Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1044657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$14,586,795
Down $59,589 (-0.4%) from 2022
Net Assets
Up$14,530,340
Up $1,065,072 (+7.9%) from 2022
Liabilities
Down$56,455
Down $1,124,661 (-95%) from 2022
Revenue
Up$2,008,264
Up $394,700 (+24%) from 2022
Expenses
Up$1,328,498
Up $294,546 (+28%) from 2022
Net Income
Up$679,766
Up $100,154 (+17%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,109,067 | $8,991,968 | ▼ $117,099 |
| Investments in Publicly Traded Securities | $3,277,609 | $3,776,920 | ▲ $499,311 |
| Savings and Temporary Cash Investments | $1,518,842 | $924,190 | ▼ $594,652 |
| Cash and Non-Interest-Bearing Accounts | $550,765 | $57,538 | ▼ $493,227 |
| Inventories for Sale or Use | $25,201 | $30,029 | ▲ $4,828 |
| Accounts Receivable | $14,456 | $15,341 | ▲ $885 |
| Prepaid Expenses and Deferred Charges | $11,249 | $14,014 | ▲ $2,765 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,646,384 | $14,586,795 | ▼ $59,589 |
| Other Assets Total | $139,195 | $776,795 | ▲ $637,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,146,906 | - | - |
| Accounts Payable and Accrued Expenses | $34,060 | $56,355 | ▲ $22,295 |
| Deferred Revenue | $150 | $100 | ▼ $50 |
| Total Liabilities | $1,181,116 | $56,455 | ▼ $1,124,661 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,569,207 | $8,106,768 | ▲ $537,561 |
| Net Assets Without Donor Restrictions | $5,896,061 | $6,423,572 | ▲ $527,511 |
| Total Net Assets Fund Balance | $13,465,268 | $14,530,340 | ▲ $1,065,072 |
| Total Liabilities and Net Assets / Fund Balance | $14,646,384 | $14,586,795 | ▼ $59,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,206,493 | - | $6,206,493 |
| Buildings | $2,652,822 | $950,652 | $3,603,474 |
| Other Land Buildings | $108,077 | $83,835 | $191,912 |
| Equipment | $24,576 | $140,739 | $165,315 |
| Other Assets Org | $149,677 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Gill | Executive Director | FT | $70,164 | $70,164 |
| Name | Title |
|---|---|
| David Zuhlke | President |
| Jeff Lutsey | President |
| Grace Rossman | Vice President |
| Ashley Prange | Director |
| Bill Wolff | Director |
| Deb Fitzgerald | Director |
| Jone Kiefer | Director |
| Mark Martin | Director |
| Michelle Hefty | Director |
| Sandy Miller | Director |
| Katherine Krouse | Executive Director |
| Sher Rockway | Secretary |
| Chuck Germain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,602 |
| Salaries, Compensation, and Employee Benefits | $568,896 |
| Total Fundraising Expense | $156,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,465 | $58,296 | $77,578 | $417,339 |
| All Other Expenses | $81,366 | $70,379 | $11,184 | $162,929 |
| Depreciation Depletion | $7,981 | $127,693 | $23,942 | $159,616 |
| Current Officers, Directors, Trustees, and Key Employees | $35,082 | $17,541 | $17,541 | $70,164 |
| Pension Plan Contributions | - | $43,028 | - | $43,028 |
| Insurance | - | $39,354 | - | $39,354 |
| Payroll Taxes | - | $38,365 | - | $38,365 |
| Other Expenses | $24,648 | $332 | $2,266 | $24,980 |
| Advertising | $5,092 | $5,788 | - | $10,880 |
| Office Expenses | $238 | $4,247 | - | $4,485 |
| Travel | $1,441 | $2,414 | $74 | $3,929 |
| Fees for Services Legal | $5 | $148 | - | $153 |
| Total Functional Expenses | $570,926 | $600,883 | $156,689 | $1,328,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,329,487 |
| Expenses per Audited Statements | $1,328,498 |
| Total Expenses per Form 990 | $1,328,498 |
| Expenses Not Reported on Form 990 | $989 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,709 |
| Fundraising Direct Expenses | $27,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Nature | $44,661 | $44,661 | $22,800 | $21,861 |
| Total Events | $44,661 | $44,661 | $22,800 | $21,861 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Disclosure is crucial to avoid conflict of interest. The organization performs periodic reviews to ensure that the organaization operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jepordize its status as an organization exempt from federal income tax.”
“Executive director's salary is determined by the board of directors and executive committee.”
“No documents available to the public.”
