Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2013 • EIN 39-1451327

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.LUMBERJACKRCD.ORG
315 S Oneida Ave No 206Rhinelander, WI 54501

(715) 369-9886

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$89,594

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$872,423

Down $1,252 (-0.1%) from 2012

Net Assets

Down

$813,306

Down $16,475 (-2.0%) from 2012

Liabilities

Up

$59,117

Up $15,223 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$728,590

No earlier filing loaded for comparison.

Expenses

Up

$745,065

Up $25,270 (+3.5%) from 2012

Net Income

-$16,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $827,022Liabilities 2010: $53,960Net Assets 2010: $773,0622010Assets 2011: $886,225Liabilities 2011: $71,108Net Assets 2011: $815,1172011Assets 2012: $873,675Liabilities 2012: $43,894Net Assets 2012: $829,7812012Assets 2013: $872,423Liabilities 2013: $59,117Net Assets 2013: $813,3062013Assets 2014: $811,195Liabilities 2014: $50,763Net Assets 2014: $760,4322014Assets 2015: $797,469Liabilities 2015: $48,603Net Assets 2015: $748,8662015Assets 2016: $835,146Liabilities 2016: $48,310Net Assets 2016: $786,8362016Assets 2017: $862,544Liabilities 2017: $49,940Net Assets 2017: $812,6042017Assets 2018: $894,780Liabilities 2018: $71,031Net Assets 2018: $823,7492018Assets 2019: $995,242Liabilities 2019: $54,686Net Assets 2019: $940,5562019Assets 2020: $961,087Liabilities 2020: $41,475Net Assets 2020: $919,6122020Assets 2021: $1,027,760Liabilities 2021: $84,804Net Assets 2021: $942,9562021Assets 2022: $1,065,706Liabilities 2022: $85,184Net Assets 2022: $980,5222022Assets 2023: $1,065,045Liabilities 2023: $69,297Net Assets 2023: $995,7482023Assets 2024: $1,121,844Liabilities 2024: $85,711Net Assets 2024: $1,036,1332024

Highlighted filing

2013

Assets$872,423
Liabilities$59,117
Net Assets$813,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,9162010Expenses 2011: $853,9932011Expenses 2012: $719,7952012Revenue 2013: $728,590Expenses 2013: $745,065Net Income 2013: -$16,4752013Revenue 2014: $600,352Expenses 2014: $653,226Net Income 2014: -$52,8742014Revenue 2015: $672,975Expenses 2015: $700,980Net Income 2015: -$28,0052015Revenue 2016: $809,213Expenses 2016: $778,751Net Income 2016: $30,4622016Revenue 2017: $684,765Expenses 2017: $668,012Net Income 2017: $16,7532017Revenue 2018: $766,068Expenses 2018: $754,923Net Income 2018: $11,1452018Revenue 2019: $848,597Expenses 2019: $731,790Net Income 2019: $116,8072019Revenue 2020: $818,215Expenses 2020: $839,159Net Income 2020: -$20,9442020Revenue 2021: $1,056,198Expenses 2021: $1,031,804Net Income 2021: $24,3942021Revenue 2022: $1,094,263Expenses 2022: $1,051,636Net Income 2022: $42,6272022Revenue 2023: $1,222,128Expenses 2023: $1,208,942Net Income 2023: $13,1862023Revenue 2024: $1,266,062Expenses 2024: $1,230,422Net Income 2024: $35,6402024

Highlighted filing

2013

Revenue$728,590
Expenses$745,065
Net Income-$16,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.0
Gross Receipts
$728,705
Mission and Program Overview

Mission

Strives to enhance area natural resources, promote a higher standard of living and improve the quality of life for area citizens by fostering partnerships between public and private sectors and strategically investing in area natural resources.

Sustainable resource management for the benefit of present and future area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,351$739,769▲ $67,418
Accounts Receivable$131,775$81,712▼ $50,063
Land, Buildings, and Equipment, Net$64,192$44,856▼ $19,336
Prepaid Expenses and Deferred Charges$5,357$6,086▲ $729
Total Assets$873,675$872,423▼ $1,252
Liabilities
Accounts Payable and Accrued Expenses$43,894$59,117▲ $15,223
Total Liabilities$43,894$59,117▲ $15,223
Net Assets / Fund Balance
Unrestricted Net Assets$829,781$813,306▼ $16,475
Total Net Assets Fund Balance$829,781$813,306▼ $16,475
Total Liabilities and Net Assets / Fund Balance$873,675$872,423▼ $1,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,856$117,129$161,985
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MuellerSupervisorFT$59,702$29,892$89,594
Claudia BakerExecutive DirectorFT$45,905$1,674$47,579
Tom RudolphTreasurer-$1,475-$1,475
R Wayne PlantPresident-$650-$650
Edrhard Huettl Replaced During YearVice President-$175-$175
Mary PlatnerBoard Member-$150-$150
Yvonne VanpembrookSecretary-$150-$150
Bob HermesVice President-$100-$100

