Quad City Conservation Alliance Inc is located in Rock Island, IL. The organization was established in 1987. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2021, Quad City Conservation Alliance Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quad City Conservation Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Quad City Conservation Alliance Inc generated $316.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $348.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER ORGANIZATIONS DEDICATED TO THE PROMOTION OF CONSERVATION AND OUTDOOR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNRESTRICTED GRANTS GIVEN TO VARIOUS ORGANIZATIONS TO BE USED FOR EDUCATIONAL PROGRAMS OR CONSERVATION EFFORTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Miller President | OfficerTrustee | 10 | $0 |
Richard Riddell Vice President | OfficerTrustee | 1 | $0 |
John Hurt Secretary | OfficerTrustee | 1 | $0 |
Faith Ballard Treasurer | OfficerTrustee | 0 | $0 |
Keith Garvey Director | Trustee | 1 | $0 |
Cindy Miller Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $918 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $918 |
Total Program Service Revenue | $220,845 |
Investment income | $6,514 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $45,683 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,224 |
Miscellaneous Revenue | $0 |
Total Revenue | $316,125 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,766 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $121,221 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,622 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,368 |
Fees for services: Accounting | $7,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $18,410 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $76,504 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $78 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,802 |
Insurance | $24,404 |
All other expenses | $0 |
Total functional expenses | $348,649 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,533 |
Savings and temporary cash investments | $19,220 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,000 |
Prepaid expenses and deferred charges | $9,081 |
Net Land, buildings, and equipment | $443,155 |
Investments—publicly traded securities | $36,080 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $569,069 |
Accounts payable and accrued expenses | $49,144 |
Grants payable | $0 |
Deferred revenue | $42,885 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $92,029 |
Net assets without donor restrictions | $477,040 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $569,069 |
Organization Name | Assets | Revenue |
---|---|---|
Clean Streams Foundation Inc Lexington, KY | $202,225,657 | $8,619,975 |
E O Robinson Mountain Fund Lexington, KY | $17,876,477 | $3,592,124 |
The Hoosier Environmental Council Inc Indianapolis, IN | $2,430,196 | $1,396,458 |
Quad City Conservation Alliance Inc Rock Island, IL | $569,069 | $316,125 |
Chicago's Environmental Fund Chicago, IL | $0 | $579 |
Wisconsin Wildlife Federation Inc Poynette, WI | $1,241,753 | $273,004 |
Magnificent Missouri Inc St Louis, MO | $904,562 | $644,190 |
Mondovi Conservation Club Inc Mondovi, WI | $332,214 | $206,054 |
Conservation Enhancement Fund Jefferson City, MO | $91,628 | $0 |
Conservation Foundation Of Missouri Charitable Trust Jefferson City, MO | $1,207,515 | $133,265 |
Mead Wildlife Area Tr Wisconsin Rapids, WI | $1,274,156 | $308,800 |
Missouri Environmental Fund Saint Louis, MO | $0 | $0 |