Civic Intelligence

Coon Valley Conservation Club Inc.

990 • Fiscal year 2017 • EIN 39-1392976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

S1005 Knudson LnCoon Valley, WI 54623

(608) 452-3727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$298,918

Up $6,366 (+2.2%) from 2016

Net Assets

Up

$298,918

Up $6,366 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,844

Up $22,871 (+39%) from 2016

Expenses

Up

$74,478

Up $39,719 (+114%) from 2016

Net Income

Down

$6,366

Down $16,848 (-73%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $204,058Liabilities 2010: $0Net Assets 2010: $204,0582010Assets 2011: $210,828Liabilities 2011: $0Net Assets 2011: $210,8282011Assets 2012: $236,410Liabilities 2012: $0Net Assets 2012: $236,4102012Assets 2013: $284,215Liabilities 2013: $6,210Net Assets 2013: $278,0052013Assets 2014: $256,706Liabilities 2014: $4,166Net Assets 2014: $252,5402014Assets 2015: $269,338Liabilities 2015: $0Net Assets 2015: $269,3382015Assets 2016: $292,552Liabilities 2016: $0Net Assets 2016: $292,5522016Assets 2017: $298,918Liabilities 2017: $0Net Assets 2017: $298,9182017Assets 2018: $267,546Liabilities 2018: $0Net Assets 2018: $267,5462018Assets 2019: $268,636Liabilities 2019: $0Net Assets 2019: $268,6362019Assets 2020: $387,158Liabilities 2020: $78,760Net Assets 2020: $308,3982020Assets 2021: $382,800Liabilities 2021: $54,068Net Assets 2021: $328,7322021Assets 2022: $366,523Liabilities 2022: $28,361Net Assets 2022: $338,1622022Assets 2023: $389,016Liabilities 2023: $0Net Assets 2023: $389,0162023Assets 2024: $410,451Liabilities 2024: $0Net Assets 2024: $410,4512024

Highlighted filing

2017

Assets$298,918
Liabilities$0
Net Assets$298,918

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $19,6952010Expenses 2011: $20,4942011Expenses 2012: $28,3362012Revenue 2013: $76,527Expenses 2013: $34,932Net Income 2013: $41,5952013Revenue 2014: $53,768Expenses 2014: $42,302Net Income 2014: $11,4662014Revenue 2015: $59,785Expenses 2015: $42,987Net Income 2015: $16,7982015Revenue 2016: $57,973Expenses 2016: $34,759Net Income 2016: $23,2142016Revenue 2017: $80,844Expenses 2017: $74,478Net Income 2017: $6,3662017Revenue 2018: $76,317Expenses 2018: $45,934Net Income 2018: $30,3832018Revenue 2019: $73,573Expenses 2019: $43,452Net Income 2019: $30,1212019Revenue 2020: $74,632Expenses 2020: $34,870Net Income 2020: $39,7622020Revenue 2021: $66,120Expenses 2021: $45,786Net Income 2021: $20,3342021Revenue 2022: $85,452Expenses 2022: $62,800Net Income 2022: $22,6522022Revenue 2023: $124,697Expenses 2023: $63,545Net Income 2023: $61,1522023Revenue 2024: $108,793Expenses 2024: $68,750Net Income 2024: $40,0432024

Highlighted filing

2017

Revenue$80,844
Expenses$74,478
Net Income$6,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$124,107
Mission and Program Overview

