Civic Intelligence

Sheboygan County Conservation Association Incorporated

990 • Fiscal year 2019 • EIN 39-1012006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$233,570

Down $10,817 (-4.4%) from 2018

Net Assets

Down

$233,570

Down $10,817 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$64,167

Up $2,562 (+4.2%) from 2018

Expenses

Up

$84,581

Up $24,057 (+40%) from 2018

Net Income

Down

-$20,414

Down $21,495 (-1988%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$233,570
Liabilities$0
Net Assets$233,570
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$64,167
Expenses$84,581
Net Income-$20,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2021
Return Version
2019v5.0
Gross Receipts
$158,562
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$148,889$164,222▲ $15,333
Savings and Temporary Cash Investments$94,727$68,477▼ $26,250
Cash and Non-Interest-Bearing Accounts$771$871▲ $100
Total Assets$244,387$233,570▼ $10,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,387$233,570▼ $10,817
Total Net Assets Fund Balance$244,387$233,570▼ $10,817
Total Liabilities and Net Assets / Fund Balance$244,387$233,570▼ $10,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim EvraetsPresident
Bob SchumacherBoard Member
Jessica KaufertBoard Member
Jim KnepprathBoard Member
John EvraetsBoard Member
Ken DolezalBoard Member
Phil MersbergerBoard Member
Dave Taylor1st Vice Pre
David Nett2nd Vice Pre
Mary Jo RobinsonSecretary
Pat RamierzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,083
Program Service Revenue
$0
Investment Income
$9,365
Other Revenue
$41,719
All Other Contributions
$11,782
Change in Net Assets
$-20,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,270
Other Expenses$38,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,270--$44,270
Other Expenses$4,189--$4,189
All Other Expenses$3,957--$3,957
Grants to Domestic Individuals$2,000--$2,000
Travel$1,308--$1,308
Office Expenses$544$734-$1,278
Fees for Service Investment Mgmnt Fees-$1,222-$1,222
Insurance$649--$649
Fees for Services Accounting-$450-$450
Advertising$300--$300
Occupancy$74--$74
Total Functional Expenses$82,175$2,406$0$84,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks UnlimitedMemphis, TN501c3Marsh Damn$20,845
Sheboygan County Ymca Camp Y KodaSheboygan Falls, WI501c3-$5,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,400
Fundraising Gross Income$39,893
Gaming Direct Expenses$22,412
Fundraising Direct Expenses$22,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,893$39,893$3,024$36,869
Total Events$39,893$39,893$22,266$17,627
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 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

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
David Nett
Title
2nd Vice President
Phone
9204672735
Signed
2021-11-09

Organization Details

Principal Officer
David Nett
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 9,597”

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 448 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/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt011782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03957
IRS990/AllOtherExpensesGrp/TotalAmt03957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID NETT
IRS990/BooksInCareOfDetail/PhoneNum09204672735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 EMERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWARDS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0771
IRS990/CashNonInterestBearingGrp/EOYAmt0871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013083
IRS990/CYGrantsAndSimilarPaidAmt046270
IRS990/CYInvestmentIncomeAmt09365
IRS990/CYOtherExpensesAmt038311
IRS990/CYOtherRevenueAmt041719
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064167
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01222
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/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/PersonNm0KEN DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM EVRAETS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EVRAETS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA KAUFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KNEPPRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MERSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT RAMIERZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE TAYLOR
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022266
IRS990/FundraisingGrossIncomeAmt039893
IRS990/GainOrLossGrp/OtherAmt0108
IRS990/GainOrLossGrp/SecuritiesAmt0888
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022412
IRS990/GamingGrossIncomeAmt044400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050605
IRS990/GrossReceiptsAmt0158562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0649
IRS990/InsuranceGrp/TotalAmt0649
IRS990/InvestmentIncomeGrp/ExclusionAmt08369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01301
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/NetAssetsOrFundBalancesBOYAmt0244387
IRS990/NetAssetsOrFundBalancesEOYAmt0233570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017627
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074
IRS990/OccupancyGrp/TotalAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544
IRS990/OfficeExpensesGrp/TotalAmt01278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09597
IRS990/OtherExpensesGrp/Desc0PHEASANT PROGRAM
IRS990/OtherExpensesGrp/Desc1TREES FOR TOMORROW
IRS990/OtherExpensesGrp/Desc2FOOD PLOTS
IRS990/OtherExpensesGrp/Desc3OUTDOOR DAY
IRS990/OtherExpensesGrp/ProgramServicesAmt014474
IRS990/OtherExpensesGrp/ProgramServicesAmt15460
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt34189
IRS990/OtherExpensesGrp/TotalAmt014474
IRS990/OtherExpensesGrp/TotalAmt15460
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt34189
IRS990/OtherRevenueMiscGrp/Desc0AWARDS NIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02104
IRS990/OtherRevenueTotalAmt02104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NETT
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt05460
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/ExpenseAmt04950
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/ExpenseAmt057292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020185
IRS990/PYInvestmentIncomeAmt08522
IRS990/PYOtherExpensesAmt040339
IRS990/PYOtherRevenueAmt039514
IRS990/PYRevenuesLessExpensesAmt01081
IRS990/PYTotalExpensesAmt060524
IRS990/PYTotalRevenueAmt061605
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt068726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068726
IRS990ScheduleA/TotalSupportAmt098673
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/DirectExpenseSummaryEventsAmt022266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03024
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019825
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021988
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02587
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02587
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY JO ROBINSON
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID NETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01210 EMERSON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOWARDS GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053085
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020845
IRS990ScheduleI/RecipientTable/CashGrantAmt15950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARSH DAMN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHEBOYGAN COUNTY YMCA CAMP Y KODA
IRS990ScheduleI/RecipientTable/RecipientEIN0135643799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1W3340 SUNSET RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153085
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 9,597
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244387
IRS990/TotalAssetsEOYAmt0233570
IRS990/TotalAssetsGrp/BOYAmt0244387
IRS990/TotalAssetsGrp/EOYAmt0233570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082175
IRS990/TotalFunctionalExpensesGrp/TotalAmt084581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233570
IRS990/TotalOtherProgSrvcExpenseAmt057292
IRS990/TotalOtherProgSrvcGrantAmt046270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,570
Liabilities
$0
Net assets
$233,570
Revenue
$64,167
Expenses
$84,581
Net income
-$20,414
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
2019Detailed filing. Detailed filing data is available for this year.$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
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