Civic Intelligence

Sheboygan County Conservation Association Incorporated

990EZ • Fiscal year 2022 • EIN 39-1012006

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,888

Down $27,259 (-14%) from 2021

Net Assets

Down

$169,888

Down $27,259 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$64,778

Up $26,429 (+69%) from 2021

Expenses

Up

$78,195

Up $27,143 (+53%) from 2021

Net Income

Down

-$13,417

Down $714 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$169,888
Liabilities$0
Net Assets$169,888
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$64,778
Expenses$78,195
Net Income-$13,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$123,448
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.$46,724$54,115
PHEASANT PROGRAM - TO RAISE AND RELEASE PHEASANTS INTO SHEBOYGAN COUNTY FOR HUNTING PURPOSES. THE NUMBER OF CLIENTS SERVED IS UNKNOWN-$18,255
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-$3,977
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
Top Officer Pay78th percentile

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,158$43,158$2,462$40,696
Total Events$43,158$43,158$18,646$24,512
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
2023-09-12

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 8

“Awards night 3,186 total 3,186”

Form 990-ez, Part I, Line 10

“Name: ducks unlimited address: one waterfowl way memphis, tn 38120 cash contribution: 40,500”

Form 990-ez, Part I, Line 16

“Pheasant program pheasant program 18,218 awards night awards night 1,996 outdoor day outdoor day 3,341 rods & reels 265 grassland/foodplot food plots 420 habitat program 300 dumpsters - chronic wasti 3,257 expenses web page 144 safe deposit box & checking 40 office supplies 304 presidents meeting 156 liability insurance 359 memberships 320 rent 810 total 29,930”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments -13,842”

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 Appendix247 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS NIGHT 3,186 TOTAL 3,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: DUCKS UNLIMITED ADDRESS: ONE WATERFOWL WAY MEMPHIS, TN 38120 CASH CONTRIBUTION: 40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHEASANT PROGRAM PHEASANT PROGRAM 18,218 AWARDS NIGHT AWARDS NIGHT 1,996 OUTDOOR DAY OUTDOOR DAY 3,341 RODS & REELS 265 GRASSLAND/FOODPLOT FOOD PLOTS 420 HABITAT PROGRAM 300 DUMPSTERS - CHRONIC WASTI 3,257 EXPENSES WEB PAGE 144 SAFE DEPOSIT BOX & CHECKING 40 OFFICE SUPPLIES 304 PRESIDENTS MEETING 156 LIABILITY INSURANCE 359 MEMBERSHIPS 320 RENT 810 TOTAL 29,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS -13,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02023-09-12T12:17:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,888
Liabilities
$0
Net assets
$169,888
Revenue
$64,778
Expenses
$78,195
Net income
-$13,417
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. 2022 filings • 501(c)3 • <$500k nonprofits