Civic Intelligence

Wood-Land-Lakes Resource Conservation and Development Inc.

990 • Fiscal year 2018 • EIN 35-1924067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

54928 County Road 27Bristol, IN 46507-8969

(574) 238-6534

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,570,538

Down $1,978 (-0.1%) from 2017

Net Assets

Down

$1,570,538

Down $1,978 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$5,245

Down $25,907 (-83%) from 2017

Expenses

Down

$7,223

Down $12,445 (-63%) from 2017

Net Income

Down

-$1,978

Down $13,462 (-117%) from 2017

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

2018

Assets$1,570,538
Liabilities$0
Net Assets$1,570,538

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

2018

Revenue$5,245
Expenses$7,223
Net Income-$1,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,245
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$1,572,516$1,570,538▼ $1,978
Land, Buildings, and Equipment, Net$1,495,875$1,495,875→ $0
Investments in Publicly Traded Securities$39,999$39,235▼ $764
Cash and Non-Interest-Bearing Accounts$36,642$35,428▼ $1,214
Total Assets$1,572,516$1,570,538▼ $1,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,516$1,570,538▼ $1,978
Total Liabilities and Net Assets / Fund Balance$1,572,516$1,570,538▼ $1,978

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,992
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-764
All Other Contributions
$5,992
Change in Net Assets
$-1,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,223
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$4,374--$4,374
Occupancy$1,623--$1,623
Insurance$826--$826
Fees for Services Accounting$400--$400
Total Functional Expenses$7,223$0$0$7,223
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
54928 COUNTY ROAD 27, BRISTOL, IN 46507-8969

Signing Officer

Name
Diana Clingan
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Yoder
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

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.

Raw XML Appendix343 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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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01570538
IRS990/TotalAssetsGrp/BOYAmt01572516
IRS990/TotalAssetsGrp/EOYAmt01570538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07223
IRS990/TotalFunctionalExpensesGrp/TotalAmt07223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01570538
IRS990/TotalOtherProgSrvcExpenseAmt01623
IRS990/TotalProgramServiceExpensesAmt07223
IRS990/TotalRevenueGrp/ExclusionAmt0-747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013519 COUNTY ROAD 20
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOOD-LAND-LAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CLINGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD-LAND-LAKES RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0351924067
ReturnHeader/Filer/USAddress/AddressLine1Txt054928 COUNTY ROAD 27
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465078969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B04270DE956A0FB2A7C990DD6930F14AC3684F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078E85660DECC54BA5C40C8F34944347C30AB8A2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.59.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm014:58:46
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SHIPE EA
ReturnHeader/ReturnTs02019-11-06T09:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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