Board Members and Trustees

NameTitle
Bob MottAlternate Board Member
Dave SolinAlternate Board Member
Dick GillesAlternate Board Member
Doug CoxAlternate Board Member
Ed WengerAlternate Board Member
Hans Breitenmoser JrAlternate Board Member
Jim StormerAlternate Board Member
Lorin JohnsonAlternate Board Member
Richard FerfeckiAlternate Board Member
Arlyn ToberBoard Member
Dennis KrollBoard Member
Dennis NielsenBoard Member
Eugene KampsBoard Member
Jack SrokaBoard Member
James SchuesslerBoard Member
Roger LuceBoard Member
Wayne ThomaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$102,589
Program Service Revenue
$619,135
Investment Income
$6,866
Other Revenue
$0
Change in Net Assets
$-16,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$728,590
Total Revenue per Form 990
$728,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,251
Other Expenses$240,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,571--$304,571
Current Officers, Directors, Trustees, and Key Employees$117,747$22,126-$139,873
Fees for Services Other$84,884--$84,884
Travel$63,926$2,857-$66,783
Payroll Taxes$32,201$1,540-$33,741
Other Employee Benefits$22,327--$22,327
Depreciation Depletion$20,653$344-$20,997
Insurance$13,348$1,101-$14,449
Office Expenses$9,056$3,381-$12,437
Occupancy-$7,000-$7,000
Fees for Services Accounting-$6,859-$6,859
Pension Plan Contributions$3,739--$3,739
All Other Expenses$468$1,681-$2,149
Other Expenses$1,394$436-$1,830
Information Technology$34$1,570-$1,604
Conferences and Meetings$795$229-$1,024
Total Functional Expenses$695,813$49,252$0$745,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,065
Total Expenses per Audited Statements$745,065
Total Expenses per Form 990$745,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 form 990 is reviewed first by the secretary, second by the treasurer, and then any board member that wishes to review the form.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents including the conflict of interest policy and audited financial statements are available to the public upon request at the main office.”

Filing and Contact Details

Filer

EIN
39-1451327
Phone
7153699886

Signing Officer

Name
Tom Rudolph
Title
Treasurer
Phone
7153699886
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rudolph
Formed
1968
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
40

Preparer

Preparer
Randall H Beard
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program fees: program service expenses 84,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,884.”

Statement of Functional Expenses Line 11G

“White water associates $27,487 uw stevens point $17,226 merrill historical society $ 4,903 red's excavating, inc. $12,298 urben builder $ 3,770 hach company $ 2,250 school district of rhinelander $ 130 shawano county $16,820”

FORM 990, PART XII, LINE 2C:

“The 990 will be reviewed by the board treasurer and executive director prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“The council is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 509(a) of the code. The council is also exempt from state income taxes on related income. The council assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The council recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by major tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01570
IRS990/InformationTechnologyGrp/ProgramServicesAmt034
IRS990/InformationTechnologyGrp/TotalAmt01604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt013348
IRS990/InsuranceGrp/TotalAmt014449
IRS990/InvestmentIncomeGrp/ExclusionAmt06981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044856
IRS990/LandBldgEquipCostOrOtherBssAmt0161985
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0829781
IRS990/NetAssetsOrFundBalancesEOYAmt0813306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OfficeExpensesGrp/ProgramServicesAmt09056
IRS990/OfficeExpensesGrp/TotalAmt012437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022327
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLOTHING AND SAFETY EQU
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt010707
IRS990/OtherExpensesGrp/ProgramServicesAmt18082
IRS990/OtherExpensesGrp/ProgramServicesAmt21881
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt010707
IRS990/OtherExpensesGrp/TotalAmt18082
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt032201
IRS990/PayrollTaxesGrp/TotalAmt033741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03739
IRS990/PensionPlanContributionsGrp/TotalAmt03739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0TOM RUDOLPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0FOREST INVENTORY AND A
IRS990/ProgramServiceRevenueGrp/Desc1WISCONSIN CONTINUOUS F
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3AQUATIC INVASIVE SPECI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3633
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247882
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA REQUESTED BY MEMBER COUNTIES. THIS INCLUDES AN ZEBRA MUSSEL MONITORING AND PREVENTION PROJECT AND SEVERAL ACTIVITIES RELATED TO LOCAL SCHOOL DISTRICTS AND 4H ORGANIZATIONS. THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL LAKE ASSOCIATIONS RELATED TO AQUATIC INVASIVE SPECIES ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt09986
IRS990/PYOtherExpensesAmt0224355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0645212
IRS990/PYRevenuesLessExpensesAmt014664
IRS990/PYSalariesCompEmpBnftPaidAmt0487940
IRS990/PYTotalExpensesAmt0719795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16475
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,423
Liabilities
$59,117
Net assets
$813,306
Revenue
$728,590
Expenses
$745,065
Net income
-$16,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.06$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.77$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.68$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.60$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.71