Civic Intelligence

Wawasee Area Conservancy Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1832807

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWACF.COM
PO Box 548Syracuse, IN 46567

(574) 457-4549

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,744,364

Down $188,646 (-3.8%) from 2013

Net Assets

Up

$4,451,308

Up $187,259 (+4.4%) from 2013

Liabilities

Down

$293,056

Down $375,905 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$461,747

Down $440,356 (-49%) from 2013

Expenses

Up

$274,488

Up $4,238 (+1.6%) from 2013

Net Income

Down

$187,259

Down $444,594 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,882,948Liabilities 2010: $179,915Net Assets 2010: $3,703,0332010Assets 2011: $3,934,745Liabilities 2011: $259,134Net Assets 2011: $3,675,6112011Assets 2012: $4,306,571Liabilities 2012: $674,375Net Assets 2012: $3,632,1962012Assets 2013: $4,933,010Liabilities 2013: $668,961Net Assets 2013: $4,264,0492013Assets 2014: $4,744,364Liabilities 2014: $293,056Net Assets 2014: $4,451,3082014Assets 2015: $4,898,246Liabilities 2015: $161,875Net Assets 2015: $4,736,3712015Assets 2016: $5,634,790Liabilities 2016: $507,635Net Assets 2016: $5,127,1552016Assets 2017: $6,260,685Liabilities 2017: $700,426Net Assets 2017: $5,560,2592017Assets 2018: $6,871,658Liabilities 2018: $1,240,377Net Assets 2018: $5,631,2812018Assets 2019: $6,934,388Liabilities 2019: $1,213,523Net Assets 2019: $5,720,8652019Assets 2021: $8,376,345Liabilities 2021: $1,295,623Net Assets 2021: $7,080,7222021Assets 2024: $10,281,972Liabilities 2024: $1,117,183Net Assets 2024: $9,164,7892024

Highlighted filing

2014

Assets$4,744,364
Liabilities$293,056
Net Assets$4,451,308
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $236,0672010Expenses 2011: $226,4332011Expenses 2012: $337,9452012Revenue 2013: $902,103Expenses 2013: $270,250Net Income 2013: $631,8532013Revenue 2014: $461,747Expenses 2014: $274,488Net Income 2014: $187,2592014Revenue 2015: $577,494Expenses 2015: $292,431Net Income 2015: $285,0632015Revenue 2016: $698,206Expenses 2016: $307,422Net Income 2016: $390,7842016Revenue 2017: $797,926Expenses 2017: $364,822Net Income 2017: $433,1042017Revenue 2018: $363,749Expenses 2018: $292,727Net Income 2018: $71,0222018Revenue 2019: $690,105Expenses 2019: $600,521Net Income 2019: $89,5842019Revenue 2021: $1,070,182Expenses 2021: $550,871Net Income 2021: $519,3112021Revenue 2024: $1,122,542Expenses 2024: $839,785Net Income 2024: $282,7572024

Highlighted filing

2014

Revenue$461,747
Expenses$274,488
Net Income$187,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$461,747
Mission and Program Overview

Mission

Preserve and enhance the wawasee watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,288$4,491,384▲ $300,096
Cash and Non-Interest-Bearing Accounts$97,006$132,990▲ $35,984
Savings and Temporary Cash Investments$530,823$6,097▼ $524,726
Total Assets$4,933,010$4,744,364▼ $188,646
Other Assets Total$113,893$113,893→ $0
Liabilities
Unsecured Notes Loans Payable$668,461$292,322▼ $376,139
Other Liabilities$500$734▲ $234
Total Liabilities$668,961$293,056▼ $375,905
Net Assets / Fund Balance
Unrestricted Net Assets$4,264,049$4,451,308▲ $187,259
Total Net Assets Fund Balance$4,264,049$4,451,308▲ $187,259
Total Liabilities and Net Assets / Fund Balance$4,933,010$4,744,364▼ $188,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,491,384$72,638-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Heather HarwoodExecutive Di$50,000$50,000

Board Members and Trustees

NameTitle
Sam LemanChairman
Joan SzynalVice Chairma
Bart CulverDirector
Betsy RobyDirector
Bill HerdrichDirector
Catherine HoffmanDirector
David BrandesDirector
Diana CastellDirector
Doug YoderDirector
Jane FinchDirector
Larry BaumgardtDirector
Nick StangerDirector
Pam SchummDirector
Ronald BaumgartnerDirector
Sherry SwankDirector
Terry ClapacsDirector
Thomas YoderDirector
William HessDirector
Donn BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,887
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$4,720
All Other Contributions
$420,721
Change in Net Assets
$187,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,697$10,711-$34,408
Fees for Services Legal$24,853--$24,853
Depreciation Depletion$19,476--$19,476
Interest$19,067--$19,067
Other Expenses$17,937$40,440-$17,937
Advertising$9,256--$9,256
Insurance-$7,253-$7,253
Conferences and Meetings-$2,846-$2,846
Fees for Services Accounting-$2,760-$2,760
Travel-$317-$317
Total Functional Expenses$210,161$64,327$0$274,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$734
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“Conflict of interest is self monitored and if any is noted it is discussed and resolved at the board meetings”

Form 990, Page 6, Part VI, Line 19

“Organization documents have to be made available if requested. A reasonab le copy charge may be assessed.”

