Civic Intelligence

International Erosion Control Association

990 • Fiscal year 2022 • EIN 94-2581002

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,299

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$532,317

Down $96,830 (-15%) from 2021

Net Assets

Down

$151,543

Down $33,562 (-18%) from 2021

Liabilities

Down

$380,774

Down $63,268 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,533,011

Up $695,735 (+83%) from 2021

Expenses

Up

$1,479,904

Up $468,445 (+46%) from 2021

Net Income

Up

$53,107

Up $227,290 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$532,317
Liabilities$380,774
Net Assets$151,543
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,533,011
Expenses$1,479,904
Net Income$53,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,533,011
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$307,276$307,143▼ $133
Cash and Non-Interest-Bearing Accounts$216,231$121,409▼ $94,822
Prepaid Expenses and Deferred Charges$32,454$76,155▲ $43,701
Accounts Receivable$45,920$24,805▼ $21,115
Land, Buildings, and Equipment, Net$7,266$2,805▼ $4,461
Total Assets$629,147$532,317▼ $96,830
Other Assets Total$20,000--
Liabilities
Deferred Revenue$258,087$322,473▲ $64,386
Other Liabilities$94,309--
Accounts Payable and Accrued Expenses$91,646$58,301▼ $33,345
Total Liabilities$444,042$380,774▼ $63,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,105$151,543▼ $33,562
Total Net Assets Fund Balance$185,105$151,543▼ $33,562
Total Liabilities and Net Assets / Fund Balance$629,147$532,317▼ $96,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261$175,667$176,928
Equipment$1,544$62,530$64,074
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha RoeChief Exec OFT$127,084$15,215$142,299

Board Members and Trustees

NameTitle
Nicky AraujoPresident
Christopher ThompsonAt-large Director
Kellyn CampbellAt-large Director
Adam DibblePast Pres/di
Don ThiemanTreasurer
Jerry SandersVP Committee
Wesley ZechVP Education
Craig BensonVP Global De
Gustavo SalernoVP Global De
Jonathan KoepkeVP Governanc
Andrew MacleodVP Marketing
Oliver NortonVP Marketing
Dylan DrudulVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$520,434
Program Service Revenue
$1,011,296
Investment Income
$49
Other Revenue
$1,232
All Other Contributions
$133,614
Change in Net Assets
$53,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,799
Salaries, Compensation, and Employee Benefits$502,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$496,773--$496,773
Other Salaries and Wages$212,407$59,910-$272,317
Current Officers, Directors, Trustees, and Key Employees$115,663$32,623-$148,286
Fees for Services Other$72,719$26,309-$99,028
Office Expenses$62,808$19,546-$82,354
Information Technology$72,268$81-$72,349
Occupancy$34,957$9,860-$44,817
Other Employee Benefits$31,924$9,005-$40,929
Travel$33,701--$33,701
Payroll Taxes$25,852$7,291-$33,143
All Other Expenses-$10,726-$10,726
Other Expenses$8,186$7,951-$7,951
Pension Plan Contributions$5,795$1,635-$7,430
Insurance-$5,905-$5,905
Depreciation Depletion-$5,768-$5,768
Fees for Services Accounting$1,050$3,850-$4,900
Advertising$2,940$829-$3,769
Total Functional Expenses$1,278,615$201,289$0$1,479,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roe
Formed
1972
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization had a financial audit for the first time in 2022. As a result of the audit, many accruals from previous years were found to be erroneous. The adjustments made to true up the beginning net assets resulted in a net decrease of 86,669.”

Raw XML AppendixShowing 400 of 497 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/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,317
Liabilities
$380,774
Net assets
$151,543
Revenue
$1,533,011
Expenses
$1,479,904
Net income
$53,107
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
2022Detailed filing. Detailed filing data is available for this year.$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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