Civic Intelligence

International Erosion Control Association

EIN 94-2581002 • 501(c)3 • Aurora, CO

Profile

Ieca's mission is to connect, educate, and develop the worldwide erosion and sediment control community.

3033 S Parker Road 410Aurora, CO 80014

www.ieca.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,709

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$740,030

Down $4,863 (-0.7%) from 2023

Liabilities

Down

$475,053

Down $47,278 (-9.1%) from 2023

Net Assets

Up

$264,977

Up $42,415 (+19%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$1,799,119

Up $150,861 (+9.2%) from 2023

Expenses

Up

$1,802,325

Up $221,449 (+14%) from 2023

Net Income

Down

-$3,206

Down $70,588 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2011: $585,102Liabilities 2011: $798,123Net Assets 2011: -$213,0212011Assets 2012: $502,853Liabilities 2012: $740,419Net Assets 2012: -$237,5662012Assets 2013: $643,292Liabilities 2013: $841,722Net Assets 2013: -$198,4302013Assets 2014: $707,508Liabilities 2014: $733,338Net Assets 2014: -$25,8302014Assets 2015: $883,965Liabilities 2015: $731,515Net Assets 2015: $152,4502015Assets 2016: $922,081Liabilities 2016: $860,848Net Assets 2016: $61,2332016Assets 2017: $804,574Liabilities 2017: $836,768Net Assets 2017: -$32,1942017Assets 2018: $812,244Liabilities 2018: $649,503Net Assets 2018: $162,7412018Assets 2019: $730,106Liabilities 2019: $469,988Net Assets 2019: $260,1182019Assets 2020: $614,457Liabilities 2020: $255,169Net Assets 2020: $359,2882020Assets 2021: $629,147Liabilities 2021: $444,042Net Assets 2021: $185,1052021Assets 2022: $532,317Liabilities 2022: $380,774Net Assets 2022: $151,5432022Assets 2023: $744,893Liabilities 2023: $522,331Net Assets 2023: $222,5622023Assets 2024: $740,030Liabilities 2024: $475,053Net Assets 2024: $264,9772024

Highlighted filing

2024

Assets$740,030
Liabilities$475,053
Net Assets$264,977
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,151,2402011Expenses 2012: $1,355,3112012Revenue 2013: $1,200,079Expenses 2013: $1,160,943Net Income 2013: $39,1362013Revenue 2014: $1,399,301Expenses 2014: $1,226,701Net Income 2014: $172,6002014Revenue 2015: $1,370,221Expenses 2015: $1,226,473Net Income 2015: $143,7482015Revenue 2016: $1,266,871Expenses 2016: $1,358,088Net Income 2016: -$91,2172016Revenue 2017: $1,357,573Expenses 2017: $1,451,000Net Income 2017: -$93,4272017Revenue 2018: $1,185,588Expenses 2018: $990,653Net Income 2018: $194,9352018Revenue 2019: $1,536,306Expenses 2019: $1,438,929Net Income 2019: $97,3772019Revenue 2020: $1,636,004Expenses 2020: $1,536,834Net Income 2020: $99,1702020Revenue 2021: $837,276Expenses 2021: $1,011,459Net Income 2021: -$174,1832021Revenue 2022: $1,533,011Expenses 2022: $1,479,904Net Income 2022: $53,1072022Revenue 2023: $1,648,258Expenses 2023: $1,580,876Net Income 2023: $67,3822023Revenue 2024: $1,799,119Expenses 2024: $1,802,325Net Income 2024: -$3,2062024

Highlighted filing

2024

Revenue$1,799,119
Expenses$1,802,325
Net Income-$3,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,030
Liabilities
$475,053
Net assets
$264,977
Revenue
$1,799,119
Expenses
$1,802,325
Net income
-$3,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.48$0.26$1.80$1.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.52$0.22$1.65$1.58$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.15$1.53$1.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.44$0.19$0.84$1.01$0.17
2020Summary only. Only limited summary data is available for this year.$0.61$0.26$0.36$1.64$1.54$0.10
2019Summary only. Only limited summary data is available for this year.$0.73$0.47$0.26$1.54$1.44$0.10
2018Summary only. Only limited summary data is available for this year.$0.81$0.65$0.16$1.19$0.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.84$0.03$1.36$1.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$1.27$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.73$0.15$1.37$1.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.71$0.73$0.03$1.40$1.23$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.84$0.20$1.20$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.74$0.24$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.80$0.21$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,799,119
Mission and Program Overview

