Carroll County Conservation Foundation EIN 42-1177014 Form 990 (PDF) Claim this org

Carroll County Conservation Foundation FY2023 filing

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Helps the Carroll County Conservation Board with exempt activities. For fiscal year 2023 it reported $181K in revenue, $45K in expenses, and $430K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Carroll, IA
Filings
4 on file (2021–2023)
Revenue
$181KFY2023
Expenses
$45K
Net assets
$430K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  42-1177014 Public charity (501(c)(3)) Carroll, IA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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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
$181K revenue, $45K expenses
Bottom line
98% program efficiency
Where the money goes · FY2023
Total revenue
$181K
Pt VIII · Ln 12
Total expenses
$45K
Pt IX · Ln 25
Net assets
$430K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $136K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
110.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+75%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$181K
FY2023▲ +83%
Expenses
$45K
FY2023
Total assets
$431K
FY2023
Total liabilities
$1K
FY2023
Total revenue
$181K
Pt VIII · Ln 12
Total expenses
$45K
Pt IX · Ln 25
Net assets
$430K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$136K
Total assetsPt X · Ln 16$431K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

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 1a4
Independent voting membersPt VI · Ln 1b4
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 (FY2022); the FY2023 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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Mission & Programs · Part III

Where the work happens

2 program services account for $44K of program spending, described in the organization's own filed words · FY2022.
01

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

$32Kprogram 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.

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$160K · 88%
Program service revenue$15K · 8%
Investment income$6K · 3%
Contributions & grants88%$160K
Program service revenue8%$15K
Investment income3%$6K
Other revenue$239
Total revenueLn 12$181K

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%$44K
Management & general2%$800
Total functional expensesLn 25$45K

Balance Sheet

Part X · end of year
CashLn 1$413K
Total assetsLn 16$431K
Total liabilitiesLn 26$1K
Total net assetsLn 32$430K
Months of cash on handcomputed110.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $413K · Operating expenses/yr $45K
110.8 months
Where the money goes
Program services
Program services $44K · Total expenses $45K
98%
Management & General
Management & general $800 · Total expenses $45K
2%
Fundraising
Fundraising $0 · Total expenses $45K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $160K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $160K · Total revenue $181K
88%
Government reliance
Government grants — · Total revenue $181K
Earned-income share
Program service revenue $15K · Total revenue $181K
8%
Investment reliance
Investment income $6K · Total revenue $181K
+3%
Program self-sufficiency
Program service revenue $15K · Total expenses $45K
33%
Growth & trend
Revenue growth (YoY)
This year $181K · Prior year $99K
+83%
Net-asset trend (YoY)
End of year $430K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $181K · Expenses $45K
+75%
Liabilities-to-Assets
Total liabilities — · Total assets $431K
Net-asset ratio
Net assets $430K · Total assets $431K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $431K
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 $45K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $45K
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 83%

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 · ⤓ 990 PDF
FY2024$65K revenue · ⤓ 990 PDF
FY2023$181K revenue · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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