Civic Intelligence

Wood-Land-Lakes Resource Conservation and Development Inc.

990 • Fiscal year 2016 • EIN 35-1924067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

115 Ln 101 W Otter LakeAngola, IN 46703

(260) 665-7723

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,561,032

Up $4,604 (+0.3%) from 2015

Net Assets

Up

$1,561,032

Up $4,604 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,985

Down $1,490,949 (-99%) from 2015

Expenses

Down

$16,381

Down $923 (-5.3%) from 2015

Net Income

Down

$4,604

Down $1,490,026 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $73,749Liabilities 2013: $0Net Assets 2013: $73,7492013Assets 2014: $62,664Liabilities 2014: $0Net Assets 2014: $62,6642014Assets 2015: $1,556,428Liabilities 2015: $0Net Assets 2015: $1,556,4282015Assets 2016: $1,561,032Liabilities 2016: $0Net Assets 2016: $1,561,0322016Assets 2017: $1,572,516Liabilities 2017: $0Net Assets 2017: $1,572,5162017Assets 2018: $1,570,538Liabilities 2018: $0Net Assets 2018: $1,570,5382018Assets 2019: $1,607,664Liabilities 2019: $0Net Assets 2019: $1,607,6642019Assets 2020: $441,873Liabilities 2020: $0Net Assets 2020: $441,8732020Assets 2021: $468,097Liabilities 2021: $0Net Assets 2021: $468,0972021Assets 2022: $428,261Liabilities 2022: $0Net Assets 2022: $428,2612022Assets 2023: $434,884Liabilities 2023: $0Net Assets 2023: $434,8842023Assets 2024: $460,575Liabilities 2024: $0Net Assets 2024: $460,5752024

Highlighted filing

2016

Assets$1,561,032
Liabilities$0
Net Assets$1,561,032

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $9,326Expenses 2013: $15,937Net Income 2013: -$6,6112013Revenue 2014: $8,616Expenses 2014: $20,526Net Income 2014: -$11,9102014Revenue 2015: $1,511,934Expenses 2015: $17,304Net Income 2015: $1,494,6302015Revenue 2016: $20,985Expenses 2016: $16,381Net Income 2016: $4,6042016Revenue 2017: $31,152Expenses 2017: $19,668Net Income 2017: $11,4842017Revenue 2018: $5,245Expenses 2018: $7,223Net Income 2018: -$1,9782018Revenue 2019: $42,471Expenses 2019: $5,345Net Income 2019: $37,1262019Revenue 2020: $17,965Expenses 2020: $4,151Net Income 2020: $13,8142020Revenue 2021: $42,681Expenses 2021: $12,182Net Income 2021: $30,4992021Revenue 2022: $25,352Expenses 2022: $28,277Net Income 2022: -$2,9252022Revenue 2023: $29,383Expenses 2023: $54,546Net Income 2023: -$25,1632023Revenue 2024: $35,530Expenses 2024: $44,578Net Income 2024: -$9,0482024

Highlighted filing

2016

Revenue$20,985
Expenses$16,381
Net Income$4,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,985
Mission and Program Overview

Mission

Education and leadership for wise use of natual resources including conservation easements.

Education and leadership for wise use of natural resources including conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,556,428$1,561,032▲ $4,604
Land, Buildings, and Equipment, Net$1,495,875$1,495,875→ $0
Investments in Publicly Traded Securities$32,987$33,878▲ $891
Cash and Non-Interest-Bearing Accounts$27,566$30,211▲ $2,645
Accounts Receivable-$1,068-
Total Assets$1,556,428$1,561,032▲ $4,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,556,428$1,561,032▲ $4,604
Total Liabilities and Net Assets / Fund Balance$1,556,428$1,561,032▲ $4,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,495,875--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick MeyerPresident
Bill SchmidtBoard Member
Brian CampbellBoard Member
Dave DolezalBoard Member
Joyce WeberBoard Member
Tim MooreBoard Member
Stanley CrumSecretary
Diana ClinganTreasurer
Mike YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,369
Program Service Revenue
$2,600
Investment Income
$16
Other Revenue
$0
All Other Contributions
$18,369
Change in Net Assets
$4,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,381
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 Management$10,999--$10,999
Insurance$2,725--$2,725
Office Expenses$1,105--$1,105
Other Expenses$378--$378
Occupancy$309--$309
Fees for Services Accounting$300--$300
Advertising$119--$119
Total Functional Expenses$16,381$0$0$16,381
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
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 7A

Six of the voting members of the board of directors are appointed by the county commissioners in the organization district.

Form 990, Page 6, Part VI, Line 11B

The board of directors and the office assistant of the agency were provided a copy of the 990 for review before the tax return was filed with the irs and the state of indiana.

