Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2017 • EIN 39-1418947

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

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,540

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,221,600

Up $300,252 (+33%) from 2016

Net Assets

Up

$1,155,827

Up $293,136 (+34%) from 2016

Liabilities

Up

$65,773

Up $7,116 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$613,674

Up $297,727 (+94%) from 2016

Expenses

Up

$339,175

Up $47,459 (+16%) from 2016

Net Income

Up

$274,499

Up $250,268 (+1033%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,221,600
Liabilities$65,773
Net Assets$1,155,827
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$613,674
Expenses$339,175
Net Income$274,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$693,275
Mission and Program Overview

Mission

Preserve and advocate for walworth county waterways, nautral areas and working lands.

To preserve and advocate for walworth county waterways, natural areas, and working lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,926$593,797▲ $237,871
Cash and Non-Interest-Bearing Accounts$267,687$309,503▲ $41,816
Savings and Temporary Cash Investments$162,908$162,993▲ $85
Prepaid Expenses and Deferred Charges$4,666$6,171▲ $1,505
Pledges and Grants Receivable$163$500▲ $337
Total Assets$921,348$1,221,600▲ $300,252
Other Assets Total$129,998$148,636▲ $18,638
Liabilities
Accounts Payable and Accrued Expenses$19,073$33,633▲ $14,560
Mortgage Notes Payable Secured by Investment Property$39,584$32,140▼ $7,444
Total Liabilities$58,657$65,773▲ $7,116
Net Assets / Fund Balance
Unrestricted Net Assets$712,677$754,157▲ $41,480
Temporarily Rstr Net Assets$150,014$401,670▲ $251,656
Total Net Assets Fund Balance$862,691$1,155,827▲ $293,136
Total Liabilities and Net Assets / Fund Balance$921,348$1,221,600▲ $300,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$463,825-$463,825
Buildings$126,376$84,902$211,278
Equipment$3,596$59,124$62,720
Other Assets Org$148,636--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen YanceyExecutive DirectorFT$78,540$78,540

Board Members and Trustees

NameTitle
Dennis E JordanChairman
Charles L ColmanImmediate Past Chairman
Merilee M HolstVice Chairman
Chris DanouDirector
John D CobbDirector
John K Notz JrDirector
Kevin M BrunnerDirector
Peter J ScherrerDirector
Thomas W Nickols JrDirector
Joseph F MadoniaAssistant Treasurer
Wendy Perks FisherSecretary
Donald J Parker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,625
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$37,956
All Other Contributions
$413,925
Change in Net Assets
$274,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$43,971Estimated Resale Val
Total Noncash Contributions78$43,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,275
Revenue Not Reported on Financial Statements
$-79,601
Revenue Not Reported on Form 990
$18,638
Other Revenue Adjustments
$-79,601
Total Revenue per Audited Statements
$711,913
Total Revenue per Form 990
$613,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,469
Other Expenses$138,706
Total Fundraising Expense$66,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,247$31,703$23,643$107,593
Current Officers, Directors, Trustees, and Key Employees$38,138$23,142$17,260$78,540
Office Expenses$13,069$6,835$15,487$35,391
Occupancy$10,731$8,259$1,160$20,150
Payroll Taxes$6,962$4,224$3,150$14,336
Fees for Services Other$13,622-$668$14,290
Fees for Services Management$12,186--$12,186
Fees for Services Legal$8,316$3,413-$11,729
Depreciation Depletion-$10,706-$10,706
Fees for Services Accounting-$7,970-$7,970
Insurance-$7,121-$7,121
Advertising$939$843$3,573$5,355
Other Expenses$1,876$1,858$406$4,140
Travel$2,717$931$468$4,116
All Other Expenses$2,709--$2,709
Conferences and Meetings$1,074$642$135$1,851
Information Technology$400$265$327$992
Total Functional Expenses$164,986$107,912$66,277$339,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,776
Expenses per Audited Statements$339,175
Total Expenses per Form 990$339,175
Expenses Not Reported on Form 990$79,601
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,557
Fundraising Direct Expenses$79,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$114,627$70,377$8,160$62,217
Summer Event$35,915$24,815$2,101$22,714
Total Events$189,257$117,557$79,601$37,956
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
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 11B

