Civic Intelligence

Wawasee Area Conservancy Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1832807

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,634,790

Up $736,544 (+15%) from 2015

Net Assets

Up

$5,127,155

Up $390,784 (+8.3%) from 2015

Liabilities

Up

$507,635

Up $345,760 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$698,206

Up $120,712 (+21%) from 2015

Expenses

Up

$307,422

Up $14,991 (+5.1%) from 2015

Net Income

Up

$390,784

Up $105,721 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$5,634,790
Liabilities$507,635
Net Assets$5,127,155
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$698,206
Expenses$307,422
Net Income$390,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$698,206
Mission and Program Overview

Mission

Preserve and enhance the wawasee watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,169$5,289,241▲ $788,072
Cash and Non-Interest-Bearing Accounts$139,084$22,038▼ $117,046
Savings and Temporary Cash Investments$6,100$6,104▲ $4
Prepaid Expenses and Deferred Charges-$3,514-
Total Assets$4,898,246$5,634,790▲ $736,544
Other Assets Total$251,893$313,893▲ $62,000
Liabilities
Unsecured Notes Loans Payable$161,377$502,919▲ $341,542
Other Liabilities$498$4,716▲ $4,218
Total Liabilities$161,875$507,635▲ $345,760
Net Assets / Fund Balance
Unrestricted Net Assets$4,736,371$5,127,155▲ $390,784
Total Net Assets Fund Balance$4,736,371$5,127,155▲ $390,784
Total Liabilities and Net Assets / Fund Balance$4,898,246$5,634,790▲ $736,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,289,241$113,926-
Other Assets Org$113,893--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joan SzynalChairman
Terry ClapacsVice Chairma
Bart CulverDirector
Beth MorrisDirector
Catherine HoffmanDirector
Chris RobertsDirector
Daniel BerkeyDirector
David BrandesDirector
Doug YoderDirector
Jane FinchDirector
Jay JorgensenDirector
Larry BaumgartnerDirector
Pam SchummDirector
Robert FanningDirector
Ronald BaumgartnerDirector
Russell AndersonDirector
Sam LemanDirector
Sherry SwankDirector
William CouchDirector
William HerdrichDirector
William HessDirector
Judy ShoemakerDevelopment
Heather HarwoodExecutive Di
Jeff HerdrichLand Mgmt of
Donn BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,200
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$5,994
All Other Contributions
$672,857
Change in Net Assets
$390,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,422
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
Fees for Services Legal$51,418--$51,418
Office Expenses$17,051$6,324-$23,375
Advertising$19,481--$19,481
Depreciation Depletion$18,756--$18,756
Interest$18,331--$18,331
All Other Expenses$3,970$10,522-$14,492
Insurance-$8,182-$8,182
Other Expenses$6,699$40,917-$6,699
Fees for Services Accounting-$2,635-$2,635
Conferences and Meetings-$2,420-$2,420
Travel$447--$447
Total Functional Expenses$236,422$71,000$0$307,422
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$4,716
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 upon request. A reasonable 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
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Harwood
Formed
1991
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,756”

Raw XML AppendixShowing 400 of 473 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/LandBldgEquipCostOrOtherBssAmt05403167
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/NetAssetsOrFundBalancesBOYAmt04736371
IRS990/NetAssetsOrFundBalancesEOYAmt05127155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06324
IRS990/OfficeExpensesGrp/ProgramServicesAmt017051
IRS990/OfficeExpensesGrp/TotalAmt023375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251893
IRS990/OtherAssetsTotalGrp/EOYAmt0313893
IRS990/OtherExpensesGrp/Desc0OUTSIDE ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AQUATIC WEED TREATMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040917
IRS990/OtherExpensesGrp/ProgramServicesAmt040916
IRS990/OtherExpensesGrp/ProgramServicesAmt135738
IRS990/OtherExpensesGrp/ProgramServicesAmt223615
IRS990/OtherExpensesGrp/ProgramServicesAmt36699
IRS990/OtherExpensesGrp/TotalAmt081833
IRS990/OtherExpensesGrp/TotalAmt135738
IRS990/OtherExpensesGrp/TotalAmt223615
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherLiabilitiesGrp/BOYAmt0498
IRS990/OtherLiabilitiesGrp/EOYAmt04716
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05994
IRS990/OtherRevenueTotalAmt05994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03514
IRS990/PrincipalOfficerNm0HEATHER HARWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0292431
IRS990/PYOtherRevenueAmt06872
IRS990/PYRevenuesLessExpensesAmt0285063
IRS990/PYTotalExpensesAmt0292431
IRS990/PYTotalRevenueAmt0577494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02900382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02929361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290104
IRS990ScheduleA/Total509Grp/TotalAmt02929361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02934080
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/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KOSCIUSKO CO COMMUNITY FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DAVIDSON RESTRICTIVE COVENANT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05289241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113926
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05403167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05289241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313893
IRS990ScheduleD/TotalLiabilityAmt04716
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS HAVE TO BE MADE AVAILABLE UPON REQUEST. A REASONABLE COPY CHARGE MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 18,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,634,790
Liabilities
$507,635
Net assets
$5,127,155
Revenue
$698,206
Expenses
$307,422
Net income
$390,784
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
2016Detailed filing. Detailed filing data is available for this year.$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