Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-1832807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$10,281,972
Up $1,905,627 (+23%) from 2021
Net Assets
Up$9,164,789
Up $2,084,067 (+29%) from 2021
Liabilities
Down$1,117,183
Down $178,440 (-14%) from 2021
Revenue
Up$1,122,542
Up $52,360 (+4.9%) from 2021
Expenses
Up$839,785
Up $288,914 (+52%) from 2021
Net Income
Down$282,757
Down $236,554 (-46%) from 2021
Preserve and enhance the wawasee watershed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,991,137 | $8,776,179 | ▲ $785,042 |
| Cash and Non-Interest-Bearing Accounts | $505,847 | $87,129 | ▼ $418,718 |
| Accounts Receivable | - | $54,442 | - |
| Total Assets | $9,682,427 | $10,281,972 | ▲ $599,545 |
| Other Assets Total | $1,185,443 | $1,364,222 | ▲ $178,779 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $951,646 | $1,117,183 | ▲ $165,537 |
| Total Liabilities | $951,646 | $1,117,183 | ▲ $165,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,730,781 | $9,164,789 | ▲ $434,008 |
| Total Net Assets Fund Balance | $8,730,781 | $9,164,789 | ▲ $434,008 |
| Total Liabilities and Net Assets / Fund Balance | $9,682,427 | $10,281,972 | ▲ $599,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,909 | $207,692 | - |
| Land | $8,071,764 | - | - |
| Equipment | $40,506 | $106,179 | - |
| Other Assets Org | $7,753 | - | - |
| Name | Title |
|---|---|
| Terry Clapacs | Chairman |
| Tom Cottrell | Vice Chairma |
| Becky Levinson | Director |
| Beth Morris | Director |
| Bill Herdrich | Director |
| Bill Mccully | Director |
| Bradey Wright | Director |
| Brian Warren | Director |
| Chris Roberts | Director |
| Cindy Peterson | Director |
| Dan Kiley | Director |
| Jay Jorgensen | Director |
| Joan Szynal | Director |
| John Bearss | Director |
| Russell Anderson | Director |
| Tom Kelley | Director |
| Heather Harwood | Executive Di |
| Donn Baird | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $839,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,195 | $23,153 | - | $101,348 |
| Interest | $92,644 | - | - | $92,644 |
| Fees for Services Management | $85,281 | $1,800 | - | $87,081 |
| Depreciation Depletion | - | $61,737 | - | $61,737 |
| Other Expenses | $47,606 | $22,872 | - | $47,606 |
| Advertising | $28,498 | $7,670 | - | $36,168 |
| Office Expenses | $12,388 | $4,856 | - | $17,244 |
| Insurance | - | $14,179 | - | $14,179 |
| Conferences and Meetings | $12,732 | $808 | - | $13,540 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Fees for Services Legal | - | $888 | - | $888 |
| Total Functional Expenses | $597,818 | $241,967 | $0 | $839,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Since the staff and board members are volunteers the executive director will review the 990 tax return prior to filing. If there are any unusual or unexpected items the board memebers will be contacted for further discussion on such items.”
“Conflict of interest is self monitored and if any is noted it is discussed and resolved at the board meetings”
“Organization documents have to be made available upon request. A reasonable copy charge may be assessed.”
“Aquatic plant management 28,737 0 0 turkey creek bank design 18,039 0 0 environmental studies 12,917 0 0 equipment maintenance 4,541 4,663 0 internet services 0 8,473 0 supplies 2,986 3,314 0 between the lakes 5,329 0 0 maintenance 5,121 0 0 miscellaneous 525 1,933 0 bank charges 0 1,715 0 property taxes 0 1,652 0 dues and subscriptions 0 1,403 0 total 78,195 23,153 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND ENHANCE THE WAWASEE WATERSHED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36168 |
| IRS990/AllOtherContributionsAmt | 0 | 929540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER HARWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5744574549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46567 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1079864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 839785 |
| IRS990/CYOtherRevenueAmt | 0 | 42660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 839785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1122542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61737 |
| IRS990/Desc | 0 | 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 MANAGEMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 888 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85281 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY CLAPACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BEARSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HERDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN SZYNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRADEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 150324 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1122542 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92644 |
| IRS990/InterestGrp/TotalAmt | 0 | 92644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7991137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8776179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9090050 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVE AND ENHANCE THE WAWASEE WATERSHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8730781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9164789 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8093 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8730781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9164789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1185443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1364222 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | NWQI ASSESSMENT PLAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47606 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYMENTS FROM FOUNDATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROMOTIONAL ITEMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25499 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8056 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1012 |
| IRS990/OtherRevenueTotalAmt | 0 | 34567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HARWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1690831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 779272 |
| IRS990/PYOtherRevenueAmt | 0 | 24033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 935606 |
| IRS990/PYTotalExpensesAmt | 0 | 779272 |
| IRS990/PYTotalRevenueAmt | 0 | 1714878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8093 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1079864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1387761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6271801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 141864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6413665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1114431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1068056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6413665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1122542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1714878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1429581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1070182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1098533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6435716 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 663909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207692 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 871601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106179 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 146685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8071764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 8071764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1242576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 113893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | KOSCIUSKO CO COMMUNITY FDTN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DAVIDSON RESTRICTIVE COVENANT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | KCCF - WACF AGENCY ENDOWMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8776179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1364222 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE STAFF AND BOARD MEMBERS ARE VOLUNTEERS THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 TAX RETURN PRIOR TO FILING. IF THERE ARE ANY UNUSUAL OR UNEXPECTED ITEMS THE BOARD MEMEBERS WILL BE CONTACTED FOR FURTHER DISCUSSION ON SUCH ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOCUMENTS HAVE TO BE MADE AVAILABLE UPON REQUEST. A REASONABLE COPY CHARGE MAY BE ASSESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AQUATIC PLANT MANAGEMENT 28,737 0 0 TURKEY CREEK BANK DESIGN 18,039 0 0 ENVIRONMENTAL STUDIES 12,917 0 0 EQUIPMENT MAINTENANCE 4,541 4,663 0 INTERNET SERVICES 0 8,473 0 SUPPLIES 2,986 3,314 0 BETWEEN THE LAKES 5,329 0 0 MAINTENANCE 5,121 0 0 MISCELLANEOUS 525 1,933 0 BANK CHARGES 0 1,715 0 PROPERTY TAXES 0 1,652 0 DUES AND SUBSCRIPTIONS 0 1,403 0 TOTAL 78,195 23,153 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9682427 |
| IRS990/TotalAssetsEOYAmt | 0 | 10281972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9682427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10281972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1079864 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 839785 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.