Filing and Contact Details

Filer

Filer Name
Wawasee Area Conservancy Foundation
EIN
35-1832807
Address
PO BOX 548, SYRACUSE, IN 46567

Signing Officer

Name
Heather Harwood
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Harwood
Formed
1991
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
David Culp & Co Llp
Address
7327 W JEFFERSON BLVD, FT WAYNE, IN 46804
Preparer
Daniel L Boyle CPA
Phone
2604327033
Supplemental Narrative

Additional Explanations

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

“The wawasee area conservancy foundation is a local public foundation dedicated to the preservation and enhancement of the wawasee area watershed for present and future uses. This includes preserving the wetlands, lakes, agriculture, and community through land acquisition and managment, education and ecological advocacy and action”

Form 990, Part IX, Line 24E

“Thorpe property 10,875 0 0 dillon creek study 5,710 0 0 equipment maintenance 4,978 0 0 postage and shipping 0 2,573 0 supplies 2,134 0 0 telephone 0 2,097 0 dues & subscriptions 0 2,065 0 internet charges 0 1,339 0 miscellaneous 0 1,210 0 bank charges 0 1,154 0 property tax 0 273 0”

Raw XML AppendixShowing 400 of 444 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AND ENHANCE THE WAWASEE WATERSHED
IRS990/AdvertisingGrp/ProgramServicesAmt09256
IRS990/AdvertisingGrp/TotalAmt09256
IRS990/AllOtherContributionsAmt0420721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023697
IRS990/AllOtherExpensesGrp/TotalAmt034408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HARWOOD
IRS990/BooksInCareOfDetail/PhoneNum05744574549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011586 N SR 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046567
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097006
IRS990/CashNonInterestBearingGrp/EOYAmt0132990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02846
IRS990/ConferencesMeetingsGrp/TotalAmt02846
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0274488
IRS990/CYOtherRevenueAmt04720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019476
IRS990/DepreciationDepletionGrp/TotalAmt019476
IRS990/Desc0THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024853
IRS990/FeesForServicesLegalGrp/TotalAmt024853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BAUMGARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA CASTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY CLAPACS
IRS990/Form990PartVIISectionAGrp/PersonNm5BART CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HERDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HESS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG YODER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS YODER
IRS990/Form990PartVIISectionAGrp/PersonNm16DONN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM LEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN SZYNAL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt036166
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07253
IRS990/InsuranceGrp/TotalAmt07253
IRS990/InterestGrp/ProgramServicesAmt019067
IRS990/InterestGrp/TotalAmt019067
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04191288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04491384
IRS990/LandBldgEquipCostOrOtherBssAmt04564022
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND ENHANCE THE WAWASEE WATERSHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04264049
IRS990/NetAssetsOrFundBalancesEOYAmt04451308
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113893
IRS990/OtherAssetsTotalGrp/EOYAmt0113893
IRS990/OtherExpensesGrp/Desc0OUTSIDE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AQUATIC WEED TREATMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040440
IRS990/OtherExpensesGrp/ProgramServicesAmt040439
IRS990/OtherExpensesGrp/ProgramServicesAmt135436
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt317937
IRS990/OtherExpensesGrp/TotalAmt080879
IRS990/OtherExpensesGrp/TotalAmt135436
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt317937
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0734
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04720
IRS990/OtherRevenueTotalAmt04720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER HARWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0270250
IRS990/PYOtherRevenueAmt07357
IRS990/PYRevenuesLessExpensesAmt0631853
IRS990/PYTotalExpensesAmt0270250
IRS990/PYTotalRevenueAmt0902103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02338160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485490
IRS990ScheduleA/Total509Grp/TotalAmt02338160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02347373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04491384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072638
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04564022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt042.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04491384
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0734
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS HAVE TO BE MADE AVAILABLE IF REQUESTED. A REASONAB LE COPY CHARGE MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THORPE PROPERTY 10,875 0 0 DILLON CREEK STUDY 5,710 0 0 EQUIPMENT MAINTENANCE 4,978 0 0 POSTAGE AND SHIPPING 0 2,573 0 SUPPLIES 2,134 0 0 TELEPHONE 0 2,097 0 DUES & SUBSCRIPTIONS 0 2,065 0 INTERNET CHARGES 0 1,339 0 MISCELLANEOUS 0 1,210 0 BANK CHARGES 0 1,154 0 PROPERTY TAX 0 273 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04933010
IRS990/TotalAssetsEOYAmt04744364
IRS990/TotalAssetsGrp/BOYAmt04933010
IRS990/TotalAssetsGrp/EOYAmt04744364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668961
IRS990/TotalLiabilitiesEOYAmt0293056
IRS990/TotalLiabilitiesGrp/BOYAmt0668961
IRS990/TotalLiabilitiesGrp/EOYAmt0293056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04264049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04451308
IRS990/TotalProgramServiceExpensesAmt0210161
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt04860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,744,364
Liabilities
$293,056
Net assets
$4,451,308
Revenue
$461,747
Expenses
$274,488
Net income
$187,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.12$9.16$1.12$0.84$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.30$7.08$1.07$0.55$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.21$5.72$0.69$0.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.24$5.63$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.70$5.56$0.80$0.36$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.51$5.13$0.70$0.31$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.16$4.74$0.58$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.45$0.46$0.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.67$4.26$0.90$0.27$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.67$3.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.26$3.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.18$3.70$0.24