Civic Intelligence

Conservancy for Healing & Heritage Inc.

990 • Fiscal year 2020 • EIN 26-0078171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.THECONSERVANCY.ORG
PO Box 320305Franklin, WI 53132

(414) 510-4771

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,813,285

Up $71,930 (+2.6%) from 2019

Net Assets

Up

$2,446,998

Up $20,525 (+0.8%) from 2019

Liabilities

Up

$366,287

Up $51,405 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$294,805

Down $86,597 (-23%) from 2019

Expenses

Up

$274,283

Up $16,181 (+6.3%) from 2019

Net Income

Down

$20,522

Down $102,778 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,484,918Liabilities 2010: $1,470,392Net Assets 2010: $14,5262010Assets 2011: $1,687,234Liabilities 2011: $1,512,474Net Assets 2011: $174,7602011Assets 2012: $2,181,444Liabilities 2012: $1,512,474Net Assets 2012: $668,9702012Assets 2013: $2,179,523Liabilities 2013: $1,512,474Net Assets 2013: $667,0492013Assets 2014: $2,182,628Liabilities 2014: $1,512,474Net Assets 2014: $670,1542014Assets 2015: $2,190,595Liabilities 2015: $1,512,474Net Assets 2015: $678,1212015Assets 2016: $1,775,841Liabilities 2016: $73,915Net Assets 2016: $1,701,9262016Assets 2017: $1,847,876Liabilities 2017: $78,326Net Assets 2017: $1,769,5502017Assets 2018: $2,558,156Liabilities 2018: $254,981Net Assets 2018: $2,303,1752018Assets 2019: $2,741,355Liabilities 2019: $314,882Net Assets 2019: $2,426,4732019Assets 2020: $2,813,285Liabilities 2020: $366,287Net Assets 2020: $2,446,9982020Assets 2021: $2,851,304Liabilities 2021: $178,136Net Assets 2021: $2,673,1682021Assets 2022: $2,737,300Liabilities 2022: $159,936Net Assets 2022: $2,577,3642022Assets 2023: $2,723,017Liabilities 2023: $138,289Net Assets 2023: $2,584,7282023Assets 2024: $3,150,800Liabilities 2024: $95,894Net Assets 2024: $3,054,9062024

Highlighted filing

2020

Assets$2,813,285
Liabilities$366,287
Net Assets$2,446,998
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $55,1322010Expenses 2011: $26,5692011Expenses 2012: $9,1042012Revenue 2013: $3,616Expenses 2013: $5,537Net Income 2013: -$1,9212013Revenue 2014: $15,669Expenses 2014: $12,564Net Income 2014: $3,1052014Revenue 2015: $17,052Expenses 2015: $9,085Net Income 2015: $7,9672015Revenue 2016: $1,031,281Expenses 2016: $7,476Net Income 2016: $1,023,8052016Revenue 2017: $118,243Expenses 2017: $50,619Net Income 2017: $67,6242017Revenue 2018: $658,578Expenses 2018: $126,436Net Income 2018: $532,1422018Revenue 2019: $381,402Expenses 2019: $258,102Net Income 2019: $123,3002019Revenue 2020: $294,805Expenses 2020: $274,283Net Income 2020: $20,5222020Revenue 2021: $512,151Expenses 2021: $285,981Net Income 2021: $226,1702021Revenue 2022: $270,737Expenses 2022: $366,541Net Income 2022: -$95,8042022Revenue 2023: $377,639Expenses 2023: $370,277Net Income 2023: $7,3622023Revenue 2024: $870,037Expenses 2024: $399,863Net Income 2024: $470,1742024

Highlighted filing

2020

Revenue$294,805
Expenses$274,283
Net Income$20,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$294,805
Mission and Program Overview

