Civic Intelligence

Sheboygan County Conservation Association Incorporated

990 • Fiscal year 2013 • EIN 39-1012006

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 522Sheboygan, WI 53082-0522

(920) 467-2735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$257,187

Up $36,093 (+16%) from 2012

Net Assets

Up

$257,187

Up $36,093 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$78,795

No earlier filing loaded for comparison.

Expenses

Down

$44,678

Down $3,587 (-7.4%) from 2012

Net Income

$34,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,677Liabilities 2011: $0Net Assets 2011: $212,6772011Assets 2012: $221,094Liabilities 2012: $0Net Assets 2012: $221,0942012Assets 2013: $257,187Liabilities 2013: $0Net Assets 2013: $257,1872013Assets 2014: $238,762Liabilities 2014: $0Net Assets 2014: $238,7622014Assets 2015: $250,935Liabilities 2015: $0Net Assets 2015: $250,9352015Assets 2016: $246,192Liabilities 2016: $0Net Assets 2016: $246,1922016Assets 2017: $253,419Liabilities 2017: $0Net Assets 2017: $253,4192017Assets 2018: $244,387Liabilities 2018: $0Net Assets 2018: $244,3872018Assets 2019: $233,570Liabilities 2019: $0Net Assets 2019: $233,5702019Assets 2020: $214,111Liabilities 2020: $0Net Assets 2020: $214,1112020Assets 2021: $197,147Liabilities 2021: $0Net Assets 2021: $197,1472021Assets 2022: $169,888Liabilities 2022: $0Net Assets 2022: $169,8882022Assets 2023: $148,850Liabilities 2023: $02023Assets 2024: $139,590Net Assets 2024: $139,5902024

Highlighted filing

2013

Assets$257,187
Liabilities$0
Net Assets$257,187

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $43,9162011Expenses 2012: $48,2652012Revenue 2013: $78,795Expenses 2013: $44,678Net Income 2013: $34,1172013Revenue 2014: $130,042Expenses 2014: $146,924Net Income 2014: -$16,8822014Revenue 2015: $81,832Expenses 2015: $62,780Net Income 2015: $19,0522015Revenue 2016: $54,503Expenses 2016: $60,758Net Income 2016: -$6,2552016Revenue 2017: $67,789Expenses 2017: $59,955Net Income 2017: $7,8342017Revenue 2018: $61,605Expenses 2018: $60,524Net Income 2018: $1,0812018Revenue 2019: $64,167Expenses 2019: $84,581Net Income 2019: -$20,4142019Revenue 2020: $49,144Expenses 2020: $74,493Net Income 2020: -$25,3492020Revenue 2021: $38,349Expenses 2021: $51,052Net Income 2021: -$12,7032021Revenue 2022: $64,778Expenses 2022: $78,195Net Income 2022: -$13,4172022Revenue 2023: $55,166Expenses 2023: $77,764Net Income 2023: -$22,5982023Revenue 2024: $43,932Expenses 2024: $55,733Net Income 2024: -$11,8012024

Highlighted filing

2013

Revenue$78,795
Expenses$44,678
Net Income$34,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$137,378
Mission and Program Overview

Mission

An organization dedicated to outdoor education, conservation, and protection of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,781$200,549▲ $46,768
Investments in Publicly Traded Securities$54,430$56,630▲ $2,200
Cash and Non-Interest-Bearing Accounts$12,883$8▼ $12,875
Total Assets$221,094$257,187▲ $36,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,094$257,187▲ $36,093
Total Net Assets Fund Balance$221,094$257,187▲ $36,093
Total Liabilities and Net Assets / Fund Balance$221,094$257,187▲ $36,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil MersbergerPresident
Addison LeeBoard Member
Chuck StrysickBoard Member
Dave TaylorBoard Member
Jason ZornBoard Member
Jim KlommenburgBoard Member
Dan Renzelmann-
Madalyn Reitz2nd Vice Pre
Bob SchumacherSecretary
Pat RamierzTreasurer
Mary Jo RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,044
Program Service Revenue
$8,970
Investment Income
$15,966
Other Revenue
$42,815
All Other Contributions
$1,500
Change in Net Assets
$34,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,211
Grants and Similar Amounts Paid$13,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,467--$13,467
All Other Expenses$4,899--$4,899
Other Expenses$4,280--$4,280
Insurance$573--$573
Conferences and Meetings$392--$392
Fees for Services Accounting-$310-$310
Office Expenses-$204-$204
Travel$110--$110
Advertising$75--$75
Total Functional Expenses$44,164$514$0$44,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0830271-501c3-$7,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,085
Gaming Gross Income$44,300
Fundraising Direct Expenses$28,780
Gaming Direct Expenses$19,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,085$47,085$28,780$18,305
Total Events$47,085$47,085$28,780$18,305
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
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 6

