Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2015 • EIN 39-1418947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.GENEVALAKECONSERVANCY.ORG
PO Box 588Fontana, WI 53125-0588

(262) 275-5700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,017,270

Up $157,385 (+18%) from 2014

Net Assets

Up

$831,101

Up $34,127 (+4.3%) from 2014

Liabilities

Up

$186,169

Up $123,258 (+196%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$420,645

Up $160,913 (+62%) from 2014

Expenses

Up

$374,203

Up $160,585 (+75%) from 2014

Net Income

Up

$46,442

Up $328 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $580,913Liabilities 2010: $3,950Net Assets 2010: $576,9632010Assets 2011: $618,433Liabilities 2011: $3,930Net Assets 2011: $614,5032011Assets 2012: $642,681Liabilities 2012: $2,169Net Assets 2012: $640,5122012Assets 2013: $760,225Liabilities 2013: $14,501Net Assets 2013: $745,7242013Assets 2014: $859,885Liabilities 2014: $62,911Net Assets 2014: $796,9742014Assets 2015: $1,017,270Liabilities 2015: $186,169Net Assets 2015: $831,1012015Assets 2016: $921,348Liabilities 2016: $58,657Net Assets 2016: $862,6912016Assets 2017: $1,221,600Liabilities 2017: $65,773Net Assets 2017: $1,155,8272017Assets 2018: $1,492,338Liabilities 2018: $49,296Net Assets 2018: $1,443,0422018Assets 2019: $1,893,110Liabilities 2019: $27,630Net Assets 2019: $1,865,4802019Assets 2020: $2,865,868Liabilities 2020: $24,833Net Assets 2020: $2,841,0352020Assets 2021: $3,243,177Liabilities 2021: $18,193Net Assets 2021: $3,224,9842021Assets 2022: $3,435,504Liabilities 2022: $17,023Net Assets 2022: $3,418,4812022Assets 2023: $4,056,617Liabilities 2023: $21,859Net Assets 2023: $4,034,7582023Assets 2024: $5,276,427Liabilities 2024: $13,839Net Assets 2024: $5,262,5882024

Highlighted filing

2015

Assets$1,017,270
Liabilities$186,169
Net Assets$831,101
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $239,1452010Expenses 2011: $165,8782011Revenue 2012: $215,862Expenses 2012: $189,853Net Income 2012: $26,0092012Revenue 2013: $296,668Expenses 2013: $191,456Net Income 2013: $105,2122013Revenue 2014: $259,732Expenses 2014: $213,618Net Income 2014: $46,1142014Revenue 2015: $420,645Expenses 2015: $374,203Net Income 2015: $46,4422015Revenue 2016: $315,947Expenses 2016: $291,716Net Income 2016: $24,2312016Revenue 2017: $613,674Expenses 2017: $339,175Net Income 2017: $274,4992017Revenue 2018: $755,928Expenses 2018: $459,257Net Income 2018: $296,6712018Revenue 2019: $916,821Expenses 2019: $519,766Net Income 2019: $397,0552019Revenue 2020: $1,404,475Expenses 2020: $450,178Net Income 2020: $954,2972020Revenue 2021: $1,183,074Expenses 2021: $806,413Net Income 2021: $376,6612021Revenue 2022: $881,944Expenses 2022: $629,806Net Income 2022: $252,1382022Revenue 2023: $1,190,919Expenses 2023: $634,938Net Income 2023: $555,9812023Revenue 2024: $1,859,579Expenses 2024: $678,340Net Income 2024: $1,181,2392024

Highlighted filing

2015

Revenue$420,645
Expenses$374,203
Net Income$46,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$479,936
Mission and Program Overview

Mission

Dedicated to the preservation of environmentally sensitive lands, open space, and the unique character & quality of life in walworth county, wi. Glc advocates for private & public land use decisions that assure responsible growth & protection of natural & historic resources.

