Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 39-1418947 • 501(c)3 • Fontana, WI
Profile
The geneva lake conservancy is a not-for-profit organization dedicated to the preservation of environmentally sensitive lands, open space, and the unique character and quality of life of walworth county, wisconsin. Working with landowners, government officials, and development interests, the conservancy advocates private and public land use and management decisions that assure responsible growth and protection of natural and historic resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,276,427
Up $1,219,810 (+30%) from 2023
Liabilities
Down$13,839
Down $8,020 (-37%) from 2023
Net Assets
Up$5,262,588
Up $1,227,830 (+30%) from 2023
Revenue
Up$1,859,579
Up $668,660 (+56%) from 2023
Expenses
Up$678,340
Up $43,402 (+6.8%) from 2023
Net Income
Up$1,181,239
Up $625,258 (+112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The geneva lake conservancy is a not-for-profit organization dedicated to the preservation of environmentally sensitive lands, open space, and the unique character and quality of life of walworth county, wisconsin. Working with landowners, government officials, and development interests, the conservancy advocates private and public land use and management decisions that assure responsible growth and protection of natural and historic resources.
To preserve and advocate for walworth county waterways, natural areas and working lands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,586,617 | $3,447,578 | ▲ $860,961 |
| Savings and Temporary Cash Investments | $669,534 | $893,459 | ▲ $223,925 |
| Investments in Publicly Traded Securities | $714,156 | $852,005 | ▲ $137,849 |
| Cash and Non-Interest-Bearing Accounts | $53,735 | $62,509 | ▲ $8,774 |
| Pledges and Grants Receivable | $13,530 | $12,460 | ▼ $1,070 |
| Investments Other Securities | $10,040 | - | - |
| Prepaid Expenses and Deferred Charges | $9,005 | $8,416 | ▼ $589 |
| Total Assets | $4,056,617 | $5,276,427 | ▲ $1,219,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,859 | $13,839 | ▼ $8,020 |
| Total Liabilities | $21,859 | $13,839 | ▼ $8,020 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,089,108 | $4,229,366 | ▲ $1,140,258 |
| Net Assets Without Donor Restrictions | $945,650 | $1,033,222 | ▲ $87,572 |
| Total Net Assets Fund Balance | $4,034,758 | $5,262,588 | ▲ $1,227,830 |
| Total Liabilities and Net Assets / Fund Balance | $4,056,617 | $5,276,427 | ▲ $1,219,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,232,746 | - | $3,232,746 |
| Buildings | $205,882 | $168,023 | $373,905 |
| Other Land Buildings | $8,950 | $13,767 | $22,717 |
| Name | Title |
|---|---|
| Don Parker | Chairman |
| Kevin Brunner | Past Chair |
| Tom Nickols | Vice Chairman |
| Bruce Johnson | Director |
| Cathleen Johnson | Director |
| Cindy Milojevic | Director |
| Jd Olson | Director |
| Jeff Olson | Director |
| Karen Rappaport | Director |
| Kate Gardiner | Director |
| Kevin Goggin | Director |
| Mark Aschliman | Director |
| Mark Licht | Director |
| Mary Constable | Director |
| Steve Diamond | Director |
| Susan Steele | Director |
| Tom Gray | Director |
| Karen Yancey | Executive Director |
| Kristen Freytag | Secretary |
| Nina Owen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $875,680 | Fair Market Value (FMV) on Date of Acq. |
| Securities Publicly Traded | 3 | $110,600 | Fair Market Value (FMV) on Date of Acq. |
| Other Non Cash Contri Table | 176 | $53,016 | Fair Market Value (FMV) Estab. by Donor |
| Total Noncash Contributions | 180 | $1,039,296 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,265 |
| Other Expenses | $294,075 |
| Total Fundraising Expense | $102,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,385 | $62,122 | $50,851 | $254,358 |
| Current Officers, Directors, Trustees, and Key Employees | $46,595 | $27,957 | $18,638 | $93,190 |
| Depreciation Depletion | $11,882 | $13,259 | $2,792 | $27,933 |
| Payroll Taxes | $14,632 | $7,236 | $5,325 | $27,193 |
| Office Expenses | $11,475 | $6,656 | $4,820 | $22,951 |
| Fees for Services Accounting | $6,995 | $4,057 | $2,938 | $13,990 |
| Fees for Services Legal | $6,983 | $4,050 | $2,933 | $13,966 |
| Other Expenses | $6,679 | $3,874 | $2,805 | $13,358 |
| All Other Expenses | $12,498 | - | - | $12,498 |
| Pension Plan Contributions | $5,125 | $2,534 | $1,865 | $9,524 |
| Information Technology | $4,439 | $2,575 | $1,865 | $8,879 |
| Travel | $4,578 | $1,940 | $1,242 | $7,760 |
| Fees for Service Investment Mgmnt Fees | - | $3,571 | - | $3,571 |
| Advertising | $1,418 | $823 | $596 | $2,837 |
| Total Functional Expenses | $418,722 | $157,584 | $102,034 | $678,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,035 |
| Total Expenses per Form 990 | $678,339 |
| Expenses per Audited Statements | $674,767 |
| Expenses Not Reported on Form 990 | $172,268 |
| Expenses Not Reported on Financial Statements | $3,572 |
| Other Expense Adjustments | $3,572 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $281,638 |
| Fundraising Direct Expenses | $172,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holly Ball | $206,787 | $206,787 | $72,776 | $134,011 |
| Summer Event | $45,160 | $45,160 | $7,918 | $37,242 |
| Total Events | $281,638 | $281,638 | $172,266 | $109,372 |