Mission

Recreation for the gen public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,552$298,918▲ $6,366
Land, Buildings, and Equipment, Net$199,674$215,551▲ $15,877
Savings and Temporary Cash Investments$90,188$81,017▼ $9,171
Inventories for Sale or Use$2,690$2,350▼ $340
Total Assets$292,552$298,918▲ $6,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,552$298,918▲ $6,366
Total Liabilities and Net Assets / Fund Balance$292,552$298,918▲ $6,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,550-$67,550
Other Land Buildings$49,823-$49,823
Buildings$81,970$44,107$41,777
Equipment$16,208$21,038$37,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce KingPresident
Keith MathsonVice President
Cory LeisDirector
Gary GilbeckDirector
Merv BrotenDirector
Ryan ZietlowDirector
Paul SandvickSecretary
Kevin TraastadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,450
Program Service Revenue
$11,701
Investment Income
$34
Other Revenue
$54,659
All Other Contributions
$12,750
Change in Net Assets
$6,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,416-$45,416
Depreciation Depletion-$5,109-$5,109
Other Expenses$20,416$45-$45
Total Functional Expenses$20,416$54,062$0$74,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,689
Fundraising Direct Expenses$42,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$36,340$36,340-$36,340
Fall$25,244$25,244-$25,244
Total Events$82,689$82,689$42,803$39,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All members in good standing have the right to elect the board of directors at the annual voting meeting in april. The members shall approve advisory items brought to them by the board of directors, and must approve all expenditures over $1000.

Member election for additional members Part VI line 7A

All members in good standing have the right to elect members to the board of directors at the annual voting meeting, or at special elections during the year if they are necessary to fill a spot on the board due to resignation, etc. No members or the governing body have the right to appoint members of the board of directors.

Governing body decisions Part VI line 7B

The secretary takes minutes of the board of directors monthly meetings as well as the regular monthly meeting. These minutes are approved by the body at the following regular meeting.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coon Valley Conservation Club Inc
EIN
39-1392976
Address
S1005 KNUDSON LN, COON VALLEY, WI 54623

Signing Officer

Name
Bruce King
Title
President
Phone
6084523407
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce King
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Mathisons Tax Service LLC
Address
E7988 COUNTY ROAD Y, Viroqua, WI 54665
Preparer
Timothy Mathison
Phone
6086342862
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Used cash balances to pay for clubhouse and other improvements

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0471798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104366
IRS990ScheduleA/Total509Grp/TotalAmt0471798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041777
IRS990ScheduleD/EquipmentGrp/BookValueAmt016208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037246
IRS990ScheduleD/LandGrp/BookValueAmt067550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215551
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt014352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL VOTING MEETING IN APRIL. THE MEMBERS SHALL APPROVE ADVISORY ITEMS BROUGHT TO THEM BY THE BOARD OF DIRECTORS, AND MUST APPROVE ALL EXPENDITURES OVER $1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL VOTING MEETING, OR AT SPECIAL ELECTIONS DURING THE YEAR IF THEY ARE NECESSARY TO FILL A SPOT ON THE BOARD DUE TO RESIGNATION, ETC. NO MEMBERS OR THE GOVERNING BODY HAVE THE RIGHT TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY TAKES MINUTES OF THE BOARD OF DIRECTORS MONTHLY MEETINGS AS WELL AS THE REGULAR MONTHLY MEETING. THESE MINUTES ARE APPROVED BY THE BODY AT THE FOLLOWING REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USED CASH BALANCES TO PAY FOR CLUBHOUSE AND OTHER IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292552
IRS990/TotalAssetsEOYAmt0298918
IRS990/TotalAssetsGrp/BOYAmt0292552
IRS990/TotalAssetsGrp/EOYAmt0298918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020416
IRS990/TotalFunctionalExpensesGrp/TotalAmt074478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020416
IRS990/TotalProgramServiceRevenueAmt011701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S1702 STRANGSTALIEN VALLEY RD
IRS990/USAddress/CityNm0WESTBY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054667
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084523407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON VALLEY CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0391392976
ReturnHeader/Filer/USAddress/AddressLine1Txt0S1005 KNUDSON LN
ReturnHeader/Filer/USAddress/CityNm0COON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.09$0.69$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.25$0.64$0.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.28$3.38$0.85$0.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.54$3.29$0.66$0.46$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.79$3.08$0.75$0.35$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.74$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.76$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.81$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.60$0.43$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.54$0.42$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$0.77$0.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.20