Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2019 • EIN 16-1663614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LNRP.ORG
PO Box 358Cleveland, WI 53015

(920) 304-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$49,021

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$481,316

Up $119,604 (+33%) from 2018

Net Assets

Up

$114,198

Up $115,185 (+11670%) from 2018

Liabilities

Up

$367,118

Up $4,419 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$920,432

Down $236,726 (-20%) from 2018

Expenses

Down

$899,517

Down $412,228 (-31%) from 2018

Net Income

Up

$20,915

Up $175,502 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $48,179Liabilities 2010: $3,487Net Assets 2010: $44,6922010Assets 2011: $97,391Liabilities 2011: $3,830Net Assets 2011: $93,5612011Assets 2012: $71,047Liabilities 2012: $4,016Net Assets 2012: $67,0312012Assets 2013: $52,918Liabilities 2013: $4,324Net Assets 2013: $48,5942013Assets 2014: $47,980Liabilities 2014: $31,698Net Assets 2014: $16,2822014Assets 2015: $206,521Liabilities 2015: $8,709Net Assets 2015: $197,8122015Assets 2016: $209,052Liabilities 2016: $22,553Net Assets 2016: $186,4992016Assets 2017: $448,062Liabilities 2017: $235,426Net Assets 2017: $212,6362017Assets 2018: $361,712Liabilities 2018: $362,699Net Assets 2018: -$9872018Assets 2019: $481,316Liabilities 2019: $367,118Net Assets 2019: $114,1982019Assets 2020: $750,920Liabilities 2020: $224,843Net Assets 2020: $526,0772020Assets 2021: $956,644Liabilities 2021: $176,043Net Assets 2021: $780,6012021Assets 2022: $480,281Liabilities 2022: $133,955Net Assets 2022: $346,3262022Assets 2023: $587,614Liabilities 2023: $69,471Net Assets 2023: $518,1432023Assets 2024: $545,510Liabilities 2024: $197,650Net Assets 2024: $347,8602024

Highlighted filing

2019

Assets$481,316
Liabilities$367,118
Net Assets$114,198
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,510Expenses 2010: $118,948Net Income 2010: $12,5622010Revenue 2011: $169,140Expenses 2011: $120,271Net Income 2011: $48,8692011Expenses 2012: $334,1262012Revenue 2013: $175,951Expenses 2013: $194,388Net Income 2013: -$18,4372013Revenue 2014: $172,806Expenses 2014: $208,409Net Income 2014: -$35,6032014Revenue 2015: $386,623Expenses 2015: $238,797Net Income 2015: $147,8262015Revenue 2016: $448,773Expenses 2016: $460,086Net Income 2016: -$11,3132016Revenue 2017: $598,287Expenses 2017: $572,150Net Income 2017: $26,1372017Revenue 2018: $1,157,158Expenses 2018: $1,311,745Net Income 2018: -$154,5872018Revenue 2019: $920,432Expenses 2019: $899,517Net Income 2019: $20,9152019Revenue 2020: $1,313,155Expenses 2020: $936,697Net Income 2020: $376,4582020Revenue 2021: $439,612Expenses 2021: $222,820Net Income 2021: $216,7922021Revenue 2022: $1,202,534Expenses 2022: $1,544,259Net Income 2022: -$341,7252022Revenue 2023: $1,439,522Expenses 2023: $1,228,640Net Income 2023: $210,8822023Revenue 2024: $958,369Expenses 2024: $1,138,066Net Income 2024: -$179,6972024

Highlighted filing

2019

Revenue$920,432
Expenses$899,517
Net Income$20,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$924,261
Mission and Program Overview

Mission

Promote and facilitate local community efforts that preserve or improve the quality of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$316,023$269,875▼ $46,148
Cash and Non-Interest-Bearing Accounts$81,689$159,847▲ $78,158
Cap Stk Tr Prin Current Funds$93,283$114,198▲ $20,915
Prepaid Expenses and Deferred Charges-$51,594-
Total Assets$397,712$481,316▲ $83,604
Liabilities
Accounts Payable and Accrued Expenses$222,606$282,607▲ $60,001
Other Liabilities$81,823$84,511▲ $2,688
Total Liabilities$304,429$367,118▲ $62,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,283$114,198▲ $20,915
Total Liabilities and Net Assets / Fund Balance$397,712$481,316▲ $83,604
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KettlerDirector ofPT$49,021$49,021
Kendra KellingDirector ofPT$30,271$30,271
Thomas MladaExecutive DiPT$21,875$21,875
Tom WardBoard Member-$7,448$7,448

Board Members and Trustees

NameTitle
Rolf JohnsonPresident
Carl GiesselBoard Member
Duwayne KlessigBoard Member
Eric FowleBoard Member
Jon GumtowBoard Member
Karl KlessigBoard Member
Katie KrouseBoard Member
Mary KoczanBoard Member
Susan KennedyBoard Member
Cathy PabichSecretary
Sara SchuetzeTreasurer
Chris OlsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$827,774
Program Service Revenue
$93,369
Investment Income
$242
Other Revenue
$-953
All Other Contributions
$137,735
Change in Net Assets
$20,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,676
Salaries, Compensation, and Employee Benefits$194,126
Total Fundraising Expense$46,514
Grants and Similar Amounts Paid$5,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$570,688--$570,688
Current Officers, Directors, Trustees, and Key Employees$56,549$18,314$26,305$101,168
Fees for Services Other$90,628-$1,229$91,857
Other Salaries and Wages$37,458$24,003$13,971$75,432
Payroll Taxes$9,284$4,210$4,032$17,526
Fees for Services Accounting-$13,639-$13,639
Grants to Domestic Orgs$5,715--$5,715
Insurance-$5,551-$5,551
Office Expenses-$2,260$101$2,361
All Other Expenses$375-$775$1,150
Other Expenses$978$1,044$101$978
Total Functional Expenses$780,396$72,607$46,514$899,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,829
Fundraising Gross Income$2,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$18,757$2,876$44$2,832
Total Events$18,757$2,876$3,829$-953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Money Received$62,695
Accrued Payroll$17,130
Payroll Taxes Payable$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karl klessig duwayne klessig board member board member family relationship”

