Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2020 • EIN 39-1044657

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$103,637

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,317,056

Up $272,824 (+2.5%) from 2019

Net Assets

Up

$11,295,301

Up $293,522 (+2.7%) from 2019

Liabilities

Down

$21,755

Down $20,698 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Down

$1,009,004

Down $19,209 (-1.9%) from 2019

Expenses

Down

$770,133

Down $49,069 (-6.0%) from 2019

Net Income

Up

$238,871

Up $29,860 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$11,317,056
Liabilities$21,755
Net Assets$11,295,301
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,009,004
Expenses$770,133
Net Income$238,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,097,578
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 natural areas in door county known as "the ridges sanctuary and inspire stewardship of natural areas through programs of education, outreach, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,878,189$7,925,994▲ $47,805
Investments in Publicly Traded Securities$2,418,700$2,456,773▲ $38,073
Savings and Temporary Cash Investments$469,079$391,147▼ $77,932
Cash and Non-Interest-Bearing Accounts$89,791$327,970▲ $238,179
Pledges and Grants Receivable-$31,040-
Inventories for Sale or Use$23,652$19,728▼ $3,924
Prepaid Expenses and Deferred Charges$13,460$8,874▼ $4,586
Accounts Receivable$5,150--
Total Assets$11,044,232$11,317,056▲ $272,824
Other Assets Total$146,211$155,530▲ $9,319
Liabilities
Accounts Payable and Accrued Expenses$28,393$19,745▼ $8,648
Mortgage Notes Payable Secured by Investment Property$14,000--
Deferred Revenue$60$2,010▲ $1,950
Total Liabilities$42,453$21,755▼ $20,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,591,905$6,592,465▲ $560
Net Assets Without Donor Restrictions$4,409,874$4,702,836▲ $292,962
Total Net Assets Fund Balance$11,001,779$11,295,301▲ $293,522
Total Liabilities and Net Assets / Fund Balance$11,044,232$11,317,056▲ $272,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,764,774-$4,764,774
Buildings$2,842,495$584,866$3,427,361
Other Land Buildings$274,810$45,452$320,262
Equipment$43,915$100,335$144,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,406,206$8,030▲ $156,604$110,772$2,460,068
2019$2,074,411$32,930▲ $404,249$105,384$2,406,206
2018$2,204,829$103,488▼ $135,686$98,220$2,074,411
2017$1,993,748$16,790▲ $288,731$94,440$2,204,829
2016$1,849,717$42,212▲ $193,247$91,428$1,993,748
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LeonardExecutive DirectorFT$100,188$3,449$103,637

Board Members and Trustees

NameTitle
Linda BrooksPresident
David ZuhlkeVice President
Andy GillDirector
Chuck DullDirector
Cynthia CrockDirector
Grace RossmanDirector
Jeff LutseyDirector
Rob DavisDirector
Tony FioratoDirector
Jane WhitneyDirector (part-year)
Maury SullivanDirector (part-year)
Vicki MedlandDirector (part-year)
Sandy MillerSecretary
Cindy WolterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,234
Program Service Revenue
$100,277
Investment Income
$111,402
Other Revenue
$10,091
All Other Contributions
$592,994
Change in Net Assets
$238,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$93,000Fair Market Value (FMV)
Total Noncash Contributions1$93,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,651
Total Revenue per Audited Statements
$1,063,655
Total Revenue per Form 990
$1,009,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,728
Other Expenses$308,405
Total Fundraising Expense$175,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,831$21,837$72,582$277,250
Depreciation Depletion$110,970$16,239$8,120$135,329
Current Officers, Directors, Trustees, and Key Employees$45,647$20,934$33,607$100,188
Office Expenses$4,853$20,841$19,344$45,038
Other Employee Benefits$18,604$3,283$14,591$36,478
Payroll Taxes$19,600$3,694$9,134$32,428
Insurance$15,739$2,303$1,152$19,194
Pension Plan Contributions$9,230$1,231$4,923$15,384
Advertising$6,855$249$6,885$13,989
Occupancy$11,200$951$475$12,626
Fees for Services Accounting-$10,225-$10,225
Fees for Services Legal$1,667$1,667-$3,334
Other Expenses$2,168$368$619$3,155
All Other Expenses--$2,937$2,937
Conferences and Meetings$72$906$834$1,812
Interest-$435-$435
Travel$46$226-$272
Information Technology$60$14$46$120
Total Functional Expenses$481,468$113,416$175,249$770,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,133
Total Expenses per Audited Statements$770,133
Total Expenses per Form 990$770,133
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 Direct Expenses$6,269
Fundraising Gross Income$3,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$13,940-$5,765-
Total Events$13,940-$5,765$-5,765
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
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
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
Linda Brooks
Title
Board President
Phone
9208392802
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brooks
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
176

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Leah Lasecki
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 9,319.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 9,319.”