The conservancy's mission is to protect the environmental character of the geneva lakes area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,430$520,044▲ $145,614
Land, Buildings, and Equipment, Net$368,124$361,908▼ $6,216
Pledges and Grants Receivable$650$11,050▲ $10,400
Prepaid Expenses and Deferred Charges$4,263$4,529▲ $266
Cash and Non-Interest-Bearing Accounts$216$100▼ $116
Total Assets$859,885$1,017,270▲ $157,385
Other Assets Total$112,202$119,639▲ $7,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,593$166,868▲ $113,275
Accounts Payable and Accrued Expenses$9,318$19,301▲ $9,983
Total Liabilities$62,911$186,169▲ $123,258
Net Assets / Fund Balance
Unrestricted Net Assets$669,494$667,994▼ $1,500
Temporarily Rstr Net Assets$127,480$163,107▲ $35,627
Total Net Assets Fund Balance$796,974$831,101▲ $34,127
Total Liabilities and Net Assets / Fund Balance$859,885$1,017,270▲ $157,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,100-$237,100
Buildings$120,106$68,372$188,478
Equipment$4,702$54,396$59,098
Other Assets Org$119,639--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis E JordanChairman
Charles ColmanImmediate Past Chairman
Merilee M HolstVice Chairman
Joe MadoniaDirector
John CobbDirector
Kevin BrunnerDirector
Peter ScherrerDirector
John K Notz JrAsst. Treasurer & Asst. Secretary
Wendy Perks FisherSecretary
Don ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,894
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$-6,687
All Other Contributions
$342,429
Change in Net Assets
$46,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,936
Revenue Not Reported on Financial Statements
$-59,291
Revenue Not Reported on Form 990
$-3,064
Other Revenue Adjustments
$-59,291
Total Revenue per Audited Statements
$476,872
Total Revenue per Form 990
$420,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,157
Grants and Similar Amounts Paid$124,312
Other Expenses$110,734
Total Fundraising Expense$46,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,312--$124,312
Other Salaries and Wages$78,167$15,652$25,595$119,414
Office Expenses$13,471$5,229$5,975$24,675
Occupancy$16,583$1,324$2,164$20,071
Conferences and Meetings$9,824$1,046$1,709$12,579
Depreciation Depletion$7,015$1,404$2,297$10,716
Fees for Services Legal$10,198--$10,198
Other Employee Benefits$6,546$1,311$2,143$10,000
Payroll Taxes$6,378$1,277$2,088$9,743
Fees for Services Accounting-$7,335-$7,335
Fees for Services Other$1,981$4,197$648$6,826
Travel$3,507$703$1,148$5,358
Advertising$2,939-$1,447$4,386
Insurance$2,152$1,437$705$4,294
Other Expenses$3,372-$843$4,215
All Other Expenses$53$11$17$81
Total Functional Expenses$39,811$0$19,478$59,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,494
Expenses per Audited Statements$374,203
Total Expenses per Form 990$374,203
Expenses Not Reported on Form 990$59,291
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of White River County Park IncSpringfield, WI501(c)(3)Project to Build Two Bridges in the Park$124,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,291
Fundraising Gross Income$52,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$78,375$26,100$7,919$18,181
Summer Event$36,330$17,750$5,153$12,597
Total Events$136,789$52,324$59,291$-6,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY PETER SCHERRER, DIRECTORConsultation, Inspection, and Management of the Friends of White River County Park Bridges Project.No$17,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and then approved by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors, officers, and employees are asked to complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are reviewed by the members of the governing body. Any person with a conflict is prohibited from participating in the governing body's decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing doucments, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Lake Conservancy Inc
EIN
39-1418947
Phone
2622755700
Address
PO BOX 588, FONTANA, WI 53125-0588

Signing Officer

Name
Don Parker
Title
Treasurer
Phone
2622755700
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Parker
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation of sou -3,064.”

