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and generally is not subject to income taxes. Accordingly, no provision for federal or state taxes has been made. However, any unrelated business income may be subject to taxation. The foundation is not required to file an annual return for organizations exempt from income tax.”

Raw XML AppendixShowing 400 of 499 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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IRS990/ActivityOrMissionDesc0TO CREATE A REGIONAL WATER TRAILS NETWORK BY PROVIDING ADDITIONAL RECREATIONAL OPPORTUNITIES IN AND ALONG OUR WATERWAYS.
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IRS990/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt024075461
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr02021
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt0101800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024805652
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05525
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICON WATER TRAILS IS A REGIONALLY INCLUSIVE RECREATIONAL CONFLUENCE CONNECTING CULTURE, CONSERVATION, AND ADVENTURE BY EMPOWERING OUR WATERWAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt024075461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06711747
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt082584
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0HANNAH INMAN
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IRS990ScheduleA/TotalSupportAmt024805652
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS WERE FOCUSED ON WATER QUALITY DISCUSSIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleC/VolunteersInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROGRESS
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IRS990ScheduleD/RevenueSubtotalAmt024805652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE TAXES HAS BEEN MADE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE FOUNDATION IS NOT REQUIRED TO FILE AN ANNUAL RETURN FOR ORGANIZATIONS EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0730191
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLK COUNTY CONSERVATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012130 NW 128TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050109
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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