“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 made 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
Donald J Parker Jr
Title
Treasurer
Phone
2622755700
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Parker Jr
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by cfsw 18,637.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the conservancy are not capitalized. The conservancy does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs of the conservation easements are expensed when the easements are acquired.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by cfsw 18,638.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -79,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 79,601.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NATURAL AREAS, AND WORKING LANDS.
IRS990/AdvertisingGrp/FundraisingAmt03573
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0843
IRS990/AdvertisingGrp/ProgramServicesAmt0939
IRS990/AdvertisingGrp/TotalAmt05355
IRS990/AllOtherContributionsAmt0413925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02709
IRS990/AllOtherExpensesGrp/TotalAmt02709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN YANCEY
IRS990/BooksInCareOfDetail/PhoneNum02622755700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 MILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531251277
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267687
IRS990/CashNonInterestBearingGrp/EOYAmt0309503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017260
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0642
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01074
IRS990/ConferencesMeetingsGrp/TotalAmt01851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0138706
IRS990/CYOtherRevenueAmt037956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274499
IRS990/CYSalariesCompEmpBnftPaidAmt0200469
IRS990/CYTotalExpensesAmt0339175
IRS990/CYTotalFundraisingExpenseAmt066277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010706
IRS990/DepreciationDepletionGrp/TotalAmt010706
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07970
IRS990/FeesForServicesAccountingGrp/TotalAmt07970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08316
IRS990/FeesForServicesLegalGrp/TotalAmt011729
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012186
IRS990/FeesForServicesManagementGrp/TotalAmt012186
IRS990/FeesForServicesOtherGrp/FundraisingAmt0668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013622
IRS990/FeesForServicesOtherGrp/TotalAmt014290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS E JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MERILEE M HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD J PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY PERKS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES L COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH F MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN K NOTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN M BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER J SCHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS W NICKOLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS DANOU
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN D COBB
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN YANCEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071700
IRS990/FundraisingDirectExpensesAmt079601
IRS990/FundraisingGrossIncomeAmt0117557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0992
IRS990/InsuranceGrp/ManagementAndGeneralAmt07121
IRS990/InsuranceGrp/TotalAmt07121
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0144026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593797
IRS990/LandBldgEquipCostOrOtherBssAmt0737823
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032140
IRS990/NetAssetsOrFundBalancesBOYAmt0862691
IRS990/NetAssetsOrFundBalancesEOYAmt01155827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01160
IRS990/OccupancyGrp/ManagementAndGeneralAmt08259
IRS990/OccupancyGrp/ProgramServicesAmt010731
IRS990/OccupancyGrp/TotalAmt020150
IRS990/OfficeExpensesGrp/FundraisingAmt015487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OfficeExpensesGrp/ProgramServicesAmt013069
IRS990/OfficeExpensesGrp/TotalAmt035391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129998
IRS990/OtherAssetsTotalGrp/EOYAmt0148636
IRS990/OtherChangesInNetAssetsAmt018637
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ProgramServicesAmt01876
IRS990/OtherExpensesGrp/TotalAmt04140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt06962
IRS990/PayrollTaxesGrp/TotalAmt014336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06171
IRS990/PrincipalOfficerNm0DONALD J PARKER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0979
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0113457
IRS990/PYOtherRevenueAmt0-9131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024231
IRS990/PYSalariesCompEmpBnftPaidAmt0177280
IRS990/PYTotalExpensesAmt0291716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt01673685
IRS990ScheduleA/SubstantialContributorsTotAmt0184957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858642
IRS990ScheduleA/TotalSupportAmt01860349
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211278
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062720
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt079601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339175
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt09
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0463825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463825
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleD/OtherExpensesIncludedAmt079601
IRS990ScheduleD/OtherRevenueAmt018638
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79601
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt018638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-79601
IRS990ScheduleD/RevenueSubtotalAmt0693275
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0340.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE CONSERVANCY ARE NOT CAPITALIZED. THE CONSERVANCY DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF THE CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY CFSW 18,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -79,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 79,601.
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/TotalAcreageCnt01937.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148636
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/TotalExpensesPerForm990Amt0339175
IRS990ScheduleD/TotalRevenuePerForm990Amt0613674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418776
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,600
Liabilities
$65,773
Net assets
$1,155,827
Revenue
$613,674
Expenses
$339,175
Net income
$274,499
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
2017Detailed filing. Detailed filing data is available for this year.$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