Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2016 • EIN 39-1044657

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 152Baileys Harbor, WI 54202

(920) 839-2802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,965

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,353,893

Up $633,492 (+6.5%) from 2015

Net Assets

Up

$10,064,130

Up $372,211 (+3.8%) from 2015

Liabilities

Up

$289,763

Up $261,281 (+917%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$964,050

Down $77,521 (-7.4%) from 2015

Expenses

Up

$741,219

Up $95,050 (+15%) from 2015

Net Income

Down

$222,831

Down $172,571 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2016

Assets$10,353,893
Liabilities$289,763
Net Assets$10,064,130
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2016

Revenue$964,050
Expenses$741,219
Net Income$222,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,156
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,329,607$7,730,206▲ $400,599
Investments in Publicly Traded Securities$1,849,537$1,995,796▲ $146,259
Savings and Temporary Cash Investments$313,946$216,821▼ $97,125
Pledges and Grants Receivable$48,750$196,836▲ $148,086
Cash and Non-Interest-Bearing Accounts$25,181$33,907▲ $8,726
Inventories for Sale or Use$12,794$22,185▲ $9,391
Prepaid Expenses and Deferred Charges$7,039$10,438▲ $3,399
Accounts Receivable$0$10,134▲ $10,134
Total Assets$9,720,401$10,353,893▲ $633,492
Other Assets Total$133,547$137,570▲ $4,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$250,000▲ $250,000
Accounts Payable and Accrued Expenses$26,517$39,338▲ $12,821
Deferred Revenue$1,965$425▼ $1,540
Total Liabilities$28,482$289,763▲ $261,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,677,789$6,024,800▲ $4,347,011
Unrestricted Net Assets$7,479,559$3,426,520▼ $4,053,039
Temporarily Rstr Net Assets$534,571$612,810▲ $78,239
Total Net Assets Fund Balance$9,691,919$10,064,130▲ $372,211
Total Liabilities and Net Assets / Fund Balance$9,720,401$10,353,893▲ $633,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,640,006-$4,640,006
Buildings$2,260,907$165,276$2,426,183
Other Land Buildings$759,484$3,351$762,835
Equipment$69,809$55,392$125,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,849,717$42,212▲ $193,247$91,428$1,993,748
2015$1,948,906$7,740▼ $17,973$88,956$1,849,717
2014$1,878,855$7,005▲ $142,316$79,270$1,948,906
2013$1,668,628$18,970▲ $266,653$75,396$1,878,855
2012$1,567,468$1,190▲ $170,710$70,740$1,668,628
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LeonardExecutive DirectorFT$94,965$94,965

Board Members and Trustees

NameTitle
Lawrie KullPresident
George CobbVice President
Bicki MedlandDirector
Bill HebalDirector
Bill WolffDirector
Bob RyanDirector
Jane WhitneyDirector
Jim FlintDirector
Mark MartinDirector
Ed MillerSecretary
James F JauquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,255
Program Service Revenue
$86,823
Investment Income
$71,361
Other Revenue
$68,611
All Other Contributions
$323,593
Change in Net Assets
$222,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,050
Total Revenue per Form 990
$964,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,856
Other Expenses$330,363
Total Fundraising Expense$133,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,507$37,837$70,080$222,424
Current Officers, Directors, Trustees, and Key Employees$64,576$24,910$5,479$94,965
Depreciation Depletion$70,550$8,300$4,150$83,000
Office Expenses$20,963$18,869$6,327$46,159
Other Employee Benefits$24,900$8,724$10,506$44,130
Payroll Taxes$20,168$7,067$8,510$35,745
Advertising$13,049$6,525$6,525$26,099
Insurance$11,320$5,660$5,660$22,640
Fees for Services Accounting-$16,413-$16,413
Occupancy$6,953$3,477$3,477$13,907
Pension Plan Contributions$7,669$2,687$3,236$13,592
All Other Expenses$7,755$488$244$8,487
Information Technology$2,156$1,079$1,079$4,314
Other Expenses$0$5,256$4,069$4,069
Travel$1,164$582$582$2,328
Fees for Services Legal$1,014$506$506$2,026
Conferences and Meetings$1,279--$1,279
Fees for Services Other$345$172$172$689
Total Functional Expenses$455,518$152,400$133,301$741,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,219
Total Expenses per Audited Statements$741,219
Total Expenses per Form 990$741,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,593
Fundraising Direct Expenses$29,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$35,989$29,539$11,658$17,881
Annual Member Event$6,065$6,065$3,188$2,877
Total Events$42,054$35,604$21,846$13,758
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized with members.”

Form 990, Part VI, Section A, Line 7A

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provided a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the treasurer and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is crucial to avoid conflict of interest. The organization performs periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is determined by the board of directors and executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ridges Sanctuary Inc
EIN
39-1044657
Phone
9208392802
Address
PO BOX 152, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Rob Davis
Title
Treasurer
Phone
9208392802
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Davis
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
122

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 4,023.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or its process to select an auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business taxable income for the year ended december 31, 2016. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2016.”

