Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1284451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$18,651,122
Up $1,431,161 (+8.3%) from 2012
Net Assets
Up$18,636,562
Up $1,422,250 (+8.3%) from 2012
Liabilities
Up$14,560
Up $8,911 (+158%) from 2012
Revenue
Up$1,130,962
Up $645,788 (+133%) from 2012
Expenses
Up$157,443
Up $34,776 (+28%) from 2012
Net Income
Up$973,519
Up $611,012 (+169%) from 2012
To conserve cedar lakes watershed in perpetuity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,572,724 | $13,383,926 | ▲ $811,202 |
| Investments in Publicly Traded Securities | $4,096,335 | $4,677,102 | ▲ $580,767 |
| Savings and Temporary Cash Investments | $469,596 | $516,779 | ▲ $47,183 |
| Cash and Non-Interest-Bearing Accounts | $75,732 | $67,960 | ▼ $7,772 |
| Accounts Receivable | $5,574 | $5,355 | ▼ $219 |
| Total Assets | $17,219,961 | $18,651,122 | ▲ $1,431,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,649 | $14,560 | ▲ $8,911 |
| Total Liabilities | $5,649 | $14,560 | ▲ $8,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,128,090 | $18,475,070 | ▲ $1,346,980 |
| Permanently Rstr Net Assets | $81,000 | $142,500 | ▲ $61,500 |
| Temporarily Rstr Net Assets | $5,222 | $18,992 | ▲ $13,770 |
| Total Net Assets Fund Balance | $17,214,312 | $18,636,562 | ▲ $1,422,250 |
| Total Liabilities and Net Assets / Fund Balance | $17,219,961 | $18,651,122 | ▲ $1,431,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,383,727 | - | $13,383,727 |
| Equipment | $199 | $28,073 | $28,272 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,966,579 | $61,500 | ▲ $13,770 | - | $3,041,849 |
| 2012 | $3,000,207 | $15,250 | ▲ $5,222 | - | $2,966,579 |
| 2011 | $2,880,357 | $119,850 | - | - | $3,000,207 |
| 2010 | $2,830,357 | $50,000 | - | - | $2,880,357 |
| 2009 | $2,587,907 | $242,450 | - | - | $2,830,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Boucher | Executive Director | FT | $35,000 | $35,000 |
| Jeff Kenkel | E D 1/1-2/28/director(term Exp 2016) | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Mary Franz | President (term Exp 2016) |
| David Baldus | Director (term Exp 2015) |
| Jerry Gensch | Director (term Exp 2015) |
| Gary Britton | Director (term Exp 2017) |
| Linda Mutschler | Director (term Exp 2017) |
| Phil Recht | Secretary (term Exp 2016) |
| Brian Glynn | Treasurer(term Exp 2015) |
| Diane Atwood Reilly | Vice Pres(term Exp 2017) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 2 | $312,000 | Appraised Fair Mkt Value |
| Real Estate Other | 1 | $200,000 | Appraised Fair Mkt Value |
| Securities Publicly Traded | 1 | $670 | High Low Average |
| Total Noncash Contributions | 4 | $512,670 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,578 |
| Salaries, Compensation, and Employee Benefits | $58,865 |
| Total Fundraising Expense | $1,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $45,000 | - | $45,000 |
| Fees for Services Legal | - | $31,212 | - | $31,212 |
| Fees for Service Investment Mgmnt Fees | - | $16,485 | - | $16,485 |
| Other Salaries and Wages | - | $13,865 | - | $13,865 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Occupancy | - | $3,692 | - | $3,692 |
| Office Expenses | $778 | $1,159 | $777 | $2,714 |
| Advertising | $1,089 | $1,318 | $297 | $2,704 |
| Information Technology | $2,165 | - | - | $2,165 |
| Travel | - | $1,158 | - | $1,158 |
| Depreciation Depletion | $798 | - | - | $798 |
| Other Expenses | $8,137 | $650 | $243 | $650 |
| Insurance | - | $460 | - | $460 |
| Fees for Services Other | - | $450 | - | $450 |
| Conferences and Meetings | - | $179 | - | $179 |
| Total Functional Expenses | $33,197 | $122,929 | $1,317 | $157,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $157,443 |
| Total Expenses per Audited Statements | $141,451 |
| Expenses per Audited Statements | $140,958 |
| Expenses Not Reported on Financial Statements | $16,485 |
| Expenses Not Reported on Form 990 | $493 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $495 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The president and chief financial officer review the form 990 as prepared by an outside accounting firm. At a board meeting, the year-end financial reports are discussed with the board of directors in detail and on conclusion, a copy of the audited financial statement is distributed to each director for their personal files.”