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

Any board member having a conflict of interest in any project or proposed project must fully disclose the nature of the conflict and does not vote on such matters. Violation is cause for removal from the board. In the course of meetings and activities board members will disclose any interest in a transaction or decition where the board member (including business association or a nonprofit affiliation) family affiliation, significant others, employers or close associates would receive a benefit or a gain from the transaction.

Form 990, Page 6, Part VI, Line 19

Any documentation is available to the general public upon written request. This documentation is only for the financial information of the organization.

Filing and Contact Details

Filer

Filer Name
Wood-land-lakes Resource
EIN
35-1924067
Address
115 LN 101 W OTTER LAKE, ANGOLA, IN 46703

Signing Officer

Name
Diana Clingan
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Meyer
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Andrews and Shipe LLC
Address
116 E HENRY ST, ANGOLA, IN 46703-1102
Preparer
Brenda K Shipe Ea
Phone
2606655637
Supplemental Narrative

Additional Explanations

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

We assist, monitor and help implement conservation easements to farmers in a 9 county area in northern indiana. We also distribute educational and helpful information through newsletters and press releases to the area media to inform the public of the opportunities with conservation easements in the economic and environmental areas in northeast indiana. Donated conservation easements show no value, as the conservation property was accepted solely to be saved for its potential future, and has no alternative use.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Blanket policy implemented by land trust alliance

Schedule D, Page 4, Part XIII

01. Easement policy or policies (part ii, line 5) a written monitoring standards and practice provides for a minimum annual on the ground monitoring of each easement property comparing the current condition of the property with the terms of the easement to ensure that the landowners adheres to the restrictions. Regular ongoing communication with the landwoner allows for education and to head off most enforcement issues before they bocome necessary. Written and verbal communication is documented between the landwoner and the orgainzation. 02. Reports conservation easements (part ii, line 9) donated conservation easements show no value, as the conservation property was accepted solely to be saved for its potential future, and has no alternative use.

