Civic Intelligence

Cedar Lakes Conservation Foundation Inc.

990 • Fiscal year 2010 • EIN 39-1284451

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileWWW.CLCF.INFO
PO Box 34753095
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$16,475,437

No earlier filing loaded for comparison.

Net Assets

$16,470,628

No earlier filing loaded for comparison.

Liabilities

$4,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,464,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $16,475,437Liabilities 2010: $4,809Net Assets 2010: $16,470,6282010Assets 2011: $16,541,070Liabilities 2011: $8,609Net Assets 2011: $16,532,4612011Assets 2012: $17,219,961Liabilities 2012: $5,649Net Assets 2012: $17,214,3122012Assets 2013: $18,651,122Liabilities 2013: $14,560Net Assets 2013: $18,636,5622013Assets 2014: $18,854,131Liabilities 2014: $7,396Net Assets 2014: $18,846,7352014Assets 2015: $18,880,772Liabilities 2015: $7,560Net Assets 2015: $18,873,2122015Assets 2016: $19,668,772Liabilities 2016: $18,694Net Assets 2016: $19,650,0782016Assets 2017: $20,713,780Liabilities 2017: $7,345Net Assets 2017: $20,706,4352017Assets 2018: $20,913,088Liabilities 2018: $11,824Net Assets 2018: $20,901,2642018Assets 2019: $22,726,196Liabilities 2019: $10,434Net Assets 2019: $22,715,7622019Assets 2020: $23,874,441Liabilities 2020: $28,138Net Assets 2020: $23,846,3032020Assets 2021: $25,014,678Liabilities 2021: $16,455Net Assets 2021: $24,998,2232021Assets 2022: $26,027,698Liabilities 2022: $31,069Net Assets 2022: $25,996,6292022Assets 2023: $25,311,751Liabilities 2023: $23,381Net Assets 2023: $25,288,3702023Assets 2024: $33,535,438Liabilities 2024: $18,764Net Assets 2024: $33,516,6742024

Highlighted filing

2010

Assets$16,475,437
Liabilities$4,809
Net Assets$16,470,628
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,464,6122010Expenses 2011: $110,9162011Revenue 2012: $485,174Expenses 2012: $122,667Net Income 2012: $362,5072012Revenue 2013: $1,130,962Expenses 2013: $157,443Net Income 2013: $973,5192013Revenue 2014: $497,271Expenses 2014: $214,298Net Income 2014: $282,9732014Revenue 2015: $511,524Expenses 2015: $168,945Net Income 2015: $342,5792015Revenue 2016: $551,836Expenses 2016: $199,912Net Income 2016: $351,9242016Revenue 2017: $1,269,785Expenses 2017: $109,577Net Income 2017: $1,160,2082017Revenue 2018: $1,075,937Expenses 2018: $197,185Net Income 2018: $878,7522018Revenue 2019: $1,296,305Expenses 2019: $309,438Net Income 2019: $986,8672019Revenue 2020: $1,394,338Expenses 2020: $601,806Net Income 2020: $792,5322020Revenue 2021: $1,870,433Expenses 2021: $366,292Net Income 2021: $1,504,1412021Revenue 2022: $2,555,453Expenses 2022: $467,875Net Income 2022: $2,087,5782022Revenue 2023: $2,044,977Expenses 2023: $3,261,254Net Income 2023: -$1,216,2772023Revenue 2024: $8,590,028Expenses 2024: $551,079Net Income 2024: $8,038,9492024

Highlighted filing

2010

Revenue-
Expenses$2,464,612
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$7,142,885
Mission and Program Overview

Mission

To conserve cedar lakes watershed in perpetuity.

