Carroll County Conservation Foundation EIN 42-1177014

Carroll County Conservation Foundation

EIN  42-1177014 Public charity (501(c)(3)) Carroll, IA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Helps the Carroll County Conservation Board with exempt activities.
Leadership
Tracy Buck · Member
Money in and out
$46K revenue, $66K expenses
Bottom line
98% program efficiency

Helps the Carroll County Conservation Board with exempt activities. For fiscal year 2025 it reported $46K in revenue, $66K in expenses, and $111K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$46K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
17.5mo
months of highly liquid reserves at operating expense rate▲ +361% vs prior filing year
Surplus margin
-43%
revenue over expenses, this year▲ +91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$46K
FY2025▼ -29%
Expenses
$66K
FY2025▼ -82%
Total assets
$113K
FY2025▼ -15%
Total liabilities
$2K
FY2025▲ +37%
Total revenue
$46K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$113K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $65K of program spending, described in the organization's own filed words · FY2024.
01

Providing grants and funds to assist carroll county in fundraising for community projects.

$55Kprogram expense
02

Various education programs are held throughout the year. Some require a small fee to cover costs. Numerous summer camps for preschoolers through junior high are offered.

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCarroll County Conservation Foundation
EINHdr · item D42-1177014
Principal addressHdr · item CCarroll, IA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30Z)
Ruling yearIRS BMFMar 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Carroll County Conservation Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$29K · 63%
Program service revenue$14K · 31%
Other revenue$2K · 5%
Investment income$628 · 1%
Contributions & grants63%$29K
Program service revenue31%$14K
Other revenue5%$2K
Investment income1%$628
Total revenueLn 12$46K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$65K
Management & general2%$2K
Total functional expensesLn 25$66K

Balance Sheet

Part X · end of year
CashLn 1$97K
Total assetsLn 16$113K
Total liabilitiesLn 26$2K
Total net assetsLn 32$111K
Months of cash on handcomputed17.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses/yr $66K
17.5 months
Where the money goes
Program services
Program services $65K · Total expenses $66K
98%
Management & General
Management & general $2K · Total expenses $66K
2%
Fundraising
Fundraising $0 · Total expenses $66K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $79K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $29K · Total revenue $46K
63%
Government reliance
Government grants — · Total revenue $46K
Earned-income share
Program service revenue $14K · Total revenue $46K
31%
Investment reliance
Investment income $628 · Total revenue $46K
+1%
Program self-sufficiency
Program service revenue $14K · Total expenses $66K
21%
Growth & trend
Revenue growth (YoY)
This year $46K · Prior year $65K
-29%
Revenue CAGR
FY2020 $99K · FY2024 $46K
-17%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $46K · Expenses $66K
-43%
Liabilities-to-Assets
Total liabilities — · Total assets $113K
Net-asset ratio
Net assets $111K · Total assets $113K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $113K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tracy Buck · Reported title MEMBER · Highest reported compensation $0 · Total expenses $66K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $66K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -29%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $409K · 2022–2024
Riverside TrailFY2024$50,000
Carroll CountyFY2023$325,000
Carroll CountyFY2023$16,633
Carroll CountyFY2022$17,343

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$46K revenue · viewing · ⤓ 990 PDF
FY2024$65K revenue · ⤓ 990 PDF
FY2023$181K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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