Civic Intelligence

Sheboygan County Conservation Association Incorporated

990 • Fiscal year 2020 • EIN 39-1012006

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.SHEBOYGANCOUNTYCONSERVATIONASSOCIA
PO Box 522Sheboygan, WI 53082-0522

(920) 467-2735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$214,111

Flat from 2020

Net Assets

Flat

$214,111

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$49,144

Flat from 2020

Expenses

Flat

$74,493

Flat from 2020

Net Income

Flat

-$25,349

Flat from 2020

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 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

2020

Assets$214,111
Liabilities$0
Net Assets$214,111
Open 2020 Filing

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 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

2020

Revenue$49,144
Expenses$74,493
Net Income-$25,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$141,328
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$164,222$155,207▼ $9,015
Savings and Temporary Cash Investments$68,477$58,036▼ $10,441
Cash and Non-Interest-Bearing Accounts$871$868▼ $3
Total Assets$233,570$214,111▼ $19,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,570$214,111▼ $19,459
Total Net Assets Fund Balance$233,570$214,111▼ $19,459
Total Liabilities and Net Assets / Fund Balance$233,570$214,111▼ $19,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim EvraetsPresident
Dave DerusBoard Member
Dennis StuckmanBoard Member
Jessica KaufertBoard Member
Jim KnepprathBoard Member
John EvraetsBoard Member
Ken DolezalBoard Member
Dave Taylor1st Vice Pre
Daryl Jaeger2nd Vice Pre
Mary Jo RobinsonSecretary
David NettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,974
Program Service Revenue
$0
Investment Income
$6,302
Other Revenue
$30,868
All Other Contributions
$10,475
Change in Net Assets
$-25,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,395
Other Expenses$26,098
Total Fundraising Expense$1,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,395--$47,395
Office Expenses$144$1,908$1,437$3,489
Other Expenses$1,231--$1,231
Fees for Service Investment Mgmnt Fees-$1,112-$1,112
Travel$1,081--$1,081
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$712--$712
Occupancy$37--$37
Total Functional Expenses$70,036$3,020$1,437$74,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks UnlimitedMemphis, TN501c3Marsh Damn$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,940
Gaming Direct Expenses$30,310
Fundraising Direct Expenses$697
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Treasurer
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
300

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 5,890”

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/TotalSupportAmt0121295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028630
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/GamingInformationGrp/CashPrizesOtherGamingAmt020075
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020075
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029630
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010235
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010235
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/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARSH DAMN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientEIN0135643799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
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 5,890
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/TotalAssetsBOYAmt0233570
IRS990/TotalAssetsEOYAmt0214111
IRS990/TotalAssetsGrp/BOYAmt0233570
IRS990/TotalAssetsGrp/EOYAmt0214111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070036
IRS990/TotalFunctionalExpensesGrp/TotalAmt074493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214111
IRS990/TotalOtherProgSrvcExpenseAmt052736
IRS990/TotalOtherProgSrvcGrantAmt048395
IRS990/TotalProgramServiceExpensesAmt070036
IRS990/TotalRevenueGrp/ExclusionAmt037327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049144
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214111
IRS990/TravelGrp/ProgramServicesAmt01081
IRS990/TravelGrp/TotalAmt01081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 EMERSON AVE
IRS990/USAddress/CityNm0HOWARDS GROVE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHEBOYGANCOUNTYCONSERVATIONASSOCIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,111
Liabilities
$0
Net assets
$214,111
Revenue
$49,144
Expenses
$74,493
Net income
-$25,349
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
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.49$0.74$0.25
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
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