Mission

IECA's mission is to connect, educate, and develop the worldwide erosion and sediment control community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,364$465,875▲ $156,511
Prepaid Expenses and Deferred Charges$112,003$100,162▼ $11,841
Cash and Non-Interest-Bearing Accounts$151,593$96,898▼ $54,695
Accounts Receivable$72,238$19,744▼ $52,494
Land, Buildings, and Equipment, Net$3,081$766▼ $2,315
Total Assets$744,893$740,030▼ $4,863
Other Assets Total$96,614$56,585▼ $40,029
Liabilities
Deferred Revenue$348,977$347,465▼ $1,512
Accounts Payable and Accrued Expenses$76,473$70,851▼ $5,622
Other Liabilities$96,881$56,737▼ $40,144
Total Liabilities$522,331$475,053▼ $47,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,562$264,977▲ $42,415
Total Net Assets Fund Balance$222,562$264,977▲ $42,415
Total Liabilities and Net Assets / Fund Balance$744,893$740,030▼ $4,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$176,928$176,928
Equipment$766$65,265$66,031
Other Assets Org$56,585--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha RoeChief Exec OFT$146,543$17,166$163,709
Samantha RoeChief Exec Officer-$146,543$17,166$163,709

Board Members and Trustees

NameTitle
Jerry SandersPresident
Michael FrankcombeDirector at
Matt WelchChpt Pres Co
Gustavo SalernoSecretary
Andrew MacleodTreasurer
Sonny JohnsVP Committee
Nicky AraujoVP Global De
Thomas SchneiderVP Governanc
Kellyn CampbellVP Young Pro
Revenue and Support

Revenue Composition

Contributions and Grants
$481,514
Program Service Revenue
$1,282,332
Investment Income
$20,040
Other Revenue
$15,233
All Other Contributions
$192,838
Change in Net Assets
$-3,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,648
Salaries, Compensation, and Employee Benefits$561,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$576,758--$576,758
Other Salaries and Wages$243,660$68,725-$312,385
Fees for Services Other$249,910--$249,910
Current Officers, Directors, Trustees, and Key Employees$134,042$37,807-$171,849
Information Technology$89,595--$89,595
Office Expenses$40,848$20,476-$61,324
Travel$57,195--$57,195
Occupancy$36,527$10,303-$46,830
Payroll Taxes$27,283$7,694-$34,977
Other Employee Benefits$24,750$6,981-$31,731
Pension Plan Contributions$8,373$2,362-$10,735
Fees for Services Accounting-$10,050-$10,050
Advertising$6,302$1,778-$8,080
Other Expenses$692$7,238-$7,930
Insurance-$7,828-$7,828
All Other Expenses-$2,590-$2,590
Depreciation Depletion-$1,938-$1,938
Total Functional Expenses$1,607,850$194,475$0$1,802,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$56,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Ieca has members who must pay dues in order to maintain their active membership status.”

Form 990, Page 6, Part VI, Line 7A

“Active members annually elect the slate of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain changes to the organization's bylaws are subject to approval by the membership.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is distributed to the governing board for their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the governing board for exceptions and compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed, updated and approved annually by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Ieca provides the form 990, financial statements and governing documents to the general public based on the receipt of a written request and a modest fee to cover the costs of copying and postage.”

Filing and Contact Details

Filer

Filer Name
International Erosion Control
EIN
94-2581002
Phone
3036407554
Address
3033 S PARKER ROAD 410, AURORA, CO 80014

Signing Officer

Name
Samantha Roe
Title
Chief Exec Officer
Phone
3036407554
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roe
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing consultants 49,340 0 0 conference sales consult 199,122 0 0 payroll services 1,448 0 0 total 249,910 0 0”

Raw XML AppendixShowing 400 of 480 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
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01938
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP YOUNG PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP GLOBAL DE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHPT PRES CO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IECA HAS MEMBERS WHO MUST PAY DUES IN ORDER TO MAINTAIN THEIR ACTIVE MEMBERSHIP STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS ANNUALLY ELECT THE SLATE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR EXCEPTIONS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, UPDATED AND APPROVED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IECA PROVIDES THE FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE GENERAL PUBLIC BASED ON THE RECEIPT OF A WRITTEN REQUEST AND A MODEST FEE TO COVER THE COSTS OF COPYING AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING CONSULTANTS 49,340 0 0 CONFERENCE SALES CONSULT 199,122 0 0 PAYROLL SERVICES 1,448 0 0 TOTAL 249,910 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

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