Civic Intelligence

Sheboygan County Conservation Association Incorporated

990EZ • Fiscal year 2021 • EIN 39-1012006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$197,147

Down $16,964 (-7.9%) from 2020

Net Assets

Down

$197,147

Down $16,964 (-7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$38,349

Down $10,795 (-22%) from 2020

Expenses

Down

$51,052

Down $23,441 (-31%) from 2020

Net Income

Up

-$12,703

Up $12,646 (+50%) 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 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

2021

Assets$197,147
Liabilities$0
Net Assets$197,147

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

2021

Revenue$38,349
Expenses$51,052
Net Income-$12,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$127,602
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER 501(C)3 ORGANIZATIONS WHO HAVE SIMILIAR CONSERVATION EDUCATION PROGRAMS AND OTHER CONSERVATION EDUCATION PROGRAMS NOT FALLING UNDER OTHER ACHIEVEMENTS.$28,267$30,890
PHEASANT PROGRAM - TO RAISE AND RELEASE PHEASANTS INTO SHEBOYGAN COUNTY FOR HUNTING PURPOSES. THE NUMBER OF CLIENTS SERVED IS UNKNOWN-$13,777
GRASSLAND/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-$175
TREES FOR TOMORROW - TO PLANT AND CONSERVE TREES IN SHEBOYGAN COUNTY. THE NUMBER OF CLIENTS SERVED IS UNKNOWN. BENEFITS WILL CONTINUE INTO THE FUTURE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO ROBINSONSecretary-$0--
DAVE TAYLOR1st Vice Pre-$0--
JIM EVRAETSPresident-$0--
JOHN EVRAETSBoard Member-$0--
JIM KNEPPRATHBoard Member-$0--
DAVID NETTTreasurer-$0--
JESSICA KAUFERTBoard Member-$0--
KEN DOLEZALBoard Member-$0--
DARYL JAEGER2nd Vice Pre-$0--
DENNIS STUCKMANBoard Member-$0--
DAVE DERUSBoard Member-$0--
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
2022-11-07

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-ez, Part I, Line 10

Name: friends of sheboygan county marsh address: po box 301 elkhart lake, wi 53020 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Banquet licenses 70 postage 1,506 office supplies 629 pheasant program pheasant program 13,778 food plots 175 expenses web page 144 safe deposit box & checking 40 postage & mailing 134 office supplies 1,541 hotel & mileage 82 liability insurance 1,361 memberships 195 rent 840 total 20,495

Form 990-ez, Part I, Line 20

Unrealized gain on investments -4,261

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09204672735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 EMERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWARDS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05681
IRS990EZ/CostOrOtherBasisExpenseSaleAmt057179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197147
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-309
IRS990EZ/GamingGrossIncomeAmt059340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028267
IRS990EZ/GrossReceiptsAmt0127602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM EVRAETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN EVRAETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM KNEPPRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA KAUFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN DOLEZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARYL JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS STUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE DERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4261
IRS990EZ/OtherExpensesTotalAmt020495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHEASANT PROGRAM - TO RAISE AND RELEASE PHEASANTS INTO SHEBOYGAN COUNTY FOR HUNTING PURPOSES. THE NUMBER OF CLIENTS SERVED IS UNKNOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TREES FOR TOMORROW - TO PLANT AND CONSERVE TREES IN SHEBOYGAN COUNTY. THE NUMBER OF CLIENTS SERVED IS UNKNOWN. BENEFITS WILL CONTINUE INTO THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRASSLAND/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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS TO OTHER 501(C)3 ORGANIZATIONS WHO HAVE SIMILIAR CONSERVATION EDUCATION PROGRAMS AND OTHER CONSERVATION EDUCATION PROGRAMS NOT FALLING UNDER OTHER ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt056870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032074
IRS990EZ/SpecialEventsNetIncomeLossAmt027266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051052
IRS990EZ/TotalProgramServiceExpensesAmt044842
IRS990EZ/TotalRevenueAmt038349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEBOYGANCOUNTYCONSERVATIONASSOCIA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038694
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0444865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118529
IRS990ScheduleA/Total509Grp/TotalAmt0444865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483559
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020044
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020044
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032074
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027266
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011101
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011101
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0929
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0929
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FRIENDS OF SHEBOYGAN COUNTY MARSH ADDRESS: PO BOX 301 ELKHART LAKE, WI 53020 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET LICENSES 70 POSTAGE 1,506 OFFICE SUPPLIES 629 PHEASANT PROGRAM PHEASANT PROGRAM 13,778 FOOD PLOTS 175 EXPENSES WEB PAGE 144 SAFE DEPOSIT BOX & CHECKING 40 POSTAGE & MAILING 134 OFFICE SUPPLIES 1,541 HOTEL & MILEAGE 82 LIABILITY INSURANCE 1,361 MEMBERSHIPS 195 RENT 840 TOTAL 20,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS -4,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHER 501(C)3 ORGANIZATIONS WHO HAVE SIMILIAR CONSERVATION EDUCATION PROGRAMS AND OTHER CONSERVATION EDUCATION PROGRAMS NOT FALLING UNDER OTHER ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204672735
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY CONSERVATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0391012006
ReturnHeader/Filer/PhoneNum09204672735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02022-11-14T09:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.44$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$0.55$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.38$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.49$0.74$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.64$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.68$0.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.55$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.82$0.63$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.30$1.47$0.17
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. 2021 filings • 501(c)3 • <$500k nonprofits