Filing and Contact Details

Filer

EIN
39-1284451
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04531
IRS990/AccountsPayableAccruedExpenses/EOY04809
IRS990/AccountsReceivable/BOY010502
IRS990/AccountsReceivable/EOY010777
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSERVE CEDAR LAKES WATERSHED IN PERPETUITY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 347
IRS990/AddressPrincipalOfficerUS/City0WEST BEND
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053095
IRS990/Advertising/Fundraising02115
IRS990/Advertising/ManagementAndGeneral0828
IRS990/Advertising/ProgramServices01347
IRS990/Advertising/Total04290
IRS990/AllOtherContributions0133858
IRS990/AllOtherExpenses/ManagementAndGeneral0846
IRS990/AllOtherExpenses/ProgramServices0373
IRS990/AllOtherExpenses/Total01219
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013500
IRS990/CashNonInterestBearing/EOY089643
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013705
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018333
IRS990/CompCurrentOfficersDirectors/Total018333
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0669
IRS990/ConferencesMeetings/ProgramServices036
IRS990/ConferencesMeetings/Total0705
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0147563
IRS990/ContributionsGrantsPriorYear0309490
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01107
IRS990/DepreciationDepletion/Total01107
IRS990/DescribedIn501C301
IRS990/Description0LAND 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02386562
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010818
IRS990/FeesForServicesInvstMgmntFees/Total010818
IRS990/FeesForServicesLegal/ManagementAndGeneral012744
IRS990/FeesForServicesLegal/Total012744
IRS990/FeesForServicesOther/Fundraising02500
IRS990/FeesForServicesOther/ManagementAndGeneral09961
IRS990/FeesForServicesOther/Total012461
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BALDUS
IRS990/Form990PartVIISectionA/NamePerson1JERRY GENSCH
IRS990/Form990PartVIISectionA/NamePerson2JEFF KENKEL
IRS990/Form990PartVIISectionA/NamePerson3PHIL RECHT
IRS990/Form990PartVIISectionA/NamePerson4SUSAN SPRINKMANN
IRS990/Form990PartVIISectionA/NamePerson5GEOFFREY G MACLAY
IRS990/Form990PartVIISectionA/NamePerson6DIANE ATWOOD REILLY
IRS990/Form990PartVIISectionA/NamePerson7MARY FRANZ
IRS990/Form990PartVIISectionA/NamePerson8BRIAN GLYNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR (TERM EXP 2012)
IRS990/Form990PartVIISectionA/Title1DIRECTOR (TERM EXP 2012)
IRS990/Form990PartVIISectionA/Title2PRESIDENT (TERM EXP 2013)
IRS990/Form990PartVIISectionA/Title3DIRECTOR (TERM EXP 2013)
IRS990/Form990PartVIISectionA/Title4DIRECTOR (TERM EXP 2011)
IRS990/Form990PartVIISectionA/Title5DIRECTOR (TERM EXP 2011)
IRS990/Form990PartVIISectionA/Title6VICE PRES(TERM EXP 2011)
IRS990/Form990PartVIISectionA/Title7SECRETARY(TERM EXP 2013)
IRS990/Form990PartVIISectionA/Title8TREASURER(TERM EXP 2012)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017064
IRS990/FundraisingEvents013705
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-53089
IRS990/Gaming00
IRS990/Grants02350000
IRS990/GrantsAndSimilarAmntsCY02350000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices02350000
IRS990/GrantsToDomesticOrgs/Total02350000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06850988
IRS990/GrossIncomeFundraisingEvents022950
IRS990/GrossReceipts07142885
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices03672
IRS990/InformationTechnology/Total03672
IRS990/Insurance/ManagementAndGeneral0206
IRS990/Insurance/Total0206
IRS990/InvestmentIncomeCurrentYear052161
IRS990/InvestmentIncome/ExclusionAmount0105250
IRS990/InvestmentIncomePriorYear05281
IRS990/InvestmentIncome/TotalRevenueColumn0105250
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03143490
IRS990/InvestmentsPubTradedSecurities/EOY03744779
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec025111
IRS990/LandBuildingsEquipmentBasis012599999
IRS990/LandBuildingsEquipmentBasisNet/BOY014561965
IRS990/LandBuildingsEquipmentBasisNet/EOY012574888
IRS990/LessCostOthBasisSalesExpenses/Securities06904077
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONSERVE CEDAR LAKES WATERSHED IN PERPETUITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016000
IRS990/NameOfPrincipalOfficerPerson0JEFFREY KENKEL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY018317910
IRS990/NetAssetsOrFundBalancesEOY016470628
IRS990/NetGainOrLossInvestments/ExclusionAmount0-53089
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-53089
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05886
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05886
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01343
IRS990/OfficeExpenses/ManagementAndGeneral0834
IRS990/OfficeExpenses/ProgramServices029
IRS990/OfficeExpenses/Total02206
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear089974
IRS990/OtherExpensesCurrentYear090926
IRS990/OtherExpenses/Description0LAND MAINTENANCE
IRS990/OtherExpenses/Description1SPONSORSHIP
IRS990/OtherExpenses/Description2APPRAISAL & SURVEYS
IRS990/OtherExpenses/Description3REAL ESTATE TAX
IRS990/OtherExpenses/Description4CLOSING COSTS
IRS990/OtherExpenses/Fundraising05000
IRS990/OtherExpenses/ProgramServices022879
IRS990/OtherExpenses/ProgramServices12550
IRS990/OtherExpenses/ProgramServices22443
IRS990/OtherExpenses/ProgramServices32126
IRS990/OtherExpenses/Total022879
IRS990/OtherExpenses/Total15000
IRS990/OtherExpenses/Total22550
IRS990/OtherExpenses/Total32443
IRS990/OtherExpenses/Total42126
IRS990/OtherRevenueCurrentYear05886
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05353
IRS990/OtherSalariesAndWages/Total05353
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY016134
IRS990/ProgramServiceRevenue/Description0CONSERVATION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear017909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016134
IRS990/ProgramServiceRevenue/TotalRevenueColumn016134
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0395586
IRS990/ReconcilationRevenueExpenses0-2242868
