Civic Intelligence

Northwoods Alliance Incorporated

EIN 36-4326101 • 501(c)3 • Conover, WI

Profile

Northwoods alliance, inc is committed to land conservation for the economic, social and intrinsic values to the public, as well as the immense ecological value. We actively seek long term protection for large properties that provide outdoor recreational opportunities.

6063 Baker Lake RdConover, WI 54519

northwoodalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,478,029

Up $262,740 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,478,029

Up $262,740 (+22%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$264,222

Up $98,940 (+60%) from 2024

Expenses

Down

$1,482

Down $9,460 (-86%) from 2024

Net Income

Up

$262,740

Up $108,400 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $324,159Liabilities 2020: $0Net Assets 2020: $324,1592020Assets 2021: $405,855Liabilities 2021: $0Net Assets 2021: $405,8552021Assets 2022: $506,557Liabilities 2022: $0Net Assets 2022: $506,5572022Assets 2023: $1,060,949Liabilities 2023: $0Net Assets 2023: $1,060,9492023Assets 2024: $1,215,289Liabilities 2024: $0Net Assets 2024: $1,215,2892024Assets 2025: $1,478,029Liabilities 2025: $0Net Assets 2025: $1,478,0292025

Highlighted filing

2025

Assets$1,478,029
Liabilities$0
Net Assets$1,478,029
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $226,471Expenses 2020: $266,977Net Income 2020: -$40,5062020Revenue 2021: $97,358Expenses 2021: $15,662Net Income 2021: $81,6962021Revenue 2022: $100,556Expenses 2022: $2,282Net Income 2022: $98,2742022Revenue 2023: $564,096Expenses 2023: $436,640Net Income 2023: $127,4562023Revenue 2024: $165,282Expenses 2024: $10,942Net Income 2024: $154,3402024Revenue 2025: $264,222Expenses 2025: $1,482Net Income 2025: $262,7402025

Highlighted filing

2025

Revenue$264,222
Expenses$1,482
Net Income$262,740
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,478,029
Liabilities
$0
Net assets
$1,478,029
Revenue
$264,222
Expenses
$1,482
Net income
$262,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.26$0.00$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.17$0.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.56$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.10$0.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.23$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$264,222
Mission and Program Overview

Mission

Northwoods Alliance, Inc is committed to land conservation for the economic, social and intrinsic values to the public, as well as the immense ecological value. We actively seek long term protection for large properties that provide outdoor recreational opportunities, intact habitat for terrestrial and aquatic species and opportunities for sustainable resource management through public education highlighting the many benefits.

Northwoods alliance, inc is committed to land conservation for the economic, social and intrinsic values to the public, as well as the immense ecological value. We actively seek long term protection for large properties that provide outdoor recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,000$872,000▲ $128,000
Savings and Temporary Cash Investments$471,289$606,029▲ $134,740
Total Assets$1,215,289$1,478,029▲ $262,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,289$1,478,029▲ $262,740
Total Net Assets Fund Balance$1,215,289$1,478,029▲ $262,740
Total Liabilities and Net Assets / Fund Balance$1,215,289$1,478,029▲ $262,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Casey ClarkActing President
John SchwarzmanVice President
Joe HovelActing Director
Alex GraeffDirector
Andre VirdenDirector
Joe KoehlerDirector
Maggie SchefferDirector
Richard PlonskyDirector
Susan SommerDirector
Nancy WarrenSecretary
Mary HovelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,321
Program Service Revenue
$0
Investment Income
$14,901
Other Revenue
$0
All Other Contributions
$249,321
Change in Net Assets
$262,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$128,000Appraisal
Total Noncash Contributions1$128,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482
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 Service Investment Mgmnt Fees$249--$249
All Other Expenses$145--$145
Other Expenses$104--$104
Office Expenses$47--$47
Total Functional Expenses$1,482$0$0$1,482
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
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Joe hovel, director and mary hovel, secretary are husband and wife”

Form 990 governing body review Part VI line 11

“All information is shared either electronically or through phone calls”

Governing documents etc available to public Part VI line 19

“Once a year, copies of return are shared electronically”

Filing and Contact Details

Filer

Filer Name
Northwoods Alliance Incorporated
EIN
36-4326101
In Care Of
% JOE HOVEL
Phone
7154798528
Address
6063 BAKER LAKE RD, CONOVER, WI 54519

Signing Officer

Name
Joe Hovel
Title
Director
Phone
7154798528
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jensen Tax & Accounting LLC
Address
1000 Superior Ave, Tomah, WI 54660
Preparer
Mike Jensen CPA
Phone
6085672432
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“APPRAISAL”

Raw XML Appendix370 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099536
IRS990ScheduleA/Total509Grp/TotalAmt0983768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0872000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0872000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0128000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE HOVEL, DIRECTOR AND MARY HOVEL, SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS SHARED EITHER ELECTRONICALLY OR THROUGH PHONE CALLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, COPIES OF RETURN ARE SHARED ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215289
IRS990/TotalAssetsEOYAmt01478029
IRS990/TotalAssetsGrp/BOYAmt01215289
IRS990/TotalAssetsGrp/EOYAmt01478029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NORTHWOODALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HOVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154798528
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS ALLIANCE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364326101
ReturnHeader/Filer/InCareOfNm0% JOE HOVEL
ReturnHeader/Filer/PhoneNum07154798528
ReturnHeader/Filer/USAddress/AddressLine1Txt06063 BAKER LAKE RD
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054519
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823575684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Superior Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06085672432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE JENSEN CPA
ReturnHeader/ReturnTs02025-12-19T14:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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