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← RESOURCE CONSERVATION AND DEVELOPMENT FOR NORTHEAST IOWA INC

Form 990 for tax year 2022

Filed by RESOURCE CONSERVATION AND DEVELOPMENT FOR NORTHEAST IOWA INC.

Totals

Total revenue
$1,470,298
Total expenses
$1,297,218
Contributions and grants received
$715,968
Grants paid
$0
Program service revenue
$721,154
Investment income
$33,176
Other revenue
$0
Total assets, end of year
$2,399,038
Total liabilities, end of year
$787,506
Net assets or fund balances, end of year
$1,611,532
Program services expenses (Part IX)
$1,189,441
Management and general expenses
$107,777
Fundraising expenses
$0
Program service expenses (Part III)
$1,189,441

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $514,121

  • 1f · All other contributions, gifts and grants

    $201,847

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $721,154 · related or exempt $721,154

  • 3 · Investment income

    total $33,176 · related or exempt $33,176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $598,084 · program services $548,653 · management and general $49,431

  • 9 · Other employee benefits

    total $121,982 · program services $111,848 · management and general $10,134

  • 10 · Payroll taxes

    total $52,746 · program services $48,586 · management and general $4,160

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 12 · Advertising and promotion

    total $14,917 · program services $14,917

  • 17 · Travel

    total $5,573 · program services $5,198 · management and general $375

  • 19 · Conferences, conventions and meetings

    total $5,663 · program services $5,663

  • 22 · Depreciation, depletion and amortization

    total $74,716 · program services $62,893 · management and general $11,823

  • 23 · Insurance

    total $72,621 · program services $58,027 · management and general $14,594

  • 24a · Other expenses: CONTRACT LABOR/SERVICES

    total $131,764 · program services $131,349 · management and general $415

  • 24b · Other expenses: PROJECT EXPENSE

    total $80,915 · program services $78,415 · management and general $2,500

  • 24c · Other expenses: SUPPLIES

    total $72,502 · program services $67,149 · management and general $5,353

  • 24d · Other expenses: OTHER

    total $17,593 · program services $15,643 · management and general $1,950

  • 24e · All other expenses

    total $30,642 · program services $41,100 · management and general -$10,458

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,052,196 · end of year $1,504,770

  • 4 · Accounts receivable

    beginning of year $951,014 · end of year $557,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,542 · end of year $10,542

  • 10a · Land, buildings and equipment: cost or other basis

    $563,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,410

  • 10c · Land, buildings and equipment, net

    beginning of year $390,650 · end of year $315,934

  • 15 · Other assets

    beginning of year $64 · end of year $10,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,592 · end of year $67,667

  • 19 · Deferred revenue

    beginning of year $557,857 · end of year $314,198

  • 25 · Other liabilities

    beginning of year $384,565 · end of year $405,641

  • 27 · Net assets without donor restrictions

    beginning of year $943,824 · end of year $1,125,058

  • 28 · Net assets with donor restrictions

    beginning of year $494,628 · end of year $486,474

Mission and programs · 2022

Mission

NATURAL RESOURCES MANAGEMENT. OUR MISSION: TO RECOGNIZE OPPORTUNITIES AND PROVIDE LEADERSHIP TO MAKE OUR REGION A VIBRANT PLACE-BASED MODEL FOR THE NATION. THE ORGANIZATION SERVES A SEVEN-COUNTY AREA OF NORTHEAST IOWA.

  • BYWAYS PHASE IV

    Expenses $79,001 · Revenue $79,001

  • MINNESOTA DRONE

    Expenses $131,389 · Revenue $354,469

  • FAYETTE ED & TOURISM

    Expenses $63,825 · Revenue $71,654

  • AFC 12,461 ARP 1,586 CEDAR 4,906 CLOSING SERVICES 44,754 CRATER 9,131 DECORAH STORM 7,148 DELAWARE SOCIAL 1,124 DNR SIGNS 36,370 DP NATURALS 1,957 DPR WELLMARK 83 DRIFTLESS PLAN 15,469 EHS 5,235 FAYETTE CONSERVATION 1,668 FAYETTE GUIDE 3,995 FIELD DAYS MULTI 3,116 FISHERS & FARMER 109 FMAC 3,612 FMPP MARKETS 99,359 FORT ATKINSON FUND 5,000 FRIENDS OF SPRINGWATER 500 GRANTS ASSISTANCE 14,180 GUIDES 1,919 ICC <35> IDALS RCPP 16 ISU CIG 643 LANSING WELLMARK 5,914 MAMMOTH 10,143 MARKETING TECH:BIKE MAP 3,500 MARKETING TECH 21,042 MINNESOTA NRCS 2,738 MOTOR MILL 15,034 MULTI-CROP 781 MULTI MCKNIGHT 2,140 MULTI-CROP RBDG 13,343 MULTI-CROP RBDG OTHER <678> NATIVE 42,672 NEBRASKA TOOLKIT 2,166 NEITA GUIDE 6,173 ORCHARD 103,519 OVPR 31,454 PARKS PROMO 5 PROGRAMMING FAYETTE ED 27,051 PROGRAMS TRRC 4,999 QUASKIE 361 ROOTED 68,848 SBDC 3,791 SMALL PROJECTS 18,562 SSWQ 37,264 SUNFLOWER 160 TOURISM 9,237 TRAVEL <11,987> TREE SUPPLIES <1,500> TRRC 25,221 TRWMA COORDINATOR 15,579 UIR ALLIANCE 169 UIR WEBSITE 257 UIR COORDINATOR 6,035 UIW DONATIONS 4,888 UPPER IOWA PD 4,533 UWR MANAGEMENT 34,722 UWR WEBSITE 99 VIDEO TECH 20,638 RBEG 6,500 VISIT DECORAH 69,622 WATERVILLE SCHOOL 4,978 WETLAND CENTRE 13,008 WIF 40,027 WINN RBDG 2,865 WQI 71 WWLL 555

    Expenses $915,226 · Revenue $854,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Berland

    EXECUTIVE DI

    Total calculated
    $107,951
    From this org
    $104,658
    From related orgs
    $0
    Other
    $3,293
    Hours/week
    40

  • Bill Bennett

    VICE CHAIRMA

    Total calculated
    $0

  • Randy Boedeker

    DIRECTOR

    Total calculated
    $0

  • Harlan Hickle

    DIRECTOR

    Total calculated
    $0

  • Mark Howard

    DIRECTOR

    Total calculated
    $0

  • Mark Jensen

    DIRECTOR

    Total calculated
    $0

  • Dennis Keatley

    DIRECTOR

    Total calculated
    $0

  • Jack Knight

    DIRECTOR

    Total calculated
    $0

  • John Kutz

    DIRECTOR

    Total calculated
    $0

  • Bruce Lehmann

    DIRECTOR

    Total calculated
    $0

  • Bob Muchmore

    DIRECTOR

    Total calculated
    $0

  • Pat Murray

    CHAIR

    Total calculated
    $0

  • Gerry Ommen

    TREASURER

    Total calculated
    $0

  • Ray Peterson

    DIRECTOR

    Total calculated
    $0

  • Travis Suckow

    DIRECTOR

    Total calculated
    $0

  • Shirley Vermace

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422259349301967

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