Civic Intelligence

Sheboygan County Conservation Association Incorporated

990 • Fiscal year 2015 • EIN 39-1012006

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SHEBOYGANCOUNTYCONSERVATIONASSOCIA
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,935

Up $12,173 (+5.1%) from 2014

Net Assets

Up

$250,935

Up $12,173 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$81,832

Down $48,210 (-37%) from 2014

Expenses

Down

$62,780

Down $84,144 (-57%) from 2014

Net Income

Up

$19,052

Up $35,934 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$250,935
Liabilities$0
Net Assets$250,935
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$81,832
Expenses$62,780
Net Income$19,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$198,836
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$180,443$199,414▲ $18,971
Investments in Publicly Traded Securities$55,884$51,512▼ $4,372
Cash and Non-Interest-Bearing Accounts$2,435$9▼ $2,426
Total Assets$238,762$250,935▲ $12,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,762$250,935▲ $12,173
Total Net Assets Fund Balance$238,762$250,935▲ $12,173
Total Liabilities and Net Assets / Fund Balance$238,762$250,935▲ $12,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phil MersbergerPresident
Jason ZornBoard Member
Jim EvraetsBoard Member
Jim KnepprathBoard Member
Jim MeinnertBoard Member
Mary Jo RobinsonBoard Member
Pat HoltBoard Member
Waitman Slaughter1st Vice Pre
Scott Plocar2nd Vice Pre
Madalyn ReitzSecretary
Pat RamierzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,265
Program Service Revenue
$8,413
Investment Income
$5,917
Other Revenue
$44,237
All Other Contributions
$13,616
Change in Net Assets
$19,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,150
Grants and Similar Amounts Paid$11,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,504--$11,504
Grants to Domestic Orgs$9,582--$9,582
Other Expenses$5,200--$5,200
Grants to Domestic Individuals$2,048--$2,048
Office Expenses$1,043$445-$1,488
Fees for Service Investment Mgmnt Fees-$1,112-$1,112
Travel$828--$828
Insurance$769--$769
Fees for Services Accounting-$315-$315
Advertising$75--$75
Occupancy$39--$39
Total Functional Expenses$60,908$1,872$0$62,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaSheboygan Falls, WI501c3Pond Maintenance$6,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,697
Gaming Gross Income$44,400
Fundraising Direct Expenses$25,192
Gaming Direct Expenses$23,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$48,697$48,697$25,192$23,505
Total Events$48,697$48,697$25,192$23,505
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

Filer Name
Sheboygan County Conservation Assoc
EIN
39-1012006
Phone
9204672735
Address
PO BOX 522, SHEBOYGAN, WI 53082-0522

Signing Officer

Name
Pat Ramierz
Title
Treasurer
Phone
9204672735
Signed
2016-11-14

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

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
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

“Outdoor day 4,434 0 0 awards night 3,105 0 0 land acquisition cost 2,500 0 0 rent 1,145 0 0 memberships 320 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments -6,879 total -6,879”

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.”

