Civic Intelligence

Friends of Sylvania

990 • Fiscal year 2014 • EIN 26-4550981

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 11, 2014

Organization ProfileWWW.FRIENDSOFSYLVANIA.ORG
5506 Tonyawatha Trl53716-2925

(608) 222-6717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$432,665

No earlier filing loaded for comparison.

Net Assets

$432,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$439,876

No earlier filing loaded for comparison.

Expenses

$14,124

No earlier filing loaded for comparison.

Net Income

$425,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $432,665Liabilities 2014: $0Net Assets 2014: $432,6652014Assets 2021: $409,417Net Assets 2021: $409,4172021Assets 2022: $421,063Net Assets 2022: $421,0632022Assets 2023: $427,450Net Assets 2023: $427,4502023Assets 2024: $418,102Net Assets 2024: $418,1022024

Highlighted filing

2014

Assets$432,665
Liabilities$0
Net Assets$432,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $439,876Expenses 2014: $14,124Net Income 2014: $425,7522014Revenue 2021: $2,793Expenses 2021: $254Net Income 2021: $2,5392021Revenue 2022: $12,369Expenses 2022: $723Net Income 2022: $11,6462022Revenue 2023: $34,375Expenses 2023: $27,988Net Income 2023: $6,3872023Revenue 2024: $10,228Expenses 2024: $19,576Net Income 2024: -$9,3482024

Highlighted filing

2014

Revenue$439,876
Expenses$14,124
Net Income$425,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$439,876
Mission and Program Overview

Mission

Protection of the Sylvania Wilderness

The mission of the friends of sylvania is to promote the protection and careful management of the sylvania wilderness so that its unique wilderness character and quality natural resources are preserved for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$290,409-
Savings and Temporary Cash Investments-$107,949-
Cash and Non-Interest-Bearing Accounts$6,913$34,307▲ $27,394
Total Assets$6,913$432,665▲ $425,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,913$432,665▲ $425,752
Total Net Assets Fund Balance$6,913$432,665▲ $425,752
Total Liabilities and Net Assets / Fund Balance$6,913$432,665▲ $425,752
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Waltraud BrinkmannPresident/treasurer
Robert EvansVice President
Craig ColemanDirector
Thomas ChurchDirector
Daniel WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,016
Program Service Revenue
$240
Investment Income
$1,620
Other Revenue
$0
All Other Contributions
$430,213
Change in Net Assets
$425,752

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$396,746Quoted Market Prices
Total Noncash Contributions1$396,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,124
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,766--$11,766
Fees for Services Legal-$1,083-$1,083
Office Expenses$175$183$158$516
Other Expenses$410--$410
Conferences and Meetings$233--$233
Information Technology$65$11$32$108
Fees for Service Investment Mgmnt Fees-$8-$8
Total Functional Expenses$12,649$1,285$190$14,124
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
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4550981
Phone
6082226717

Signing Officer

Name
Waltraud Brinkmann
Title
President/treasurer
Phone
6082226717
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waltraud Brinkmann
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
43

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental consulting services: program service expenses 11,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,766.”

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the organization have been prepared on a modified cash basis of accounting. Modifications to the cash basis of accounting include capitalizing acquisitions of marketable securities and subsequently measuring securities at fair value.”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: ESTATE CONTRIBUTION DATE: 10/01/13 AMOUNT: 396746.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIRONMENTAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 11,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING ACQUISITIONS OF MARKETABLE SECURITIES AND SUBSEQUENTLY MEASURING SECURITIES AT FAIR VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012649
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105506 TONYAWATHA TRL
IRS990/USAddress/City0MONONA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537162925
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFSYLVANIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTRAUD BRINKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082226717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0264550981
ReturnHeader/Filer/PhoneNum06082226717
ReturnHeader/Filer/USAddress/AddressLine105506 TONYAWATHA TRL
ReturnHeader/Filer/USAddress/City0MONONA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537162925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02014-06-12T16:14:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,665
Liabilities
$0
Net assets
$432,665
Revenue
$439,876
Expenses
$14,124
Net income
$425,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.10$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.12$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.40$0.14$4.26