Skip to content
Nonprofiteer
← RESOURCE CONSERVATION AND DEVELOPMENT FOR NORTHEAST IOWA INC

Form 990 for tax year 2023

Filed by RESOURCE CONSERVATION AND DEVELOPMENT FOR NORTHEAST IOWA INC.

Totals

Total revenue
$1,040,741
Total expenses
$1,261,632
Contributions and grants received
$625,665
Grants paid
$0
Program service revenue
$368,920
Investment income
$46,156
Other revenue
$0
Total assets, end of year
$2,259,575
Total liabilities, end of year
$868,934
Net assets or fund balances, end of year
$1,390,641
Program services expenses (Part IX)
$1,154,241
Management and general expenses
$107,391
Fundraising expenses
$0
Program service expenses (Part III)
$1,154,241

Program services were 91.5% 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)

    $391,678

  • 1f · All other contributions, gifts and grants

    $233,987

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $368,920 · related or exempt $368,920

  • 3 · Investment income

    total $46,156 · related or exempt $46,156

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $639,704 · program services $594,884 · management and general $44,820

  • 9 · Other employee benefits

    total $37,827 · program services $28,088 · management and general $9,739

  • 10 · Payroll taxes

    total $51,100 · program services $46,928 · management and general $4,172

  • 11c · Fees: accounting

    total $19,250 · management and general $19,250

  • 12 · Advertising and promotion

    total $7,468 · program services $7,143 · management and general $325

  • 17 · Travel

    total $3,341 · program services $3,310 · management and general $31

  • 19 · Conferences, conventions and meetings

    total $5,743 · program services $5,570 · management and general $173

  • 22 · Depreciation, depletion and amortization

    total $51,364 · program services $48,742 · management and general $2,622

  • 23 · Insurance

    total $72,327 · program services $60,325 · management and general $12,002

  • 24a · Other expenses: PROJECT EXPENSE

    total $183,251 · program services $180,751 · management and general $2,500

  • 24b · Other expenses: CONTRACT LABOR/SERVICES

    total $79,552 · program services $79,507 · management and general $45

  • 24c · Other expenses: SUPPLIES

    total $65,437 · program services $58,149 · management and general $7,288

  • 24d · Other expenses: OTHER

    total $40,619 · program services $38,110 · management and general $2,509

  • 24e · All other expenses

    total $4,649 · program services $2,734 · management and general $1,915

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,504,770 · end of year $1,593,081

  • 4 · Accounts receivable

    beginning of year $557,172 · end of year $380,762

  • 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

    $298,774

  • 10c · Land, buildings and equipment, net

    beginning of year $315,934 · end of year $264,570

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,667 · end of year $17,214

  • 19 · Deferred revenue

    beginning of year $314,198 · end of year $427,286

  • 25 · Other liabilities

    beginning of year $405,641 · end of year $424,434

  • 27 · Net assets without donor restrictions

    beginning of year $1,125,058 · end of year $920,501

  • 28 · Net assets with donor restrictions

    beginning of year $486,474 · end of year $470,140

Mission and programs · 2023

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 $75,732 · Revenue $75,732

  • FMPP MARKETS

    Expenses $110,832 · Revenue $110,832

  • FAYETTE ED & TOURISM

    Expenses $69,320 · Revenue $69,320

  • AFC 28,519 ARP 555 BIF BYWAYS <19,961> BOB 3,697 CLOSING SERVICES 13,129 CRATER 9,303 DECORAH STORM 526 DNR SIGNS 1,165 DP NATURALS 145 DRIFTLESS PLAN 24,880 EHS 4,488 FAYETTE CONSERVATION 11,118 FAYETTE GUIDE 17,882 FIELD DAYS MULTI 500 FISHERS & FARMER <518> FLOWER HUB 8,549 FMAC 363 FORT ATKINSON FUND 26,443 GRANTS ASSISTANCE 30,177 GUIDES 145 IBF DASB <2,644> IBC DCSB 317 IBF GWSB 188 IBF RBSB 2,415 ISU CIG 7,026 LANSING WELLMARK <670> LITTLE SIOUX 6,043 LUTHER UF 10,828 MARKETING TECH:BIKE MAP 2,320 MARKETING TECH 10,775 MINN DRONE 68,720 MOTOR MILL 44,470 MULTI MCKNIGHT 23 MULTI-CROP RBDG 11,122 MULTI-CROP RBDG OTHER 3,943 NEITA GUIDE 3,827 ORCHARD 35,407 OVPR 352 PARKS PROMO 171 PROGRAMMING FAYETTE ED 61,834 PROGRAMS TRRC 958 REAP TAG 57,342 SBDC 3,845 SCHOLARSHIP 250 SEED SAVERS 1,675 SMALL PROJECTS 22,061 SPILLVILLE UF 17,805 SSWQ 4,454 SUNFLOWER 9,805 TOURISM 24,307 TRAVEL <3,349> TREE SUPPLIES <16,334> TROUT TOURNEY 9,781 TRRC 33,145 TRWMA COORDINATOR 8,345 UIR COORDINATOR 1,918 UIW DONATIONS 1,376 UWR MANAGEMENT 18,804 VIDEO TECH 26,925 RBEG 7,660 VISIT DECORAH 68,767 WELLMARK TRANSLATION 13,786 WETLAND CENTRE 25,393 WIF 76,484 WQI <920> WWLL 720

    Expenses $898,357 · Revenue $661,027

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL BERLAND

    EXECUTIVE DI

    Total calculated
    $118,704
    From this org
    $109,003
    From related orgs
    $0
    Other
    $9,701
    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 KURTZ

    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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202542269349301704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.