Financial Statement Notes

PART II, LINE 9:

“Purchases of land are recorded at cost or, if donated, at the estimated fair value on the date of donation. Such donations are reported as unrestricted support unless the donor has restricted the donated asset to a specific purpose. Assets donated with explicit restrictions regarding their use, and contributions of cash that must be used to acquire property are reported as restricted support. Absent donor stipulations regarding how long those donated assets must be maintained, the conservancy reports expiration of donor restrictions when the assets are placed in service, and reclassifies temporarily restricted net assets to unrestricted net assets at that time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation of sout -3,064.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -59,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 59,291.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0THE GENEVA LAKE CONSERVANCY PROMOTES LAND AND WATER USE POLICIES THAT PROTECT THE NATURAL ENVIRONMENT AND THE QUALITY OF LIFE IN THE WALWORTH COUNTY AREA. THE CONSERVANCY HAS WORKED DILIGENTLY WITH DEVELOPERS IN THE PLANNING STAGES OF DEVELOPMENTS AND IS HELPING BRING AWARENESS TO CONSERVATION SUBDIVISIONS. OTHER THAN ADVOCATING ITS VIEWS BEFORE LOCAL GOVERNMENT ENTITIES, THE CONSERVANCY DOES NOT ENGAGE IN LEGISLATIVE ADVOCACY.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166868
IRS990/NetAssetsOrFundBalancesBOYAmt0796974
IRS990/NetAssetsOrFundBalancesEOYAmt0831101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02164
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt016583
IRS990/OccupancyGrp/TotalAmt020071
IRS990/OfficeExpensesGrp/FundraisingAmt05975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OfficeExpensesGrp/ProgramServicesAmt013471
IRS990/OfficeExpensesGrp/TotalAmt024675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112202
IRS990/OtherAssetsTotalGrp/EOYAmt0119639
IRS990/OtherChangesInNetAssetsAmt0-3064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/ProgramServicesAmt03372
IRS990/OtherExpensesGrp/TotalAmt04215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt06378
IRS990/PayrollTaxesGrp/TotalAmt09743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04529
IRS990/PrincipalOfficerNm0DON PARKER
IRS990/PriorPeriodAdjustmentsAmt0-9251
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt086158
IRS990/PYOtherRevenueAmt0-3351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046114
IRS990/PYSalariesCompEmpBnftPaidAmt0127460
IRS990/PYTotalExpensesAmt0213618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt01327036
IRS990ScheduleA/SubstantialContributorsTotAmt048759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375795
IRS990ScheduleA/TotalSupportAmt01378520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188478
IRS990ScheduleD/EquipmentGrp/BookValueAmt04702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059098
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08995
IRS990ScheduleD/ExpensesNotReportedAmt059291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374203
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt09
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0237100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237100
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCO
IRS990ScheduleD/OtherExpensesIncludedAmt059291
IRS990ScheduleD/OtherRevenueAmt0-3064
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59291
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-3064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59291
IRS990ScheduleD/RevenueSubtotalAmt0479936
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0341.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURCHASES OF LAND ARE RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR VALUE ON THE DATE OF DONATION. SUCH DONATIONS ARE REPORTED AS UNRESTRICTED SUPPORT UNLESS THE DONOR HAS RESTRICTED THE DONATED ASSET TO A SPECIFIC PURPOSE. ASSETS DONATED WITH EXPLICIT RESTRICTIONS REGARDING THEIR USE, AND CONTRIBUTIONS OF CASH THAT MUST BE USED TO ACQUIRE PROPERTY ARE REPORTED AS RESTRICTED SUPPORT. ABSENT DONOR STIPULATIONS REGARDING HOW LONG THOSE DONATED ASSETS MUST BE MAINTAINED, THE CONSERVANCY REPORTS EXPIRATION OF DONOR RESTRICTIONS WHEN THE ASSETS ARE PLACED IN SERVICE, AND RECLASSIFIES TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS AT THAT TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUT -3,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -59,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 59,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01936.68
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119639
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/TotalExpensesPerForm990Amt0374203
IRS990ScheduleD/TotalRevenuePerForm990Amt0420645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433494
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,270
Liabilities
$186,169
Net assets
$831,101
Revenue
$420,645
Expenses
$374,203
Net income
$46,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.01$5.26$1.86$0.68$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.03$1.19$0.63$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$0.88$0.63$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.02$3.22$1.18$0.81$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.84$1.40$0.45$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.87$0.92$0.52$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.76$0.46$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.16$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.24