“The board of directors reviews this annually.”
“The executive committee determines and approves the salary for the president/executive director.”
“All governing documents, conflict of interest policies, and financial statements are available upon request at the offices of the foundation.”
“No change from prior year.”
“Land and deed restrictions which are purchased by the foundation are recorded as an asset on the balance sheet at cost at the time of acquisition. Donated land and deed restrictions are recorded at fair value at the time of donation as an asset on the balance sheet and a contribution on the revenue and expense statement.”
“The foundation is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law, and accordingly, is not subject to federal or state income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The foundation follows the guidance for accounting for uncertainties in income taxes which increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. The foundations federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. It is the foundation's accounting policy that penalties and interest, if and when assessed by income taxing authorities, are included in general and administrative expense. The foundation had no interest and penalties related to income taxes for the year ended december 31, 2013.”
“Special event expenses 493.”
“Special event expenses 493.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE CEDAR LAKES WATERSHED IN PERPETUITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2704 |
| IRS990/AllOtherContributionsAmt | 0 | 764787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT BOUCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627518773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 347 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST BEND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53095 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 571 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331939 |
| IRS990/CYOtherExpensesAmt | 0 | 98578 |
| IRS990/CYOtherRevenueAmt | 0 | -495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 973519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58865 |
| IRS990/CYTotalExpensesAmt | 0 | 157443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798 |
| IRS990/Desc | 0 | LAND IN THE CEDAR LAKES AREA OF WASHINGTON COUNTY, WISCONSIN IS ACQUIRED, DEVELOPED AND MAINTAINED TO PRESERVE AND ENHANCE THE LANDS' NATURAL BEAUTY AND ITS SCIENTIFIC AND EDUCATIONAL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID BALDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY GENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL RECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ATWOOD REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MUTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BOUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| 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 | 35000 |
| 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/TitleTxt | 0 | DIRECTOR (TERM EXP 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (TERM EXP 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | E D 1/1-2/28/DIRECTOR(TERM EXP 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (TERM EXP 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES(TERM EXP 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT (TERM EXP 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER(TERM EXP 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TERM EXP 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TERM EXP 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 571 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 236076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9715619 |
| IRS990/GrossReceiptsAmt | 0 | 10611000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4096335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4677102 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12572724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13383926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13411999 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9479543 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11341 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE CEDAR LAKES WATERSHED IN PERPETUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17214312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18636562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 236076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 236076 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 448731 |
| IRS990/NoncashContributionsAmt | 0 | 512670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 81000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 142500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BOUCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218521 |
| IRS990/PYOtherExpensesAmt | 0 | 60341 |
| IRS990/PYOtherRevenueAmt | 0 | 31075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62326 |
| IRS990/PYTotalExpensesAmt | 0 | 122667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485174 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 973519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1797458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 498445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1103307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 694151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 776128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1797458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2416430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94690 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2966579 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 61500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3041849 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 54100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2966579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2880357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 119850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000207 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2830357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2880357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2587907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 242450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2830357 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28272 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 493 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 140958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16485 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13383727 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13383727 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 448731 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 493 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 493 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04690 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 449224 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1114477 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 80.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAND AND DEED RESTRICTIONS WHICH ARE PURCHASED BY THE FOUNDATION ARE RECORDED AS AN ASSET ON THE BALANCE SHEET AT COST AT THE TIME OF ACQUISITION. DONATED LAND AND DEED RESTRICTIONS ARE RECORDED AT FAIR VALUE AT THE TIME OF DONATION AS AN ASSET ON THE BALANCE SHEET AND A CONTRIBUTION ON THE REVENUE AND EXPENSE STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. IT IS THE FOUNDATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE. THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 493. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 493. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00620 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 335.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13383926 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 7 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 157443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1130962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 141451 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 3 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED FAIR MKT VALUE |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.