Civic Intelligence

Crossroads at Big Creek Inc

EIN 05-0560158 • 501(c)3 • Sturgeon Bay, WI

Profile

The organization's primary exempt purpose is preservation and education. It works toward the preservation of the evergreen and hardwood forests, streams, seasonal ponds, wetlands and upland meadows in their surrounding area. It also provides environmental education, astronomy and history through their learning center.

2041 Michigan StreetSturgeon Bay, WI 54235-0608

crossroadsatbigcreek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,144

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,297,423

Down $148,236 (-4.3%) from 2023

Liabilities

Down

$171,308

Down $76,337 (-31%) from 2023

Net Assets

Down

$3,126,115

Down $71,899 (-2.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$502,124

Up $32,212 (+6.9%) from 2023

Expenses

Down

$566,536

Down $322,892 (-36%) from 2023

Net Income

Up

-$64,412

Up $355,104 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,414,700Liabilities 2010: $154,967Net Assets 2010: $2,259,7332010Assets 2011: $2,401,058Liabilities 2011: $134,707Net Assets 2011: $2,266,3512011Assets 2012: $2,452,590Liabilities 2012: $80,197Net Assets 2012: $2,372,3932012Assets 2013: $2,415,394Liabilities 2013: $0Net Assets 2013: $2,415,3942013Assets 2014: $2,966,825Liabilities 2014: $0Net Assets 2014: $2,966,8252014Assets 2015: $3,147,926Liabilities 2015: $8,415Net Assets 2015: $3,139,5112015Assets 2016: $3,271,905Liabilities 2016: $6,505Net Assets 2016: $3,265,4002016Assets 2017: $3,026,739Liabilities 2017: $7,459Net Assets 2017: $3,019,2802017Assets 2018: $3,011,775Liabilities 2018: $7,913Net Assets 2018: $3,003,8622018Assets 2019: $2,983,115Liabilities 2019: $4,996Net Assets 2019: $2,978,1192019Assets 2020: $3,112,635Liabilities 2020: $22,033Net Assets 2020: $3,090,6022020Assets 2021: $3,701,510Liabilities 2021: $36,981Net Assets 2021: $3,664,5292021Assets 2022: $3,949,090Liabilities 2022: $201,434Net Assets 2022: $3,747,6562022Assets 2023: $3,445,659Liabilities 2023: $247,645Net Assets 2023: $3,198,0142023Assets 2024: $3,297,423Liabilities 2024: $171,308Net Assets 2024: $3,126,1152024

Highlighted filing

2024

Assets$3,297,423
Liabilities$171,308
Net Assets$3,126,115
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $162,6952010Expenses 2011: $181,7652011Expenses 2012: $180,7422012Revenue 2013: $229,210Expenses 2013: $186,209Net Income 2013: $43,0012013Revenue 2014: $708,160Expenses 2014: $161,019Net Income 2014: $547,1412014Revenue 2015: $430,193Expenses 2015: $250,250Net Income 2015: $179,9432015Revenue 2016: $373,846Expenses 2016: $259,378Net Income 2016: $114,4682016Revenue 2017: $230,556Expenses 2017: $491,138Net Income 2017: -$260,5822017Revenue 2018: $254,416Expenses 2018: $269,834Net Income 2018: -$15,4182018Revenue 2019: $257,558Expenses 2019: $283,301Net Income 2019: -$25,7432019Revenue 2020: $462,083Expenses 2020: $361,786Net Income 2020: $100,2972020Revenue 2021: $953,807Expenses 2021: $389,537Net Income 2021: $564,2702021Revenue 2022: $849,025Expenses 2022: $623,573Net Income 2022: $225,4522022Revenue 2023: $469,912Expenses 2023: $889,428Net Income 2023: -$419,5162023Revenue 2024: $502,124Expenses 2024: $566,536Net Income 2024: -$64,4122024

Highlighted filing

2024

Revenue$502,124
Expenses$566,536
Net Income-$64,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,297,423
Liabilities
$171,308
Net assets
$3,126,115
Revenue
$502,124
Expenses
$566,536
Net income
-$64,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.17$3.13$0.50$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.20$0.47$0.89$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.20$3.75$0.85$0.62$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.66$0.95$0.39$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$0.25$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.23$0.49$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.27$0.37$0.26$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.01$3.14$0.43$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.71$0.16$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.13$2.27$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.15$2.26$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$479,390
Mission and Program Overview

Mission

The organization's primary exempt purpose is preservation and education. It works toward the preservation of the evergreen and hardwood forests, streams, seasonal ponds, wetlands and upland meadows in their surrounding area. It also provides environmental education, astronomy and history through their learning center.

