Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2020 • EIN 16-1663614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.LNRP.ORG
PO Box 224Port Washington, WI 53074

(920) 304-1919

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$52,813

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$750,920

Up $269,604 (+56%) from 2019

Net Assets

Up

$526,077

Up $411,879 (+361%) from 2019

Liabilities

Down

$224,843

Down $142,275 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$1,313,155

Up $392,723 (+43%) from 2019

Expenses

Up

$936,697

Up $37,180 (+4.1%) from 2019

Net Income

Up

$376,458

Up $355,543 (+1700%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$750,920
Liabilities$224,843
Net Assets$526,077
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,313,155
Expenses$936,697
Net Income$376,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,313,155
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
Cap Stk Tr Prin Current Funds$114,198$526,077▲ $411,879
Pledges and Grants Receivable$269,875$469,196▲ $199,321
Cash and Non-Interest-Bearing Accounts$159,847$279,491▲ $119,644
Prepaid Expenses and Deferred Charges$51,594$2,233▼ $49,361
Total Assets$481,316$750,920▲ $269,604
Liabilities
Other Liabilities$84,511$150,120▲ $65,609
Accounts Payable and Accrued Expenses$282,607$74,723▼ $207,884
Total Liabilities$367,118$224,843▼ $142,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,198$526,077▲ $411,879
Total Liabilities and Net Assets / Fund Balance$481,316$750,920▲ $269,604
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KettlerDirector ofPT$52,813$52,813
Thomas MladaExecutive DiPT$48,438$48,438
Kendra KellingDirector ofPT$37,500$37,500
Tom WardBoard Member-$6,524$6,524

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,239,527
Program Service Revenue
$66,602
Investment Income
$140
Other Revenue
$6,886
All Other Contributions
$599,330
Change in Net Assets
$376,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,155
Total Revenue per Audited Statements
$1,313,155
Total Revenue per Form 990
$1,313,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,028
Salaries, Compensation, and Employee Benefits$251,369
Total Fundraising Expense$61,522
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$625,326--$625,326
Current Officers, Directors, Trustees, and Key Employees$63,437$35,234$40,078$138,749
Other Salaries and Wages$44,442$33,972$13,236$91,650
Payroll Taxes$9,961$6,311$4,698$20,970
Fees for Services Other$17,437$668$186$18,291
Fees for Services Accounting-$11,957-$11,957
Grants to Domestic Orgs$4,500--$4,500
Office Expenses-$2,962$25$2,987
Insurance-$2,516-$2,516
All Other Expenses$1,309$906$33$2,248
Other Expenses$1,539$3,184$3,266$1,539
Grants to Domestic Individuals$800--$800
Total Functional Expenses$777,465$97,710$61,522$936,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,697
Total Expenses per Audited Statements$936,697
Total Expenses per Form 990$936,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,586
Professional Fundraising Fees$0
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$126,831
Accrued Payroll$18,446
Payroll Taxes Payable$4,766
Credit Card Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 224, PORT WASHINGTON, WI 53074

Signing Officer

Name
Rolf Johnson
Title
President
Signed
2021-11-02
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
13

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 XI, Line 9

“Sba ppp loan forgiven 37,072 prior year adjustment for over-reported revenue of 1,651.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0599330
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01309
IRS990/AllOtherExpensesGrp/TotalAmt02248
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MLADA
IRS990/BooksInCareOfDetail/PhoneNum02625738736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0114198
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0526077
IRS990/CashNonInterestBearingGrp/BOYAmt0159847
IRS990/CashNonInterestBearingGrp/EOYAmt0279491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138749
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239527
IRS990/CYGrantsAndSimilarPaidAmt05300
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0680028
IRS990/CYOtherRevenueAmt06886
IRS990/CYProgramServiceRevenueAmt066602
IRS990/CYRevenuesLessExpensesAmt0376458
IRS990/CYSalariesCompEmpBnftPaidAmt0251369
IRS990/CYTotalExpensesAmt0936697
IRS990/CYTotalFundraisingExpenseAmt061522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDS GIVEN TO THE LAND INSTITUTE, FOX WOLF WATERSHED ALLIANCE INC., MISHICOT SCHOOL DISTRICT, WGLBBO INC., WATER365 LLC, SOUTHEASTERN WI WATERSHEDS TRUST INC., AND FOUR INDIVIDUALS 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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011957
IRS990/FeesForServicesAccountingGrp/TotalAmt011957
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0625326
IRS990/FeesForServicesManagementGrp/TotalAmt0625326
IRS990/FeesForServicesOtherGrp/FundraisingAmt0186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017437
IRS990/FeesForServicesOtherGrp/TotalAmt018291
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/PersonNm1ERIC FOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY PABICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA SCHUETZE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL GIESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL KLESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DUWAYNE KLESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JON GUMTOW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KOCZAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA STUDEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WARD
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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537500
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt070
IRS990/FundraisingGrossIncomeAmt06586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0640127
IRS990/GrantAmt05300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01313155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/TotalAmt02516
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt0114198
IRS990/NetAssetsOrFundBalancesEOYAmt0526077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06586
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OfficeExpensesGrp/TotalAmt02987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt037072
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OtherExpensesGrp/ProgramServicesAmt08714
IRS990/OtherExpensesGrp/ProgramServicesAmt11539
IRS990/OtherExpensesGrp/TotalAmt08714
IRS990/OtherExpensesGrp/TotalAmt13266
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherLiabilitiesGrp/BOYAmt084511
IRS990/OtherLiabilitiesGrp/EOYAmt0150120
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR DAMAGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044442
IRS990/OtherSalariesAndWagesGrp/TotalAmt091650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06311
IRS990/PayrollTaxesGrp/ProgramServicesAmt09961
IRS990/PayrollTaxesGrp/TotalAmt020970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02233
IRS990/PrincipalOfficerNm0ROLF JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-1651
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05715
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0699676
IRS990/PYOtherRevenueAmt0-953
IRS990/PYProgramServiceRevenueAmt093369
IRS990/PYRevenuesLessExpensesAmt020915
IRS990/PYSalariesCompEmpBnftPaidAmt0194126
IRS990/PYTotalExpensesAmt0899517
IRS990/PYTotalRevenueAmt0920432
IRS990/ReconcilationRevenueExpnssAmt0376458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03597980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597980
IRS990ScheduleA/TotalSupportAmt03598784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0936697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT MONEY RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01313155
IRS990ScheduleD/TotalExpensesPerForm990Amt0936697
IRS990ScheduleD/TotalLiabilityAmt0150120
IRS990ScheduleD/TotalRevenuePerForm990Amt01313155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936697
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/ExplanationTxt4SBA PPP LOAN FORGIVEN 37,072 PRIOR YEAR ADJUSTMENT FOR OVER-REPORTED REVENUE OF 1,651.
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481316
IRS990/TotalAssetsEOYAmt0750920
IRS990/TotalAssetsGrp/BOYAmt0481316
IRS990/TotalAssetsGrp/EOYAmt0750920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01239527
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367118
IRS990/TotalLiabilitiesEOYAmt0224843
IRS990/TotalLiabilitiesGrp/BOYAmt0367118
IRS990/TotalLiabilitiesGrp/EOYAmt0224843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,920
Liabilities
$224,843
Net assets
$526,077
Revenue
$1,313,155
Expenses
$936,697
Net income
$376,458
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