Page 1, Part II, Line 9

“All improvements made to the historic structure are capitalized in accordance with generally accepted accounting principles (gaap).”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039338
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt010134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH, AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt06525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06525
IRS990/AdvertisingGrp/ProgramServicesAmt013049
IRS990/AdvertisingGrp/TotalAmt026099
IRS990/AllOtherContributionsAmt0323593
IRS990/AllOtherExpensesGrp/FundraisingAmt0244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07755
IRS990/AllOtherExpensesGrp/TotalAmt08487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LEONARD
IRS990/BooksInCareOfDetail/PhoneNum09208392802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08166 HWY 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAILEYS HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025181
IRS990/CashNonInterestBearingGrp/EOYAmt033907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05479
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094965
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01279
IRS990/ConferencesMeetingsGrp/TotalAmt01279
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06450
IRS990/CostOfGoodsSoldAmt046654
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071361
IRS990/CYOtherExpensesAmt0330363
IRS990/CYOtherRevenueAmt068611
IRS990/CYProgramServiceRevenueAmt086823
IRS990/CYRevenuesLessExpensesAmt0222831
IRS990/CYSalariesCompEmpBnftPaidAmt0410856
IRS990/CYTotalExpensesAmt0741219
IRS990/CYTotalFundraisingExpenseAmt0133301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964050
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01965
IRS990/DeferredRevenueGrp/EOYAmt0425
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04150
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070550
IRS990/DepreciationDepletionGrp/TotalAmt083000
IRS990/Desc0OPERATION OF SANCTUARY AND NATURE STORE, NATURE STUDIES, WORKSHOPS AND LECTURES WHICH IS OPEN TO MEMBERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016413
IRS990/FeesForServicesAccountingGrp/TotalAmt016413
IRS990/FeesForServicesLegalGrp/FundraisingAmt0506
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01014
IRS990/FeesForServicesLegalGrp/TotalAmt02026
IRS990/FeesForServicesOtherGrp/FundraisingAmt0172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRIE KULL
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES F JAUQUET
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HEBAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10BICKI MEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LEONARD
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/ReportableCompFromOrgAmt1194965
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06450
IRS990/FundraisingDirectExpensesAmt029452
IRS990/FundraisingGrossIncomeAmt050593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0343203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040156
IRS990/GrossSalesOfInventoryAmt094124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01079
IRS990/InformationTechnologyGrp/ProgramServicesAmt02156
IRS990/InformationTechnologyGrp/TotalAmt04314
IRS990/InsuranceGrp/FundraisingAmt05660
IRS990/InsuranceGrp/ManagementAndGeneralAmt05660
IRS990/InsuranceGrp/ProgramServicesAmt011320
IRS990/InsuranceGrp/TotalAmt022640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022185
IRS990/InvestmentIncomeGrp/ExclusionAmt071361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01849537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01995796
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07329607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07730206
IRS990/LandBldgEquipCostOrOtherBssAmt07954225
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064009
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt09691919
IRS990/NetAssetsOrFundBalancesEOYAmt010064130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145357
IRS990/NoncashContributionsAmt04949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03477
IRS990/OccupancyGrp/ManagementAndGeneralAmt03477
IRS990/OccupancyGrp/ProgramServicesAmt06953
IRS990/OccupancyGrp/TotalAmt013907
IRS990/OfficeExpensesGrp/FundraisingAmt06327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018869
IRS990/OfficeExpensesGrp/ProgramServicesAmt020963
IRS990/OfficeExpensesGrp/TotalAmt046159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133547
IRS990/OtherAssetsTotalGrp/EOYAmt0137570
IRS990/OtherChangesInNetAssetsAmt04023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044130
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12699
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25256
IRS990/OtherExpensesGrp/ProgramServicesAmt087150
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt087150
IRS990/OtherExpensesGrp/TotalAmt16547
IRS990/OtherExpensesGrp/TotalAmt25256
IRS990/OtherExpensesGrp/TotalAmt34069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt020168
IRS990/PayrollTaxesGrp/TotalAmt035745
IRS990/PensionPlanContributionsGrp/FundraisingAmt03236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07669
IRS990/PensionPlanContributionsGrp/TotalAmt013592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01677789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06024800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010438
IRS990/PrincipalOfficerNm0ROB DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CEN
IRS990/ProgramServiceRevenueGrp/Desc1GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045506
IRS990/PYOtherExpensesAmt0270713
IRS990/PYOtherRevenueAmt054680
IRS990/PYProgramServiceRevenueAmt053347
IRS990/PYRevenuesLessExpensesAmt0395402
IRS990/PYSalariesCompEmpBnftPaidAmt0375456
IRS990/PYTotalExpensesAmt0646169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02402409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05238339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt04062944
IRS990ScheduleA/SubstantialContributorsTotAmt01175395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02402409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05238339
IRS990ScheduleA/TotalSupportAmt05545170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,353,893
Liabilities
$289,763
Net assets
$10,064,130
Revenue
$964,050
Expenses
$741,219
Net income
$222,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39