Crossroads at big creek's mission is to inspire environmental stewardship in learners of all ages and from all backgrounds through education, research, land restoration and outdoor experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,227,873$3,128,936▼ $98,937
Cash and Non-Interest-Bearing Accounts$100,953$85,587▼ $15,366
Investments Other Securities-$51,109-
Savings and Temporary Cash Investments$377,270$25,500▼ $351,770
Pledges and Grants Receivable$91,846$17,810▼ $74,036
Accounts Receivable$30,665$9,869▼ $20,796
Prepaid Expenses and Deferred Charges$9,117$4,318▼ $4,799
Total Assets$3,949,090$3,445,659▼ $503,431
Other Assets Total$111,366$122,530▲ $11,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,066$138,193▼ $7,873
Accounts Payable and Accrued Expenses$36,094$90,081▲ $53,987
Other Liabilities$19,274$19,371▲ $97
Total Liabilities$201,434$247,645▲ $46,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,004,029$2,806,285▼ $197,744
Net Assets With Donor Restrictions$743,627$391,729▼ $351,898
Total Net Assets Fund Balance$3,747,656$3,198,014▼ $549,642
Total Liabilities and Net Assets / Fund Balance$3,949,090$3,445,659▼ $503,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,351$540,676$1,802,027
Land$1,392,942-$1,392,942
Equipment$105,916$405,231$511,147
Other Land Buildings$368,727$96,620$465,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$73,660$21,300▼ $11,485-$82,608
2021$20,925$48,319▲ $4,765-$73,660
2020$18,829$200▲ $2,027-$20,925
2019$15,692$200▲ $3,059-$18,829
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel Duffin HauserPast ExecutiFT$69,903$69,903
Samantha KoyanExecutive DiFT$17,692$17,692

Board Members and Trustees

NameTitle
Jim StawickiPresident
Brian ForestBoard Member
Cindy FollickBoard Member
Colleen ElliottBoard Member
Eric SchrierBoard Member
Gretchen SchmelzerBoard Member
Jason FeldmanBoard Member
Lana BilleaudBoard Member
Matt LudersBoard Member
Mike DecheckBoard Member
Robert DesottleBoard Member
Robert GrayBoard Member
Tom KruegerBoard Member
Karen Urban-dicksonSecretary
Katie MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,379
Program Service Revenue
$16,080
Investment Income
$6,569
Other Revenue
$33,884
All Other Contributions
$413,379
Change in Net Assets
$-419,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$19,000-
Other Non Cash Contri Table1$2,296Fair Value
Works of Art1$1,375-
Total Noncash Contributions3$22,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,116
Revenue Not Reported on Financial Statements
$796
Revenue Not Reported on Form 990
$22,197
Total Revenue per Audited Statements
$491,313
Total Revenue per Form 990
$469,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,151
Salaries, Compensation, and Employee Benefits$309,277
Total Fundraising Expense$93,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,950$17,279$53,755$191,984
Current Officers, Directors, Trustees, and Key Employees$55,185$7,883$24,527$87,595
Depreciation Depletion$71,323$3,757-$75,080
Occupancy$16,391$5,660$1,366$23,417
Payroll Taxes$13,408$1,915$5,959$21,282
Advertising$18,619-$2,069$20,688
Insurance$8,838$10,801-$19,639
Office Expenses$7,797$2,966$2,388$13,151
Fees for Services Accounting-$12,618-$12,618
Other Employee Benefits$5,303$757$2,356$8,416
Information Technology$5,578$1,355$1,036$7,969
Conferences and Meetings$7,439--$7,439
Other Expenses$3,410$1,628$51$5,089
Interest-$4,987-$4,987
Fees for Services Legal-$3,817-$3,817
Fees for Services Other-$2,676-$2,676
Fees for Service Investment Mgmnt Fees-$796-$796
Total Functional Expenses$707,869$88,052$93,507$889,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,110
Total Expenses per Form 990$889,428
Expenses per Audited Statements$888,632
Expenses Not Reported on Form 990$9,478
Expenses Not Reported on Financial Statements$796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,471
Fundraising Direct Expenses$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Run$35,471$35,471$9,478$25,993
Total Events$35,471$35,471$9,478$25,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$19,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board and its acceptance is documented in the board minutes prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews any potential conflicts of interest at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually and is determined by review of comparable wages for the position and geographic area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads at Big Creek Inc
EIN
05-0560158
Phone
9207465895
Address
2041 MICHIGAN STREET, STURGEON BAY, WI 54235-0608

Signing Officer

Name
Jim Stawicki
Title
President
Phone
9207465895
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stawicki
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
168

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is preservation and education. It works toward the preservation of the evergreen and hardwood forests, streams, seasonal ponds, wetlands and upland meadows in their surrounding area. It also provides environmental education, astronomy and history through their learning center.”

Form 990, Part XI, Line 9

“2021 restate to expense restoration costs -87,136 2022 restate to expenes restoration costs -45,161 reassessment of long-term projects -10,548 total -142,845”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To maintain and preserve crossroads at big creek, research purposes and for the preservation of the ida bay preserve”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 9,478”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses 9,478 loss on disposal 0”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt09869
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IRS990/ActivityOrMissionDesc0CROSSROADS AT BIG CREEK'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP IN LEARNERS OF ALL AGES AND FROM ALL BACKGROUNDS THROUGH EDUCATION, RESEARCH, LAND RESTORATION AND OUTDOOR EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt02069
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