Mission

Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,692$2,652,603▲ $205,911
Cash and Non-Interest-Bearing Accounts$12,024$82,467▲ $70,443
Pledges and Grants Receivable$281,927$77,915▼ $204,012
Prepaid Expenses and Deferred Charges$715$300▼ $415
Total Assets$2,741,358$2,813,285▲ $71,927
Liabilities
Accounts Payable and Accrued Expenses$314,882$366,287▲ $51,405
Total Liabilities$314,882$366,287▲ $51,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,476$2,446,998▲ $20,522
Total Net Assets Fund Balance$2,426,476$2,446,998▲ $20,522
Total Liabilities and Net Assets / Fund Balance$2,741,358$2,813,285▲ $71,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,597$139,373$1,705,970
Land$1,073,994-$1,073,994
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael MurryPresident
Dean MehlbergDirector
Joesph GrieseDirector
John GurdaDirector
Michael SkwierawskiDirector
Nicholas S LogarakisDirector
Robert DriesDirector
Tom KrukowskiDirector
Susan RabeEd/ CEO
Edward H CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,769
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$294,769
Change in Net Assets
$20,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,805
Total Revenue per Audited Statements
$294,805
Total Revenue per Form 990
$294,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,497
Salaries, Compensation, and Employee Benefits$122,786
Total Fundraising Expense$88,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,155$16,052$42,803$107,010
Depreciation Depletion$69,784--$69,784
Fees for Services Management$1,934$11,967-$13,901
Interest-$13,377-$13,377
Payroll Taxes$3,684$1,228$3,274$8,186
Other Employee Benefits$3,416$1,139$3,035$7,590
Office Expenses$781$798$1,236$2,815
Insurance-$1,861-$1,861
Travel$561$562$559$1,682
All Other Expenses$1,130$206$158$1,494
Other Expenses-$1,387$7,293$1,387
Fees for Services Other-$150-$150
Total Functional Expenses$129,445$55,927$88,911$274,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,283
Total Expenses per Audited Statements$274,283
Total Expenses per Form 990$274,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B

“Return is prepared by independent firm and then is reviewed by the foundation's treasurer before being presented to the board for approval.”

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

“Annual review of directors and employee relationships with vendors.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request to p.o. Box 320520; franklin, wi 53132”

Filing and Contact Details

Filer

Filer Name
Conservancy for Healing &
EIN
26-0078171
Address
PO BOX 320305, FRANKLIN, WI 53132

Signing Officer

Name
Michael Murry
Title
President
Phone
2629685488
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murry
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
3

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.”

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

“Maintain healing garden and chapel”

Raw XML Appendix374 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02483983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118200
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IRS990ScheduleA/TotalSupportAmt02483983
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01566597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705970
IRS990ScheduleD/ExpensesSubtotalAmt0274283
IRS990ScheduleD/LandGrp/BookValueAmt01073994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073994
IRS990ScheduleD/RevenueSubtotalAmt0294805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640591
IRS990ScheduleD/TotalExpensesPerForm990Amt0274283
IRS990ScheduleD/TotalRevenuePerForm990Amt0294805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN HEALING GARDEN AND CHAPEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY INDEPENDENT FIRM AND THEN IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF DIRECTORS AND EMPLOYEE RELATIONSHIPS WITH VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO P.O. BOX 320520; FRANKLIN, WI 53132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314882
IRS990/TotalLiabilitiesEOYAmt0366287
IRS990/TotalLiabilitiesGrp/BOYAmt0314882
IRS990/TotalLiabilitiesGrp/EOYAmt0366287
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IRS990/TotalOtherProgSrvcExpenseAmt0423
IRS990/TotalProgramServiceExpensesAmt0129445
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294805
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02813285
IRS990/TravelGrp/FundraisingAmt0559
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/ProgramServicesAmt0561
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05870 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0GREENDALE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053129
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629685488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVANCY FOR HEALING &
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0260078171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320305
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02021-11-11T15:56:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,813,285
Liabilities
$366,287
Net assets
$2,446,998
Revenue
$294,805
Expenses
$274,283
Net income
$20,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$0.51$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.37$2.45$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.30$0.66$0.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$1.03$0.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.51$0.68$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.51$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.51$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.01$0.06