Raw XML AppendixShowing 400 of 452 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt013616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011504
IRS990/AllOtherExpensesGrp/TotalAmt011504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT RAMIERZ
IRS990/BooksInCareOfDetail/PhoneNum09208381266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3696 BLUEBERRY LA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02435
IRS990/CashNonInterestBearingGrp/EOYAmt09
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023265
IRS990/CYGrantsAndSimilarPaidAmt011630
IRS990/CYInvestmentIncomeAmt05917
IRS990/CYOtherExpensesAmt051150
IRS990/CYOtherRevenueAmt044237
IRS990/CYProgramServiceRevenueAmt08413
IRS990/CYRevenuesLessExpensesAmt019052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PHEASANT PROGRAM - TO RAISE AND RELEASE PHEASANTS INTO SHEBOYGAN COUNTY FOR HUNTING PURPOSES. THE NUMBER OF CLIENTS SERVED IS UNKNOWN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/TotalAmt0315
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT RAMIERZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL MERSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAITMAN SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT PLOCAR
IRS990/Form990PartVIISectionAGrp/PersonNm6MADALYN REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM EVRAETS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MEINNERT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KNEPPRATH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025192
IRS990/FundraisingGrossIncomeAmt048697
IRS990/GainOrLossGrp/OtherAmt0246
IRS990/GainOrLossGrp/SecuritiesAmt03453
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023668
IRS990/GamingGrossIncomeAmt044400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02048
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0246
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071597
IRS990/GrossReceiptsAmt0198836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0769
IRS990/InsuranceGrp/TotalAmt0769
IRS990/InvestmentIncomeGrp/ExclusionAmt02218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051512
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068144
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09649
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238762
IRS990/NetAssetsOrFundBalancesEOYAmt0250935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023505
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039
IRS990/OccupancyGrp/TotalAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6879
IRS990/OtherExpensesGrp/Desc0FISH STOCKING - MARSH
IRS990/OtherExpensesGrp/Desc1PHEASANT PROGRAM
IRS990/OtherExpensesGrp/Desc2TREES FOR TOMORROW
IRS990/OtherExpensesGrp/Desc3FOOD PLOTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012525
IRS990/OtherExpensesGrp/ProgramServicesAmt110724
IRS990/OtherExpensesGrp/ProgramServicesAmt26571
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt012525
IRS990/OtherExpensesGrp/TotalAmt110724
IRS990/OtherExpensesGrp/TotalAmt26571
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT RAMIERZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR DAY
IRS990/ProgramServiceRevenueGrp/Desc1PHEASANT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS NIGHT
IRS990/ProgramServiceRevenueGrp/Desc3TREES FOR TOMORROW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31490
IRS990/ProgSrvcAccomActy2Grp/Desc0TREES FOR TOMORROW - TO PLANT AND CONSERVE TREES IN SHEBOYGAN COUNTY. THE NUMBER OF CLIENTS SERVED IS UNKNOWN. BENEFITS WILL CONTINUE INTO THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01490
IRS990/ProgSrvcAccomActy3Grp/Desc0GRASSLAND/FOOD PLOT PROGRAM - PAYMENTS ARE MADE TO LANDOWNERS TO PLANT FOOD PLOTS FOR WILDLIFE OR TO PRESERVE LAND FOR WILDLIFE. THE NUMBER OF CLIENTS SERVED IS UNKNOWN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER 501(C)3 ORGANIZATIONS WHO HAVE SIMILIAR CONSERVATION EDUCATION PROGRAMS AND OTHER CONSERVATION EDUCATION PROGRAMS NOT FALLING UNDER OTHER ACHIEVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035874
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099569
IRS990/PYInvestmentIncomeAmt03377
IRS990/PYOtherExpensesAmt047355
IRS990/PYOtherRevenueAmt042458
IRS990/PYProgramServiceRevenueAmt08921
IRS990/PYRevenuesLessExpensesAmt0-16882
IRS990/PYTotalExpensesAmt0146924
IRS990/PYTotalRevenueAmt0130042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt0119991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119991
IRS990ScheduleA/TotalSupportAmt0126961
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/DirectExpenseSummaryEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025192
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020244
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020244
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020732
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03424
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03424
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/AddressLine1Txt0N3696 BLUEBERRY LA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053093
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06093
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0390830271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W4340 SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053085
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/ExplanationTxt6OUTDOOR DAY 4,434 0 0 AWARDS NIGHT 3,105 0 0 LAND ACQUISITION COST 2,500 0 0 RENT 1,145 0 0 MEMBERSHIPS 320 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS -6,879 TOTAL -6,879
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/TotalAssetsBOYAmt0238762
IRS990/TotalAssetsEOYAmt0250935
IRS990/TotalAssetsGrp/BOYAmt0238762
IRS990/TotalAssetsGrp/EOYAmt0250935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060908
IRS990/TotalFunctionalExpensesGrp/TotalAmt062780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250935
IRS990/TotalOtherProgSrvcExpenseAmt035874
IRS990/TotalOtherProgSrvcGrantAmt011630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,935
Liabilities
$0
Net assets
$250,935
Revenue
$81,832
Expenses
$62,780
Net income
$19,052
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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