Raw XML Appendix353 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/AccountsReceivableGrp/EOYAmt01068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND LEADERSHIP FOR WISE USE OF NATURAL RESOURCES INCLUDING CONSERVATION EASEMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt018369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA LEDGERWOOD
IRS990/BooksInCareOfDetail/PhoneNum02606657723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 LN 101 W OTTER LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027566
IRS990/CashNonInterestBearingGrp/EOYAmt030211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt016381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02600
IRS990/CYRevenuesLessExpensesAmt04604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE ASSIST, MONITOR AND HELP IMPLEMENT CONSERVATION EASEMENTS TO FARMERS IN A 9 COUNTY AREA IN NORTHERN INDIANA. WE ALSO DISTRIBUTE EDUCATIONAL AND HELPFUL INFORMATION THROUGH NEEWSLETTERS AND PRESS RELEASES TO THE AREA MEDIA TO INFORM THE PUBLIC OF THE OPPORTUNITIES WITH CONSERVATION EASEMENTS IN ECONOMIC AND ENVIRONMENTAL AREAS IN NORTHEAST INDIANA. DONATED CONSERVATION EASEMENTS SHOW NO VALUE, AS THE CONSERVATION PROPERTY WAS ACCEPTED SOLELY TO BE SAVED FOR ITS POTENTIAL FUTURE, AND HAS NO ALTERNATIVE USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010999
IRS990/FeesForServicesManagementGrp/TotalAmt010999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0RICK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE YODER
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA CLINGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CAMPBELL
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02725
IRS990/InsuranceGrp/TotalAmt02725
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495875
IRS990/LandBldgEquipCostOrOtherBssAmt01495875
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND LEADERSHIP FOR WISE USE OF NATURAL RESOURCES INCLUDING CONSERVATION EASEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01556428
IRS990/NetAssetsOrFundBalancesEOYAmt01561032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0309
IRS990/OccupancyGrp/TotalAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105
IRS990/OfficeExpensesGrp/TotalAmt01105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt1378
IRS990/OtherExpensesGrp/TotalAmt0446
IRS990/OtherExpensesGrp/TotalAmt1378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM LAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ASSIST, MONITOR AND HELP IMPLEMENT CONSERVATION EASEMENTS TO FARMERS IN A 9 COUNTY AREA IN NORTHERN INDIANA. WE ALSO DISTRIBUTE EDUCATIONAL AND HELPFUL INFORMATION THROUGH NEWSLETTERS AND PRESS RELEASES TO THE AREA MEDIA TO INFORM THE PUBLIC OF THE OPPORTUNITIES WITH CONSERVATION EASEMENTS IN THE ECONOMIC AND ENVIRONMENTAL AREAS IN NORTHEAST INDIANA. DONATED CONSERVATION EASEMENTS SHOW NO VALUE, AS THE CONSERVATION PROPERTY WAS ACCEPTED SOLELY TO BE SAVED FOR ITS POTENTIAL FUTURE, AND HAS NO ALTERNATIVE USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01509916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02018
IRS990/PYOtherExpensesAmt017304
IRS990/PYRevenuesLessExpensesAmt01494630
IRS990/PYTotalExpensesAmt017304
IRS990/PYTotalRevenueAmt01511934
IRS990/ReconcilationRevenueExpnssAmt04604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01556428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01561032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.08140
IRS990ScheduleA/PublicSupportTotal170Amt01552361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552361
IRS990ScheduleA/TotalSupportAmt01556204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010894
IRS990ScheduleD/LandGrp/BookValueAmt01495875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01495875
IRS990ScheduleD/ModifiedEasementsCnt02
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLANKET POLICY IMPLEMENTED BY LAND TRUST ALLIANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt101. EASEMENT POLICY OR POLICIES (PART II, LINE 5) A WRITTEN MONITORING STANDARDS AND PRACTICE PROVIDES FOR A MINIMUM ANNUAL ON THE GROUND MONITORING OF EACH EASEMENT PROPERTY COMPARING THE CURRENT CONDITION OF THE PROPERTY WITH THE TERMS OF THE EASEMENT TO ENSURE THAT THE LANDOWNERS ADHERES TO THE RESTRICTIONS. REGULAR ONGOING COMMUNICATION WITH THE LANDWONER ALLOWS FOR EDUCATION AND TO HEAD OFF MOST ENFORCEMENT ISSUES BEFORE THEY BOCOME NECESSARY. WRITTEN AND VERBAL COMMUNICATION IS DOCUMENTED BETWEEN THE LANDWONER AND THE ORGAINZATION. 02. REPORTS CONSERVATION EASEMENTS (PART II, LINE 9) DONATED CONSERVATION EASEMENTS SHOW NO VALUE, AS THE CONSERVATION PROPERTY WAS ACCEPTED SOLELY TO BE SAVED FOR ITS POTENTIAL FUTURE, AND HAS NO ALTERNATIVE USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt09918.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495875
IRS990ScheduleD/TotalEasementsCnt026
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0ZERO VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ASSIST, MONITOR AND HELP IMPLEMENT CONSERVATION EASEMENTS TO FARMERS IN A 9 COUNTY AREA IN NORTHERN INDIANA. WE ALSO DISTRIBUTE EDUCATIONAL AND HELPFUL INFORMATION THROUGH NEWSLETTERS AND PRESS RELEASES TO THE AREA MEDIA TO INFORM THE PUBLIC OF THE OPPORTUNITIES WITH CONSERVATION EASEMENTS IN THE ECONOMIC AND ENVIRONMENTAL AREAS IN NORTHEAST INDIANA. DONATED CONSERVATION EASEMENTS SHOW NO VALUE, AS THE CONSERVATION PROPERTY WAS ACCEPTED SOLELY TO BE SAVED FOR ITS POTENTIAL FUTURE, AND HAS NO ALTERNATIVE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE COUNTY COMMISSIONERS IN THE ORGANIZATION DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE OFFICE ASSISTANT OF THE AGENCY WERE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED WITH THE IRS AND THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST IN ANY PROJECT OR PROPOSED PROJECT MUST FULLY DISCLOSE THE NATURE OF THE CONFLICT AND DOES NOT VOTE ON SUCH MATTERS. VIOLATION IS CAUSE FOR REMOVAL FROM THE BOARD. IN THE COURSE OF MEETINGS AND ACTIVITIES BOARD MEMBERS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECITION WHERE THE BOARD MEMBER (INCLUDING BUSINESS ASSOCIATION OR A NONPROFIT AFFILIATION) FAMILY AFFILIATION, SIGNIFICANT OTHERS, EMPLOYERS OR CLOSE ASSOCIATES WOULD RECEIVE A BENEFIT OR A GAIN FROM THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DOCUMENTATION IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. THIS DOCUMENTATION IS ONLY FOR THE FINANCIAL INFORMATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556428
IRS990/TotalAssetsEOYAmt01561032
IRS990/TotalAssetsGrp/BOYAmt01556428
IRS990/TotalAssetsGrp/EOYAmt01561032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016381
IRS990/TotalFunctionalExpensesGrp/TotalAmt016381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561032
IRS990/TotalOtherProgSrvcExpenseAmt0755
IRS990/TotalProgramServiceExpensesAmt016381
IRS990/TotalProgramServiceRevenueAmt02600
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020985
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011061 E 415 N
IRS990/USAddress/CityNm0KENDALLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046755
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOOD-LAND-LAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CLINGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD-LAND-LAKES RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0351924067
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 LN 101 W OTTER LAKE
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5B087214EA0591689757CA3A453830245B32F53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B087214EA0591689757CA3A453830245B32F53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472425647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS AND SHIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E HENRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031102
ReturnHeader/PreparerPersonGrp/PhoneNum02606655637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SHIPE EA
ReturnHeader/ReturnTs02017-05-15T11:42:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings