Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2020 • EIN 39-1418947

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,865,868

Up $972,758 (+51%) from 2019

Net Assets

Up

$2,841,035

Up $975,555 (+52%) from 2019

Liabilities

Down

$24,833

Down $2,797 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$1,404,475

Up $487,654 (+53%) from 2019

Expenses

Down

$450,178

Down $69,588 (-13%) from 2019

Net Income

Up

$954,297

Up $557,242 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,865,868
Liabilities$24,833
Net Assets$2,841,035
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,404,475
Expenses$450,178
Net Income$954,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,430,597
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$1,146,839$1,731,895▲ $585,056
Savings and Temporary Cash Investments$243,577$470,526▲ $226,949
Cash and Non-Interest-Bearing Accounts$331,591$456,983▲ $125,392
Prepaid Expenses and Deferred Charges$6,541$7,840▲ $1,299
Total Assets$1,893,110$2,865,868▲ $972,758
Other Assets Total$164,562$198,624▲ $34,062
Liabilities
Accounts Payable and Accrued Expenses$11,315$16,922▲ $5,607
Mortgage Notes Payable Secured by Investment Property$16,315$7,911▼ $8,404
Total Liabilities$27,630$24,833▼ $2,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,032,771$1,919,866▲ $887,095
Net Assets Without Donor Restrictions$832,709$921,169▲ $88,460
Total Net Assets Fund Balance$1,865,480$2,841,035▲ $975,555
Total Liabilities and Net Assets / Fund Balance$1,893,110$2,865,868▲ $972,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,578,825-$1,578,825
Buildings$99,549$111,729$211,278
Other Land Buildings$51,975$9,672$61,647
Equipment$1,546$22,293$23,839
Other Assets Org$198,624--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen YanceyExecutive DirectorPT$71,850$71,850

Board Members and Trustees

NameTitle
Kevin M BrunnerChairman
Dennis JordanImmediate Past Chairman
Thomas W Nickols JrVice Chairman
Barb KrauseDirector
Chris DanouDirector
Chris ToddDirector
Dean BostromDirector
Elizabeth AldredDirector
Katherine HollandDirector
Mark BromleyDirector
John D CobbAssistant Treasurer
Joseph F MadoniaSecretary
Donald J Parker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,571
Program Service Revenue
$0
Investment Income
$1,216
Other Revenue
$19,688
All Other Contributions
$1,249,617
Change in Net Assets
$954,297

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$600,000Fair Market Value
Securities Publicly Traded3$38,882Quoted Market Price
Total Noncash Contributions4$638,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,597
Revenue Not Reported on Financial Statements
$-26,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,122
Total Revenue per Audited Statements
$1,430,597
Total Revenue per Form 990
$1,404,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,161
Other Expenses$205,017
Total Fundraising Expense$88,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,433$36,816$44,031$155,280
Current Officers, Directors, Trustees, and Key Employees$34,441$17,035$20,374$71,850
Occupancy$53,985$9,565$1,958$65,508
Office Expenses$7,491$21,413$6,392$35,296
Payroll Taxes$8,643$4,275$5,113$18,031
Depreciation Depletion$7,164$3,543$4,237$14,944
Fees for Services Legal$10,780--$10,780
Fees for Services Accounting-$10,030-$10,030
Other Expenses$4,148$4,004$592$8,744
Insurance$4,665$2,432$1,522$8,619
Fees for Services Other$3,885$2,139$187$6,211
Information Technology$2,778$1,374$1,643$5,795
Travel$2,462$1,055$671$4,188
Advertising$890$756$1,650$3,296
Interest-$507-$507
Total Functional Expenses$246,784$114,944$88,450$450,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,300
Expenses per Audited Statements$450,178
Total Expenses per Form 990$450,178
Expenses Not Reported on Form 990$26,122
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$45,075
Fundraising Direct Expenses$26,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$79,640$15,625$3,438$12,187
Summer Event$15,215$9,300$5,007$4,293
Total Events$94,855$24,925$24,208$717
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 J Parker Jr
Title
Treasurer
Phone
2622755700
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yancey
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
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 community foundation of southern wisconsin, inc. 21,258.”

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 -26,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 26,122.”

Raw XML AppendixShowing 400 of 554 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 WAS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION IN 2018. THIS IS AWARDED TO LAND TRUSTS THAT MEET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND CONSERVATION PERMANENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070365
IRS990/FundraisingDirectExpensesAmt026122
IRS990/FundraisingGrossIncomeAmt045075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063589
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01430597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
IRS990/InformationTechnologyGrp/ProgramServicesAmt02778
IRS990/InformationTechnologyGrp/TotalAmt05795
IRS990/InsuranceGrp/FundraisingAmt01522
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/ProgramServicesAmt04665
IRS990/InsuranceGrp/TotalAmt08619
IRS990/InterestGrp/ManagementAndGeneralAmt0507
IRS990/InterestGrp/TotalAmt0507
IRS990/InvestmentIncomeGrp/ExclusionAmt01216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0143694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731895
IRS990/LandBldgEquipCostOrOtherBssAmt01875589
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0735
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0735
IRS990/MissionDesc0PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NATURAL AREAS AND WORKING LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07911
IRS990/NetAssetsOrFundBalancesBOYAmt01865480
IRS990/NetAssetsOrFundBalancesEOYAmt02841035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921169
IRS990/NoncashContributionsAmt0638882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01958
IRS990/OccupancyGrp/ManagementAndGeneralAmt09565
IRS990/OccupancyGrp/ProgramServicesAmt053985
IRS990/OccupancyGrp/TotalAmt065508
IRS990/OfficeExpensesGrp/FundraisingAmt06392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021413
IRS990/OfficeExpensesGrp/ProgramServicesAmt07491
IRS990/OfficeExpensesGrp/TotalAmt035296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164562
IRS990/OtherAssetsTotalGrp/EOYAmt0198624
IRS990/OtherChangesInNetAssetsAmt021258
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OtherExpensesGrp/ProgramServicesAmt031019
IRS990/OtherExpensesGrp/ProgramServicesAmt14148
IRS990/OtherExpensesGrp/TotalAmt031099
IRS990/OtherExpensesGrp/TotalAmt18744
IRS990/OtherRevenueTotalAmt0735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt08643
IRS990/PayrollTaxesGrp/TotalAmt018031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07840
IRS990/PrincipalOfficerNm0KAREN YANCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02376
IRS990/PYOtherExpensesAmt0292857
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0397055
IRS990/PYSalariesCompEmpBnftPaidAmt0226909
IRS990/PYTotalExpensesAmt0519766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03921977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt02971579
IRS990ScheduleA/SubstantialContributorsTotAmt0950398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03921977
IRS990ScheduleA/TotalSupportAmt03996288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037956
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/BookValueAmt099549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211278
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023839
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07860
IRS990ScheduleD/ExpensesNotReportedAmt026122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450178
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01578825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578825
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleD/OtherExpensesIncludedAmt026122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061647
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26122
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26122
IRS990ScheduleD/RevenueSubtotalAmt01430597
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,868
Liabilities
$24,833
Net assets
$2,841,035
Revenue
$1,404,475
Expenses
$450,178
Net income
$954,297
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
2020Detailed filing. Detailed filing data is available for this year.$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