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 622 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/BOYAmt028393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019745
IRS990/AccountsReceivableGrp/BOYAmt05150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE NATURAL AREAS IN DOOR COUNTY KNOWN AS "THE RIDGES SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH, AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt06885
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/ProgramServicesAmt06855
IRS990/AdvertisingGrp/TotalAmt013989
IRS990/AllOtherContributionsAmt0592994
IRS990/AllOtherExpensesGrp/FundraisingAmt02937
IRS990/AllOtherExpensesGrp/TotalAmt02937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY GILL
IRS990/BooksInCareOfDetail/PhoneNum09208392802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08166 HWY 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAILEYS HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089791
IRS990/CashNonInterestBearingGrp/EOYAmt0327970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033607
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0834
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0906
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt01812
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013940
IRS990/CostOfGoodsSoldAmt015083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111402
IRS990/CYOtherExpensesAmt0308405
IRS990/CYOtherRevenueAmt010091
IRS990/CYProgramServiceRevenueAmt0100277
IRS990/CYRevenuesLessExpensesAmt0238871
IRS990/CYSalariesCompEmpBnftPaidAmt0461728
IRS990/CYTotalExpensesAmt0770133
IRS990/CYTotalFundraisingExpenseAmt0175249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009004
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt060
IRS990/DeferredRevenueGrp/EOYAmt02010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110970
IRS990/DepreciationDepletionGrp/TotalAmt0135329
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/DonorRestrictionNetAssetsGrp/BOYAmt06591905
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06592465
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0473431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010225
IRS990/FeesForServicesAccountingGrp/TotalAmt010225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01667
IRS990/FeesForServicesLegalGrp/TotalAmt03334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143449
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ZUHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA CROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DULL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF LUTSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY FIORATO
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI MEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100188
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt11DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013940
IRS990/FundraisingDirectExpensesAmt06269
IRS990/FundraisingGrossIncomeAmt03732
IRS990/GainOrLossGrp/SecuritiesAmt066605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0110040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133827
IRS990/GrossReceiptsAmt01097578
IRS990/GrossRentsGrp/RealAmt0118
IRS990/GrossSalesOfInventoryAmt027593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014
IRS990/InformationTechnologyGrp/ProgramServicesAmt060
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/FundraisingAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt015739
IRS990/InsuranceGrp/TotalAmt019194
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/TotalAmt0435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019728
IRS990/InvestmentIncomeGrp/ExclusionAmt044797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02418700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02456773
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07878189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07925994
IRS990/LandBldgEquipCostOrOtherBssAmt08656647
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067222
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070260
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE NATURAL AREAS IN DOOR COUNTY KNOWN AS "THE RIDGES SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014000
IRS990/NetAssetsOrFundBalancesBOYAmt011001779
IRS990/NetAssetsOrFundBalancesEOYAmt011295301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2537
IRS990/NetIncomeOrLossGrp/ExclusionAmt012510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012510
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04409874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04702836
IRS990/NoncashContributionsAmt0102773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0475
IRS990/OccupancyGrp/ManagementAndGeneralAmt0951
IRS990/OccupancyGrp/ProgramServicesAmt011200
IRS990/OccupancyGrp/TotalAmt012626
IRS990/OfficeExpensesGrp/FundraisingAmt019344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020841
IRS990/OfficeExpensesGrp/ProgramServicesAmt04853
IRS990/OfficeExpensesGrp/TotalAmt045038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146211
IRS990/OtherAssetsTotalGrp/EOYAmt0155530
IRS990/OtherChangesInNetAssetsAmt09319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036478
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt043863
IRS990/OtherExpensesGrp/ProgramServicesAmt18063
IRS990/OtherExpensesGrp/ProgramServicesAmt22168
IRS990/OtherExpensesGrp/TotalAmt043863
IRS990/OtherExpensesGrp/TotalAmt110844
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt33155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03694
IRS990/PayrollTaxesGrp/ProgramServicesAmt019600
IRS990/PayrollTaxesGrp/TotalAmt032428
IRS990/PensionPlanContributionsGrp/FundraisingAmt04923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09230
IRS990/PensionPlanContributionsGrp/TotalAmt015384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08874
IRS990/PrincipalOfficerNm0LINDA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CEN
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/Desc3GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43458
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS EXPANDED INTO A STATE REGISTERED DAY CAMP FOR PRESCHOOL PROGRAMS PER SEASON. SCHOOL PROGRAMS EXPENDED FOR KINDERGARTEN TO 6TH GRADE AT GIBRALTAR ELEMENTARY SCHOOL. YOUTH PROGRAMS WERE ADAPTED TO VIRTUAL EXPERIENCE IN 2020 DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029484
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION OF THE HISTORIC RANGE LIGHT, WHICH IS OPEN FOR TOURS BY MEMBERS AND THE GENERAL PUBLIC FROM JUNE THROUGH OCTOBER OF EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064799
IRS990/PYOtherExpensesAmt0361866
IRS990/PYOtherRevenueAmt076109
IRS990/PYProgramServiceRevenueAmt0128461
IRS990/PYRevenuesLessExpensesAmt0209011
IRS990/PYSalariesCompEmpBnftPaidAmt0457336
IRS990/PYTotalExpensesAmt0819202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044797

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
$11,317,056
Liabilities
$21,755
Net assets
$11,295,301
Revenue
$1,009,004
Expenses
$770,133
Net income
$238,871
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