Organization made up of members

Form 990, Page 6, Part VI, Line 7A

The board of directors and officers are elected each year for open positions on the board by the members of the organization.

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

No review was or will be conducted.

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

Conflicts are disclosed by the governing board as a whole and voted on by non interested parties

Form 990, Page 6, Part VI, Line 19

No documents available to the public unless requested from the board on an individual basis

Filing and Contact Details

Filer

EIN
39-1012006
Phone
9204672735

Signing Officer

Name
Pat Ramierz
Title
Treasurer
Phone
9204672735
Signed
2014-11-11

Organization Details

Principal Officer
Pat Ramierz
Formed
1957
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3,000

Preparer

Preparer
Terri L Lemahieu
Phone
9204526199
Supplemental Narrative

Additional Explanations

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

Donations to other 501(c)3 organizations who have similiar conservation education programs and other conservation education programs not falling under other achievements.

Form 990, Part IX, Line 24E

Awards night 2,066 0 0 investment fees 1,066 0 0 office supplies 515 0 0 supplies & maintenance 380 0 0 memberships 350 0 0 memorials & flowers 190 0 0 web page 169 0 0 postage & mailing 124 0 0 real estate taxes 39 0 0

Form 990, Part XI, Line 9

Unrealized gain on investments 1,976

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements are recorded as expenses in the year they are purchased. There were no easements purchased or sold during the current year.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt035475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035475
IRS990ScheduleA/TotalSupportAmt040584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE RECORDED AS EXPENSES IN THE YEAR THEY ARE PURCHASED. THERE WERE NO EASEMENTS PURCHASED OR SOLD DURING THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt074.00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028780
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016915
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016915
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL MERSBERGER
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAT RAMIERZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10N3696 BLUEBERRY LA
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WALDO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode053093
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YMCA OUTDOOR SKILLS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0390830271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10W4340 SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO OTHER 501(C)3 ORGANIZATIONS WHO HAVE SIMILIAR CONSERVATION EDUCATION PROGRAMS AND OTHER CONSERVATION EDUCATION PROGRAMS NOT FALLING UNDER OTHER ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MADE UP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED EACH YEAR FOR OPEN POSITIONS ON THE BOARD BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE DISCLOSED BY THE GOVERNING BOARD AS A WHOLE AND VOTED ON BY NON INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED FROM THE BOARD ON AN INDIVIDUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS NIGHT 2,066 0 0 INVESTMENT FEES 1,066 0 0 OFFICE SUPPLIES 515 0 0 SUPPLIES & MAINTENANCE 380 0 0 MEMBERSHIPS 350 0 0 MEMORIALS & FLOWERS 190 0 0 WEB PAGE 169 0 0 POSTAGE & MAILING 124 0 0 REAL ESTATE TAXES 39 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 1,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221094
IRS990/TotalAssetsEOYAmt0257187
IRS990/TotalAssetsGrp/BOYAmt0221094
IRS990/TotalAssetsGrp/EOYAmt0257187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044164
IRS990/TotalFunctionalExpensesGrp/TotalAmt044678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.44$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$0.55$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.38$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.49$0.74$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.64$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.68$0.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.55$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.82$0.63$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.30$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.79$0.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.44
Peer Organizations

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