“The form 990 is reviewed and approved by members of the board before the return is filed.”
“Annually, all directors, officers and employees are asked to complete and sign a statement that discloses interests that could give rise to conflict. The sighned statements are reviewed by the members of the board. Any person with a conflict is prohibited from particiapting in the board's decision in the transaction.”
“The board reviews executive compensation and compares to similar postions. Compensation is noted in the minutes to the board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avaialble to the public upon request.”
“Fundraising expenses 172,266.”
“Investment expense 3,572.”
“Fundraising expenses 172,266. Rounding 2.”
“Investment expense 3,572.”
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 | 21859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NATURAL AREAS AND WORKING LANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 596 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2837 |
| IRS990/AllOtherContributionsAmt | 0 | 1706694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622755700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 588 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FONTANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531250588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1706694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38921 |
| IRS990/CYOtherExpensesAmt | 0 | 294075 |
| IRS990/CYOtherRevenueAmt | 0 | 113964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384265 |
| IRS990/CYTotalExpensesAmt | 0 | 678340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2792 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27933 |
| IRS990/Desc | 0 | THE GENEVA LAKE CONSERVANCY PROMOTES LAND AND WATER USE POLICIES THATPROTECT THE NATURAL ENVIRONMENT AND THE QUALITY OF LIFE IN THE WALWORTHCOUNTY AREA. THE CONSERVANCY HAS WORKED DILIGENTLY WITH DEVELOPERS INTHE PLANNING STAGES OF DEVELOPMENTS AND IS HELPING BRING AWARENESS TOCONSERVATION SUBDIVISIONS. OTHER THAN ADVOCATING ITS VIEWS BEFORELOCAL GOVERNMENT ENTITIES, THE CONSERVANCY DOES NOT ENGAGE INLEGISLATIVE ADVOCACY. THE GENEVA LAKE CONSERVANCY WAS ACCREDITED BY THELAND TRUST ACCREDITATION COMMISSION IN 2024. THIS IS AWARDED TO LANDTRUSTS THAT MEET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE ANDCONSERVATION PERMANENCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3089108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4229366 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2938 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13990 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2933 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ASCHLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN FREYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHLEEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY MILOJEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NINA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM NICKOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 281638 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12193 |
| IRS990/GrossReceiptsAmt | 0 | 2031845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1865 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10040 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 714156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 852005 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2586617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3447578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3629368 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NAUTRAL AREAS AND WORKING LANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4034758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5262588 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 109372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033222 |
| IRS990/NoncashContributionsAmt | 0 | 875680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/OtherRevenueTotalAmt | 0 | 4592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27193 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8416 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J PARKER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1077193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25129 |
| IRS990/PYOtherExpensesAmt | 0 | 291539 |
| IRS990/PYOtherRevenueAmt | 0 | 88597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343399 |
| IRS990/PYTotalExpensesAmt | 0 | 634938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1190919 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181239 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 669534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 624930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4382111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3594170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 787941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 624930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4382111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4466287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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