“Other program services 4: guided hikes/tours”
“BAD DEBT EXPENSE: Column (A) - Total = $-10000; Column (B) - Program Services = $0; Column (C) - Management & General = $-10000; Column (D) - Fundraising = $0”
“BANK & CR CARD FEES: Column (A) - Total = $12741; Column (B) - Program Services = $2; Column (C) - Management & General = $12739; Column (D) - Fundraising = $0”
“BRIDGES,TRAILS,& LAND MAINT: Column (A) - Total = $8269; Column (B) - Program Services = $7564; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”
“CONTINUING EDUCATION: Column (A) - Total = $5388; Column (B) - Program Services = $0; Column (C) - Management & General = $5388; Column (D) - Fundraising = $0”
“CONTRACTED IT: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”
“DEVELOPMENT: Column (A) - Total = $8335; Column (B) - Program Services = $198; Column (C) - Management & General = $-1426; Column (D) - Fundraising = $9563”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1531; Column (B) - Program Services = $100; Column (C) - Management & General = $1376; Column (D) - Fundraising = $55”
“FACILITIES & BUILDINGS: Column (A) - Total = $11099; Column (B) - Program Services = $976; Column (C) - Management & General = $10123; Column (D) - Fundraising = $0”
“IN KIND SUPPLIES: Column (A) - Total = $13612; Column (B) - Program Services = $13612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAND MAINTENANCE: Column (A) - Total = $15274; Column (B) - Program Services = $14905; Column (C) - Management & General = $369; Column (D) - Fundraising = $0”
“MEETING & EVENT SUPPORT: Column (A) - Total = $916; Column (B) - Program Services = $528; Column (C) - Management & General = $331; Column (D) - Fundraising = $57”
“MISCELLANEOUS: Column (A) - Total = $7209; Column (B) - Program Services = $426; Column (C) - Management & General = $6783; Column (D) - Fundraising = $0”
“NATUREE STORE EXPENSES: Column (A) - Total = $1585; Column (B) - Program Services = $1680; Column (C) - Management & General = $-95; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $6971; Column (B) - Program Services = $5; Column (C) - Management & General = $6065; Column (D) - Fundraising = $901”
“Printing and Publications: Column (A) - Total = $18806; Column (B) - Program Services = $4176; Column (C) - Management & General = $13780; Column (D) - Fundraising = $850”
“PROFESSIONAL FEES: Column (A) - Total = $5877; Column (B) - Program Services = $0; Column (C) - Management & General = $5877; Column (D) - Fundraising = $0”
“PROGRAM & WORKSHOP EXPENSES: Column (A) - Total = $9149; Column (B) - Program Services = $8856; Column (C) - Management & General = $535; Column (D) - Fundraising = $-242”
“RANGELIGHT RENOVATIONS: Column (A) - Total = $19076; Column (B) - Program Services = $18175; Column (C) - Management & General = $901; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $9535; Column (B) - Program Services = $0; Column (C) - Management & General = $9535; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $17101; Column (B) - Program Services = $10163; Column (C) - Management & General = $6938; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10880 |
| IRS990/AllOtherContributionsAmt | 0 | 1474507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE KRAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204933648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7760 FROGTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAILEYS HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70164 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1577905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149364 |
| IRS990/CYOtherExpensesAmt | 0 | 759602 |
| IRS990/CYOtherRevenueAmt | 0 | 117950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 679766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568896 |
| IRS990/CYTotalExpensesAmt | 0 | 1328498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23942 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159616 |
| IRS990/Desc | 0 | OPERATION OF SANCTUARY AND NATURE STORE, NATURE STUDIES, WORKSHOPS AND LECTURES WHICH ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7569207 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8106768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY PRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HEFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONE KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF LUTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ZUHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHER ROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE KROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4843 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4843 |
| IRS990/GrossReceiptsAmt | 0 | 2103862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39354 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3277609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3776920 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9109067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8991968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10167194 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 103398 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1146906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13465268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14530340 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24576 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 80837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 385306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5896061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6423572 |
| IRS990/NoncashContributionsAmt | 0 | 13612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 776795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DESIGNATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | RIDGES INN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ORCHID |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12537 |
| IRS990/OtherRevenueTotalAmt | 0 | 12537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417339 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14014 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUIDED HIKES & TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAIL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP & EDUCATION PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAMS EXPANDED INTO A STATE REGISTERED DAY CAMP FOR PRESCHOOL PROGRAMS PER SEASON. SCHOOL PROGRAMS EXPANDED 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/ExpenseAmt | 0 | 2751 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70427 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATION 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/ExpenseAmt | 0 | 436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75308 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 553524 |
| IRS990/PYOtherRevenueAmt | 0 | 118625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480428 |
| IRS990/PYTotalExpensesAmt | 0 | 1033952 |
| IRS990/PYTotalRevenueAmt | 0 | 1613564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 226141 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1518842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1578894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264096 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.