Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1663614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$209,052
Up $2,531 (+1.2%) from 2015
Net Assets
Down$186,499
Down $11,313 (-5.7%) from 2015
Liabilities
Up$22,553
Up $13,844 (+159%) from 2015
Revenue
Up$448,773
Up $62,150 (+16%) from 2015
Expenses
Up$460,086
Up $221,289 (+93%) from 2015
Net Income
Down-$11,313
Down $159,139 (-108%) from 2015
Promote and facilitate local community efforts that preserve or improve the quality of our natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $197,812 | $186,499 | ▼ $11,313 |
| Pledges and Grants Receivable | $73,762 | $106,130 | ▲ $32,368 |
| Cash and Non-Interest-Bearing Accounts | $132,759 | $102,922 | ▼ $29,837 |
| Total Assets | $206,521 | $209,052 | ▲ $2,531 |
| Liabilities | |||
| Other Liabilities | $8,709 | $21,520 | ▲ $12,811 |
| Accounts Payable and Accrued Expenses | - | $1,033 | - |
| Total Liabilities | $8,709 | $22,553 | ▲ $13,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,812 | $186,499 | ▼ $11,313 |
| Total Liabilities and Net Assets / Fund Balance | $206,521 | $209,052 | ▲ $2,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Kettler | Executive Di | PT | $40,337 | $40,337 |
| Name | Title |
|---|---|
| Chris Olson | President |
| Bob Bultman | Board Member |
| Carl Giessel | Board Member |
| Cathy Pabich | Board Member |
| Eric Fowle | Board Member |
| Karl Klessig | Board Member |
| Kendra Kelling | Board Member |
| Mary Smythe | Board Member |
| Mickey Judkins | Board Member |
| Susan Kennedy | Board Member |
| Tom Ward | Board Member |
| Rock Anderson | Secretary |
| Sara Schuetze | Treasurer |
| John Kirsch | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,351 |
| Salaries, Compensation, and Employee Benefits | $128,712 |
| Total Fundraising Expense | $39,939 |
| Grants and Similar Amounts Paid | $14,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $216,134 | - | - | $216,134 |
| Other Salaries and Wages | $49,420 | $5,839 | $24,180 | $79,439 |
| Fees for Services Other | $60,845 | - | $640 | $61,485 |
| Current Officers, Directors, Trustees, and Key Employees | $20,237 | $10,050 | $10,050 | $40,337 |
| Grants to Domestic Orgs | $14,023 | - | - | $14,023 |
| Fees for Services Accounting | - | $13,050 | - | $13,050 |
| Payroll Taxes | $5,224 | $1,195 | $2,517 | $8,936 |
| Insurance | - | $2,482 | - | $2,482 |
| Other Expenses | $9,702 | $1,921 | $1,305 | $1,305 |
| Travel | - | - | $1,247 | $1,247 |
| Office Expenses | - | $909 | - | $909 |
| All Other Expenses | $450 | $267 | - | $717 |
| Advertising | $251 | - | - | $251 |
| Total Functional Expenses | $376,286 | $43,861 | $39,939 | $460,086 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,240 |
| Fundraising Gross Income | $5,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $20,959 | $4,396 | $6,361 | $-1,965 |
| Total Events | $20,959 | $4,396 | $11,240 | $-6,844 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $9,708 |
| Unearned Grant Money Received | $9,044 |
| Payroll Taxes Payable | $2,768 |
“Executive committee reviews form 990.”
“Documents are available to the public upon request.”
“Promote and facilitate local community efforts that preserve or improve the quality or our natural resources.”
“Grant & marketing expenses 60,845 0 0 barn dance contracted agreement exp 0 0 156 bank fees 0 0 131 fees 0 0 10 marketing 0 0 343 total 60,845 0 640”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251 |
| IRS990/AllOtherContributionsAmt | 0 | 267354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY FETTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142383064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 358 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 197812 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 186499 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17288 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14023 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 317351 |
| IRS990/CYOtherRevenueAmt | 0 | -5370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128712 |
| IRS990/CYTotalExpensesAmt | 0 | 460086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS GIVEN TO THE MISHICOT SCHOOL DISTRICT,KEWAUNEE COUNTY GROUNDWATER, WOODLAND DUNES, MAYWOOD, FOX VALLEY TECHNICAL COLLEGE, MILWAUKEE AUDUBON AND OZAUKEE WASHINGTON ISLAND LAND TRUST TO PRESERVE AND IMPROVE THE QUALITY OF NATURAL RESOURCES IN THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 216134 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 216134 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL GIESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENDRA KELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL KLESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY PABICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICKEY JUDKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES KETTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 14023 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14023 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14023 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 460013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, POSTAGE, SHIPPI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169387 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 301418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 151325 |
| IRS990/PYOtherRevenueAmt | 0 | -1430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85972 |
| IRS990/PYTotalExpensesAmt | 0 | 238797 |
| IRS990/PYTotalRevenueAmt | 0 | 386623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 787359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 718861 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 787359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 787572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED GRANT MONEY RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARN DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT & MARKETING EXPENSES 60,845 0 0 BARN DANCE CONTRACTED AGREEMENT EXP 0 0 156 BANK FEES 0 0 131 FEES 0 0 10 MARKETING 0 0 343 TOTAL 60,845 0 640 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 206521 |
| IRS990/TotalAssetsEOYAmt | 0 | 209052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284642 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39939 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186499 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 301418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40337 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209052 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1247 |
| IRS990/TravelGrp/TotalAmt | 0 | 1247 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 358 |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.