Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2019 • EIN 39-1418947

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,177

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,893,110

Up $400,772 (+27%) from 2018

Net Assets

Up

$1,865,480

Up $422,438 (+29%) from 2018

Liabilities

Down

$27,630

Down $21,666 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$916,821

Up $160,893 (+21%) from 2018

Expenses

Up

$519,766

Up $60,509 (+13%) from 2018

Net Income

Up

$397,055

Up $100,384 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,893,110
Liabilities$27,630
Net Assets$1,865,480
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$916,821
Expenses$519,766
Net Income$397,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$998,525
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$728,695$1,146,839▲ $418,144
Cash and Non-Interest-Bearing Accounts$422,941$331,591▼ $91,350
Savings and Temporary Cash Investments$194,312$243,577▲ $49,265
Prepaid Expenses and Deferred Charges$6,356$6,541▲ $185
Pledges and Grants Receivable$855$0▼ $855
Total Assets$1,492,338$1,893,110▲ $400,772
Other Assets Total$139,179$164,562▲ $25,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,388$16,315▼ $8,073
Accounts Payable and Accrued Expenses$24,908$11,315▼ $13,593
Total Liabilities$49,296$27,630▼ $21,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$654,908$1,032,771▲ $377,863
Net Assets Without Donor Restrictions$788,134$832,709▲ $44,575
Total Net Assets Fund Balance$1,443,042$1,865,480▲ $422,438
Total Liabilities and Net Assets / Fund Balance$1,492,338$1,893,110▲ $400,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$978,825-$978,825
Buildings$108,249$103,029$211,278
Other Land Buildings$56,084$5,563$61,647
Equipment$3,681$20,158$23,839
Other Assets Org$164,562--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen YanceyExecutive DirectorPT$76,177$76,177

Board Members and Trustees

NameTitle
Kevin BrunnerChairman
Dennis JordanImmediate Past Chairman
Thomas Nickols JrVice Chairman
Charles ColmanDirector
Chris DanouDirector
Chris ToddDirector
Dean BostromDirector
Katherine HollandDirector
John CobbAssistant Treasurer
Joseph MadoniaSecretary
Donald Parker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,995
Program Service Revenue
$0
Investment Income
$2,376
Other Revenue
$11,450
All Other Contributions
$661,054
Change in Net Assets
$397,055

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
Qualified Contrib Other1$125,920Fair Market Value
Total Noncash Contributions1$125,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,525
Revenue Not Reported on Financial Statements
$-81,704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-81,704
Total Revenue per Audited Statements
$998,525
Total Revenue per Form 990
$916,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,857
Salaries, Compensation, and Employee Benefits$226,909
Total Fundraising Expense$77,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,207$34,851$33,283$134,341
Occupancy$94,271$30,537$1,058$125,866
Current Officers, Directors, Trustees, and Key Employees$37,542$19,762$18,873$76,177
Fees for Services Other$49,461-$2,191$51,652
Office Expenses$22,870$14,140$7,616$44,626
Fees for Services Legal$18,738--$18,738
Payroll Taxes$8,078$4,252$4,061$16,391
Depreciation Depletion$7,441$4,073$3,792$15,306
Fees for Services Accounting-$9,515-$9,515
Insurance$3,629$1,987$1,850$7,466
Travel$3,194$2,895$931$7,020
Other Expenses$2,705$3,467$633$6,805
Advertising$374$280$3,636$4,290
Information Technology$1,573--$1,573
Total Functional Expenses$316,083$125,759$77,924$519,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,470
Expenses per Audited Statements$519,766
Total Expenses per Form 990$519,766
Expenses Not Reported on Form 990$81,704
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$93,154
Fundraising Direct Expenses$81,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$92,699$47,199$7,498$39,701
Summer Event$35,649$24,849$4,361$20,488
Total Events$175,095$93,154$81,704$11,450
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 35% controlled entity
No
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
Yes
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 B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

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
Donald Parker Jr
Title
Treasurer
Phone
2622755700
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yancey
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
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 25,383.”

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 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -81,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 81,704.”

Raw XML AppendixShowing 400 of 536 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. THE GENEVA LAKE CONSERVANCY IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION. THIS IS AWARDED TO LAND TRUSTS THAT MEET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND CONSERVATION PERMANENCE.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01573
IRS990/InformationTechnologyGrp/TotalAmt01573
IRS990/InsuranceGrp/FundraisingAmt01850
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt03629
IRS990/InsuranceGrp/TotalAmt07466
IRS990/InvestmentIncomeGrp/ExclusionAmt02376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0128750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146839
IRS990/LandBldgEquipCostOrOtherBssAmt01275589
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 AND QUALITY OF LIFE IN WALWORTH COUNTY, WI. GLC ADVOCATES FOR PRIVATE & PUBLIC LAND USE DECISIONS THAT ASSURE RESPONSIBLE GROWTH AND PROTECTION OF NATURAL AND HISTORIC RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016315
IRS990/NetAssetsOrFundBalancesBOYAmt01443042
IRS990/NetAssetsOrFundBalancesEOYAmt01865480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832709
IRS990/NoncashContributionsAmt0125920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt030537
IRS990/OccupancyGrp/ProgramServicesAmt094271
IRS990/OccupancyGrp/TotalAmt0125866
IRS990/OfficeExpensesGrp/FundraisingAmt07616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014140
IRS990/OfficeExpensesGrp/ProgramServicesAmt022870
IRS990/OfficeExpensesGrp/TotalAmt044626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139179
IRS990/OtherAssetsTotalGrp/EOYAmt0164562
IRS990/OtherChangesInNetAssetsAmt025383
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03467
IRS990/OtherExpensesGrp/ProgramServicesAmt02705
IRS990/OtherExpensesGrp/TotalAmt06805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04252
IRS990/PayrollTaxesGrp/ProgramServicesAmt08078
IRS990/PayrollTaxesGrp/TotalAmt016391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06541
IRS990/PrincipalOfficerNm0KAREN YANCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0256027
IRS990/PYOtherRevenueAmt020810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0296671
IRS990/PYSalariesCompEmpBnftPaidAmt0203230
IRS990/PYTotalExpensesAmt0459257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt02450955
IRS990ScheduleA/SubstantialContributorsTotAmt0514345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965300
IRS990ScheduleA/TotalSupportAmt03038833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070216
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/BookValueAmt0108249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211278
IRS990ScheduleD/EquipmentGrp/BookValueAmt03681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023839
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07360
IRS990ScheduleD/ExpensesNotReportedAmt081704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519766
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0978825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978825
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleD/OtherExpensesIncludedAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061647
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81704
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81704
IRS990ScheduleD/RevenueSubtotalAmt0998525
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0192.00
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/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -81,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 81,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02579.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164562
IRS990ScheduleD/TotalEasementsCnt032
IRS990ScheduleD/TotalExpensesPerForm990Amt0519766
IRS990ScheduleD/TotalRevenuePerForm990Amt0916821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601470
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,110
Liabilities
$27,630
Net assets
$1,865,480
Revenue
$916,821
Expenses
$519,766
Net income
$397,055
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
2019Detailed filing. Detailed filing data is available for this year.$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