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

“Executive committee reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Natural Resource
EIN
16-1663614
Phone
9203041919
Address
PO BOX 358, CLEVELAND, WI 53015

Signing Officer

Name
Rolf Johnson
Title
President
Phone
9204512445
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolf Johnson
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235
Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and facilitate local community efforts that preserve or improve the quality or our natural resources.”

Form 990, Part IX, Line 11G

“Grant & marketing expenses 90,628 0 1,229”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282607
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
IRS990/AllOtherContributionsAmt0137735
IRS990/AllOtherExpensesGrp/FundraisingAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt01150
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF KELLING
IRS990/BooksInCareOfDetail/PhoneNum04142383064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt093283
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0114198
IRS990/CashNonInterestBearingGrp/BOYAmt081689
IRS990/CashNonInterestBearingGrp/EOYAmt0159847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026305
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827774
IRS990/CYGrantsAndSimilarPaidAmt05715
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0699676
IRS990/CYOtherRevenueAmt0-953
IRS990/CYProgramServiceRevenueAmt093369
IRS990/CYRevenuesLessExpensesAmt020915
IRS990/CYSalariesCompEmpBnftPaidAmt0194126
IRS990/CYTotalExpensesAmt0899517
IRS990/CYTotalFundraisingExpenseAmt046514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS GIVEN TO CLARK LAKE ADVANCEMENT ASSOCIATION, THE DOOR COUNTY COMMUNITY FOUNDATION INC, NEENAH JOINT SCHOOL DISTRICT, SHEBOYGAN COUNTY CONSERVATION ASSOCIATION, HAWTHORN HOLLOW NATURE SANCTUARY, SOUTHPORT PARK ASSOCIATION, ROOT RIVER ENVIRONMENTAL ED CR/UW PARKSIDE, THUNDER BAY NATIONAL MARINE SANCTUARY, AND ALGOMA SHANTY DAYS TO PRESERVE AND IMPROVE THE QUALITY OF NATURAL RESOURCES IN THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096343
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013639
IRS990/FeesForServicesAccountingGrp/TotalAmt013639
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0570688
IRS990/FeesForServicesManagementGrp/TotalAmt0570688
IRS990/FeesForServicesOtherGrp/FundraisingAmt01229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090628
IRS990/FeesForServicesOtherGrp/TotalAmt091857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY PABICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA SCHUETZE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC FOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL GIESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL KLESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm9DUWAYNE KLESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JON GUMTOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KOCZAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MLADA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENDRA KELLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016478
IRS990/FundraisingDirectExpensesAmt03829
IRS990/FundraisingGrossIncomeAmt02876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0673561
IRS990/GrantAmt05715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0924261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05551
IRS990/InsuranceGrp/TotalAmt05551
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093283
IRS990/NetAssetsOrFundBalancesEOYAmt0114198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-953
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt08721
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/TotalAmt08822
IRS990/OtherExpensesGrp/TotalAmt13586
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherLiabilitiesGrp/BOYAmt081823
IRS990/OtherLiabilitiesGrp/EOYAmt084511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037458
IRS990/OtherSalariesAndWagesGrp/TotalAmt075432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt09284
IRS990/PayrollTaxesGrp/TotalAmt017526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051594
IRS990/PrincipalOfficerNm0ROLF JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0684053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt01119936
IRS990/PYOtherRevenueAmt0-939
IRS990/PYProgramServiceRevenueAmt0189471
IRS990/PYRevenuesLessExpensesAmt0-51253
IRS990/PYSalariesCompEmpBnftPaidAmt0181745
IRS990/PYTotalExpensesAmt01302681
IRS990/PYTotalRevenueAmt01251428
IRS990/ReconcilationRevenueExpnssAmt020915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt02570564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570564
IRS990ScheduleA/TotalSupportAmt02571324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT MONEY RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt084511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KARL KLESSIG DUWAYNE KLESSIG BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT & MARKETING EXPENSES 90,628 0 1,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397712
IRS990/TotalAssetsEOYAmt0481316
IRS990/TotalAssetsGrp/BOYAmt0397712
IRS990/TotalAssetsGrp/EOYAmt0481316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827774
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304429
IRS990/TotalLiabilitiesEOYAmt0367118
IRS990/TotalLiabilitiesGrp/BOYAmt0304429
IRS990/TotalLiabilitiesGrp/EOYAmt0367118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114198
IRS990/TotalOtherProgSrvcExpenseAmt0684053
IRS990/TotalProgramServiceExpensesAmt0780396
IRS990/TotalProgramServiceRevenueAmt093369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,316
Liabilities
$367,118
Net assets
$114,198
Revenue
$920,432
Expenses
$899,517
Net income
$20,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.96$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.44$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.20$1.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$1.31$0.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.16$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.17$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.13$0.12$0.01