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue016134
IRS990/RevenuesLessExpensesCY0-2242868
IRS990/RevenuesLessExpensesPriorYear0242706
IRS990/SalariesEtcCurrentYear023686
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0608984
IRS990/SavingsAndTempCashInvestments/EOY055350
IRS990ScheduleA/AmountsSubstContributorsTotal02021419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0309490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01598972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02038719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03468907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07553451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0234199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167704
IRS990ScheduleA/GrossInvestmentIncome170/Total0761669
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061372
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years070263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015800
IRS990ScheduleA/OtherIncome170/Total0122613
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66760
IRS990ScheduleA/PublicSupportTotal17005532032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137363
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0309490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01598972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02038719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03468907
IRS990ScheduleA/Total170/Total07553451
IRS990ScheduleA/TotalSupport08437733
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02830357
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02880357
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02587907
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0242450
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02830357
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02374320
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0213587
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02587907
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03161
IRS990ScheduleD/Equipment/Depreciation025111
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028272
IRS990ScheduleD/ExcessOrDeficitForYear0-2242868
IRS990ScheduleD/ExcessOrDeficitPerFS0-1847282
IRS990ScheduleD/ExpensesIncurredForEnforcement01556
IRS990ScheduleD/ExpensesNotRptdF990017064
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02464612
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LAND 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/Form990ScheduleDPartXIV/Explanation1PART XII AND XIII, LINE 2D: MEAL EXPENSES RELATED TO SOMEWHERE IN TIME FUNDRAISING EVENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Land/BookValue012571727
IRS990ScheduleD/Land/OtherCostOrOtherBasis012571727
IRS990ScheduleD/NetUnrealizedGainsInvestments0395587
IRS990ScheduleD/NetUnrealizedGLOnInvestments0395586
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded017064
IRS990ScheduleD/OtherRevenues017064
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF9900412651
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0221744
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement080.00
IRS990ScheduleD/TotalAcreage0300.00
IRS990ScheduleD/TotalAdjustments0395586
IRS990ScheduleD/TotalExpenses02464612
IRS990ScheduleD/TotalExpensesPerForm99002464612
IRS990ScheduleD/TotalNumberOfEasements09
IRS990ScheduleD/TotalOfBookValueLandBuildings012574888
IRS990ScheduleD/TotalRevenue0221744
IRS990ScheduleD/TotalRevenuePerForm9900221744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02481676
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0634395
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013705
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013705
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017064
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011587
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036655
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036655
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022950
IRS990ScheduleG/EventsInformation/NameOfEvent10SOMEWHERE IN TIME DINNER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01380
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104097
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04097
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE DNR IS MONITORED BY THE STATE OF WISCONSIN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 7921
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053707
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance02350000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0LAND AND EASEMENTS
IRS990ScheduleI/RecipientTable/EINOfRecipient0396006436
IRS990ScheduleI/RecipientTable/IRCSection0170(C)(1)
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST BASIS
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LAND CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,475,437
Liabilities
$4,809
Net assets
$16,470,628
Revenue
-
Expenses
$2,464,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.02$33.5$8.59$0.55$8.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$2.04$3.26$1.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$0.03$26.0$2.56$0.47$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.02$25.0$1.87$0.37$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.8$1.39$0.60$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$1.30$0.31$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.01$20.9$1.08$0.20$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.27$0.11$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.02$19.7$0.55$0.20$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.9$0.51$0.17$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.8$0.50$0.21$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.01$18.6$1.13$0.16$0.97
2012Summary only. Only limited summary data is available for this year.$17.2$0.01$17.2$0.49$0.12$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.01$16.5$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$2.46