Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2016 • EIN 39-1451327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.LUMBERJACKRCD.ORG
315 S Oneida AveRhinelander, WI 54501

(715) 369-9886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,251

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$835,146

Up $37,677 (+4.7%) from 2015

Net Assets

Up

$786,836

Up $37,970 (+5.1%) from 2015

Liabilities

Down

$48,310

Down $293 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$809,213

Up $136,238 (+20%) from 2015

Expenses

Up

$778,751

Up $77,771 (+11%) from 2015

Net Income

Up

$30,462

Up $58,467 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$835,146
Liabilities$48,310
Net Assets$786,836
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$809,213
Expenses$778,751
Net Income$30,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$809,213
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$674,687$680,023▲ $5,336
Accounts Receivable$101,182$85,986▼ $15,196
Land, Buildings, and Equipment, Net$17,677$69,137▲ $51,460
Prepaid Expenses and Deferred Charges$3,923--
Total Assets$797,469$835,146▲ $37,677
Liabilities
Accounts Payable and Accrued Expenses$48,603--
Other Liabilities-$48,310-
Total Liabilities$48,603$48,310▼ $293
Net Assets / Fund Balance
Unrestricted Net Assets$748,866$786,836▲ $37,970
Total Net Assets Fund Balance$748,866$786,836▲ $37,970
Total Liabilities and Net Assets / Fund Balance$797,469$835,146▲ $37,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,137-$69,137
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Arlin ToberBoard Member$73,251$73,251
Bob MottBoard Member$32,161$32,161
Claudia BakerTreasurer$264$264

Board Members and Trustees

NameTitle
Bob HermesPresident
Dave SolinVice President
Bill BialeckiBoard Member
Darrel PagelBoard Member
Dennis NielsenBoard Member
Dick GillesBoard Member
Joe NovakBoard Member
Larry SommerBoard Member
Margie YadroBoard Member
Mary MenoreBoard Member
Roger LuceBoard Member
Ted RitterBoard Member
Wayne PlantBoard Member
Tracy BeckmanExecutive Director
Yvonne Van PembrookSecretary
Paul MuellerSupervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$99,937
Program Service Revenue
$704,917
Investment Income
$4,359
Other Revenue
$0
Change in Net Assets
$30,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,482
Other Expenses$253,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$496,792$0$0$496,792
Fees for Services Other$129,077$0$0$129,077
Travel$82,163$0$0$82,163
Payroll Taxes$28,690$0$0$28,690
Depreciation Depletion$11,157$0$0$11,157
Insurance$10,412$0$0$10,412
Fees for Services Accounting$8,639$0$0$8,639
Occupancy$7,500$0$0$7,500
Conferences and Meetings$599$0$0$599
Office Expenses$554$0$0$554
Other Expenses$296$0$0$296
Total Functional Expenses$778,751$0$0$778,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Comp$33,294
Accrued Wages$11,559
Payroll Liabilities$3,457
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
Filing and Contact Details

Filer

Filer Name
Lumberjack Resource Conservation & Development Council Inc
EIN
39-1451327
Phone
7153699886
Address
315 S ONEIDA AVE, RHINELANDER, WI 54501

Signing Officer

Name
Claudia Baker
Title
Treasurer
Phone
7153699886
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Baker
Formed
1968
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
48

Preparer

Firm
Custom Accounting Services Inc
Address
56 S Brown St, RHINELANDER, WI 54501
Preparer
Lynn Mccutchin
Phone
7153656512
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed first by the secretary, second by the treasurer, and then by any board member that wishes to review the form.”

Other

“Form 990, part ix, line 11g, other fees: program service expenses $45,009. Administrative exp $56,004. Training $199. Registration fee $340. Computer software $152. Telephone $6,169. Equipment r&m $454. Postage $751. Supplies $10,649. Subscriptions $1,678. Printing & copying $1,149. Vehicle exp $6,365. Misc $158.”

Pt VI, 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.”

Pt XII, Line 2C

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

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048603
IRS990/AccountsReceivableGrp/BOYAmt0101182
IRS990/AccountsReceivableGrp/EOYAmt085986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA BAKER
IRS990/BooksInCareOfDetail/PhoneNum07153699886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S ONEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER WI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0496792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0496792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0599
IRS990/ConferencesMeetingsGrp/TotalAmt0599
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04359
IRS990/CYOtherExpensesAmt0253269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0704917
IRS990/CYRevenuesLessExpensesAmt030462
IRS990/CYSalariesCompEmpBnftPaidAmt0525482
IRS990/CYTotalExpensesAmt0778751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011157
IRS990/DepreciationDepletionGrp/TotalAmt011157
IRS990/Desc0FOREST INVENTORY AND ANALYSIS-CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08639
IRS990/FeesForServicesAccountingGrp/TotalAmt08639
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129077
IRS990/FeesForServicesOtherGrp/TotalAmt0129077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TED RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE YADRO
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE VAN PEMBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BIALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MENORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DARREL PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLIN TOBER
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573251
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt099937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010412
IRS990/InsuranceGrp/TotalAmt010412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069137
IRS990/LandBldgEquipCostOrOtherBssAmt069137
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUSTAINABLE RESOURCE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748866
IRS990/NetAssetsOrFundBalancesEOYAmt0786836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554
IRS990/OfficeExpensesGrp/TotalAmt0554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETING EXP
IRS990/OtherExpensesGrp/Desc1CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01622
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt2296
IRS990/OtherExpensesGrp/TotalAmt01622
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherLiabilitiesGrp/EOYAmt048310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028690
IRS990/PayrollTaxesGrp/TotalAmt028690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03923
IRS990/PrincipalOfficerNm0CLAUDIA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0FOREST INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc1WI CONTINUOUS F
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280385
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/ExpenseAmt0225838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232917
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT-CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04709
IRS990/PYOtherExpensesAmt0219488
IRS990/PYProgramServiceRevenueAmt0583534
IRS990/PYRevenuesLessExpensesAmt0-28005
IRS990/PYSalariesCompEmpBnftPaidAmt0481492
IRS990/PYTotalExpensesAmt0700980
IRS990/PYTotalRevenueAmt0672975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03088167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033801
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03513686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724473
IRS990ScheduleA/Total509Grp/TotalAmt03513686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03547487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION & COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069137
IRS990ScheduleD/TotalLiabilityAmt048310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN BY ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IX, LINE 11G, OTHER FEES: PROGRAM SERVICE EXPENSES $45,009. ADMINISTRATIVE EXP $56,004. TRAINING $199. REGISTRATION FEE $340. COMPUTER SOFTWARE $152. TELEPHONE $6,169. EQUIPMENT R&M $454. POSTAGE $751. SUPPLIES $10,649. SUBSCRIPTIONS $1,678. PRINTING & COPYING $1,149. VEHICLE EXP $6,365. MISC $158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797469
IRS990/TotalAssetsEOYAmt0835146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,146
Liabilities
$48,310
Net assets
$786,836
Revenue
$809,213
Expenses
$778,751
Net income
$30,462
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits