Civic Intelligence

Sheboygan County Conservation Association Incorporated

990 • Fiscal year 2017 • EIN 39-1012006

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$253,419

Up $7,227 (+2.9%) from 2016

Net Assets

Up

$253,419

Up $7,227 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,789

Up $13,286 (+24%) from 2016

Expenses

Down

$59,955

Down $803 (-1.3%) from 2016

Net Income

Up

$7,834

Up $14,089 (+225%) from 2016

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

2017

Assets$253,419
Liabilities$0
Net Assets$253,419

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

2017

Revenue$67,789
Expenses$59,955
Net Income$7,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$179,952
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,408$154,105▲ $5,697
Savings and Temporary Cash Investments$97,777$99,301▲ $1,524
Cash and Non-Interest-Bearing Accounts$7$13▲ $6
Total Assets$246,192$253,419▲ $7,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,192$253,419▲ $7,227
Total Net Assets Fund Balance$246,192$253,419▲ $7,227
Total Liabilities and Net Assets / Fund Balance$246,192$253,419▲ $7,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim EvraetsPresident
Jim KnepprathBoard Member
John EvraetsBoard Member
Karl SchwankeBoard Member
Madalyn ZornBoard Member
Phil MersbergerBoard Member
Rich TaylorBoard Member
Dave Taylor1st Vice Pre
Jason Zorn2nd Vice Res
Mary Jo RobinsonSecretary
Pat RamierzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,657
Program Service Revenue
$12,004
Investment Income
$11,375
Other Revenue
$32,753
All Other Contributions
$7,845
Change in Net Assets
$7,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,759
Grants and Similar Amounts Paid$22,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,196--$20,196
All Other Expenses$4,574--$4,574
Other Expenses$4,362--$4,362
Grants to Domestic Individuals$2,000--$2,000
Travel$1,672--$1,672
Office Expenses$304$809-$1,113
Fees for Service Investment Mgmnt Fees-$908-$908
Fees for Services Accounting-$650-$650
Insurance$604--$604
Advertising$75--$75
Occupancy$39--$39
Total Functional Expenses$57,588$2,367$0$59,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Wild Turkey FederationEdgefield, SC501c3Northern Kettles Tra$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,468
Gaming Gross Income$44,400
Gaming Direct Expenses$36,426
Fundraising Direct Expenses$25,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$50,468$50,468$2,493$47,975
Total Events$50,468$50,468$25,689$24,779
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
2018-10-18

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 XI, Line 9

Unrealized gain on investments -607

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt0128404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128404
IRS990ScheduleA/TotalSupportAmt0143218
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/DirectExpenseSummaryEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016464
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02493
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07974
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY JO ROBINSON
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAT RAMIERZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0881 BUFFALO ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHEBOYGAN FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053085
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NORTHERN KETTLES TRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WILD TURKEY FEDERATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570564993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0770 AUGUSTA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGEFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029824
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/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS -607
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246192
IRS990/TotalAssetsEOYAmt0253419
IRS990/TotalAssetsGrp/BOYAmt0246192
IRS990/TotalAssetsGrp/EOYAmt0253419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057588
IRS990/TotalFunctionalExpensesGrp/TotalAmt059955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253419
IRS990/TotalOtherProgSrvcExpenseAmt033168
IRS990/TotalOtherProgSrvcGrantAmt022196
IRS990/TotalOtherProgSrvcRevenueAmt05079
IRS990/TotalProgramServiceExpensesAmt057588

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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits