Civic Intelligence

International Erosion Control Association

990 • Fiscal year 2021 • EIN 94-2581002

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.IECA.ORG
3033 S Parker Road 410Aurora, CO 80014

(303) 640-7554

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$121,826

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$629,147

Up $14,690 (+2.4%) from 2020

Net Assets

Down

$185,105

Down $174,183 (-48%) from 2020

Liabilities

Up

$444,042

Up $188,873 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$837,276

Down $798,728 (-49%) from 2020

Expenses

Down

$1,011,459

Down $525,375 (-34%) from 2020

Net Income

Down

-$174,183

Down $273,353 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2021

Assets$629,147
Liabilities$444,042
Net Assets$185,105
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$837,276
Expenses$1,011,459
Net Income-$174,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$837,276
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$257,425$307,276▲ $49,851
Cash and Non-Interest-Bearing Accounts$248,829$216,231▼ $32,598
Accounts Receivable$34,934$45,920▲ $10,986
Prepaid Expenses and Deferred Charges$29,051$32,454▲ $3,403
Land, Buildings, and Equipment, Net$24,218$7,266▼ $16,952
Total Assets$614,457$629,147▲ $14,690
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$172,126$258,087▲ $85,961
Other Liabilities$11,444$94,309▲ $82,865
Accounts Payable and Accrued Expenses$71,599$91,646▲ $20,047
Total Liabilities$255,169$444,042▲ $188,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,288$185,105▼ $174,183
Total Net Assets Fund Balance$359,288$185,105▼ $174,183
Total Liabilities and Net Assets / Fund Balance$614,457$629,147▲ $14,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,995$173,933$176,928
Equipment$4,271$55,662$59,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha RoeChief Exec OFT$107,047$14,779$121,826

Board Members and Trustees

NameTitle
Raphael AraujoPresident/VP
Christopher ThompsonMember
Thomas SchneiderMember
Adam DibblePast Preside
Don ThiemanTreasurer
Jerry SandersVP Committee
Wesley ZechVP Education
Craig BensonVP Global De
Jonathan KoepkeVP Governanc
Andrew MacleodVP Marketing
Dylan DrudulVP Membershi
Mark MyrowichVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$324,542
Program Service Revenue
$511,635
Investment Income
$454
Other Revenue
$645
All Other Contributions
$37,575
Change in Net Assets
$-174,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,530
Other Expenses$489,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,406$97,167-$308,573
Current Officers, Directors, Trustees, and Key Employees$75,532$49,731-$125,263
Office Expenses$16,168$86,985-$103,153
Conferences and Meetings$83,226$5,213-$88,439
Information Technology$62,393$370-$62,763
Fees for Services Other$52,813$2,609-$55,422
Other Employee Benefits-$44,664-$44,664
Payroll Taxes$21,612$12,736-$34,348
Occupancy-$32,651-$32,651
Depreciation Depletion-$16,952-$16,952
Pension Plan Contributions-$8,682-$8,682
Advertising$8,489--$8,489
Insurance-$6,922-$6,922
Fees for Services Accounting-$5,025-$5,025
Travel$1,852$1,615-$3,467
Other Expenses$1,493--$1,493
Fees for Services Legal-$31-$31
Total Functional Expenses$640,106$371,353$0$1,011,459
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
Paycheck Protection Program Loan$87,865
Funds Held for Future Development$6,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Araujo
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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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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IRS990/PayrollTaxesGrp/TotalAmt034348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08682
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029051
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IRS990/PrincipalOfficerNm0RAPHAEL ARAUJO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027801
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IRS990/PYSalariesCompEmpBnftPaidAmt0530581
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IRS990/PYTotalRevenueAmt01636004
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0145,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04590
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484933
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04862970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027801
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01551000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06880812
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR FUTURE DEVELOPMENT
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,147
Liabilities
$444,042
Net assets
$185,105
Revenue
$837,276
Expenses
$1,011,459
Net income
-$174,183
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
Peer Organizations

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