Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2015 • EIN 39-1451327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,336

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$797,469

Down $13,726 (-1.7%) from 2014

Net Assets

Down

$748,866

Down $11,566 (-1.5%) from 2014

Liabilities

Down

$48,603

Down $2,160 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$672,975

Up $72,623 (+12%) from 2014

Expenses

Up

$700,980

Up $47,754 (+7.3%) from 2014

Net Income

Up

-$28,005

Up $24,869 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$797,469
Liabilities$48,603
Net Assets$748,866
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$672,975
Expenses$700,980
Net Income-$28,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$672,975
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$688,935$674,687▼ $14,248
Accounts Receivable$93,183$101,182▲ $7,999
Land, Buildings, and Equipment, Net$24,183$17,677▼ $6,506
Prepaid Expenses and Deferred Charges$4,894$3,923▼ $971
Total Assets$811,195$797,469▼ $13,726
Liabilities
Accounts Payable and Accrued Expenses$50,763$48,603▼ $2,160
Total Liabilities$50,763$48,603▼ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$760,432$748,866▼ $11,566
Total Net Assets Fund Balance$760,432$748,866▼ $11,566
Total Liabilities and Net Assets / Fund Balance$811,195$797,469▼ $13,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,351$112,848$121,199
Equipment$9,326$6,637$15,963
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MuellerSupervisorFT$69,076$20,260$89,336
Tracy BeckmanExecutive DirectorFT$28,388-$28,388
Tom RudolphTreasurer-$2,050-$2,050
R Wayne PlantPresident-$750-$750
Claudia BakerBoard Member-$375-$375
Bob HermesVice President-$350-$350
Yvonne VanpembrookSecretary-$250-$250
Ted RitterBoard Member-$150-$150
Eugene KampsBoard Member-$100-$100

Board Members and Trustees

NameTitle
Bob MottAlternate Board Member
Ed WengerAlternate Board Member
Larry SommerAlternate Board Member
Lis ArnoldAlternate Board Member
Loretta BaughanAlternate Board Member
Randy YoungAlternate Board Member
Sam HardinAlternate Board Member
Arlyn ToberBoard Member
Darrel PagelBoard Member
Dave SolinBoard Member
Dick GillesBoard Member
Paul HennesBoard Member
Paul MillanBoard Member
Roger LuceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$84,732
Program Service Revenue
$583,534
Investment Income
$4,709
Other Revenue
$0
Change in Net Assets
$-28,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$672,975
Total Revenue per Form 990
$672,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,492
Other Expenses$219,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,112$7,910-$269,022
Current Officers, Directors, Trustees, and Key Employees$117,724$4,025-$121,749
Fees for Services Other$75,205--$75,205
Travel$65,971$8,829-$74,800
Other Employee Benefits$53,785$67-$53,852
Payroll Taxes$29,079$1,122-$30,201
Office Expenses$8,331$3,541-$11,872
Insurance$9,577$1,022-$10,599
Depreciation Depletion$8,215$2,068-$10,283
Occupancy-$7,400-$7,400
Fees for Services Accounting-$7,379-$7,379
Pension Plan Contributions$6,674$-6-$6,668
Conferences and Meetings$1,302$1,368-$2,670
Information Technology-$152-$152
Other Expenses$7,471$74-$74
All Other Expenses-$36-$36
Total Functional Expenses$657,326$43,654$0$700,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,980
Total Expenses per Audited Statements$700,980
Total Expenses per Form 990$700,980
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
Yes
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 A, Line 4

“On part vi, line 4, the box should be checked for the current year. Four amendments were made to the bylaws. The first was an amendment increasing the number of at-large members from five to seven. The second was to create the executive committee position of immediate past president. Third was clarifying that a president who has held office for six years can run for that office again but must take at least a one year break. Lastly was to clarify who and how council meeting motions and votes will be done.”

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

Filer Name
Lumberjack Resource Conservation &
EIN
39-1451327
Phone
7153699886
Address
315 S ONEIDA AVE NO 206, RHINELANDER, WI 54501

Signing Officer

Name
Tom Rudolph
Title
Treasurer
Phone
7153699886
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program fees: program service expenses 75,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,205.”

Statement of Functional Expenses Line 11G

“Lake emily property owners association $ 5,000 oneida county lcd $ 9,477 joel knutson $ 608 dave muench $ 459 navarino nature center $10,000 legend lake protection & rehab district $10,000 4 control, inc. $ 2,144 scott schwedersky builder $ 1,500 hometown lumber $ 3,740 florence co uw ext $ 249 school district of rhinelander $10,000 wolfrun $ 644 hanson's garden village $ 324 town of wabeno $10,000 plaquemaker $ 141 school district of florence county $ 4,043 portable welding & repair $ 4,739 quality inn $ 120 k51 sales $ 545 tomahawk truck parts llc $ 75 veteran's ceremony $ 1,657”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt082732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0672975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/TotalAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt09577
IRS990/InsuranceGrp/TotalAmt010599
IRS990/InvestmentIncomeGrp/ExclusionAmt04709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017677
IRS990/LandBldgEquipCostOrOtherBssAmt0137162
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02000
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/NetAssetsOrFundBalancesBOYAmt0760432
IRS990/NetAssetsOrFundBalancesEOYAmt0748866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07400
IRS990/OccupancyGrp/TotalAmt07400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OfficeExpensesGrp/ProgramServicesAmt08331
IRS990/OfficeExpensesGrp/TotalAmt011872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053852
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt012880
IRS990/OtherExpensesGrp/ProgramServicesAmt17471
IRS990/OtherExpensesGrp/TotalAmt09674
IRS990/OtherExpensesGrp/TotalAmt17471
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt029079
IRS990/PayrollTaxesGrp/TotalAmt030201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-6
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06674
IRS990/PensionPlanContributionsGrp/TotalAmt06668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03923
IRS990/PrincipalOfficerNm0TOM RUDOLPH
IRS990/PriorPeriodAdjustmentsAmt016439
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/RelatedOrExemptFuncIncomeAmt0339806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31605
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237422
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA REQUESTED BY MEMBER COUNTIES. THIS INCLUDES 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/ExpenseAmt0192252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010339
IRS990/PYOtherExpensesAmt0200889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529013
IRS990/PYRevenuesLessExpensesAmt0-52874
IRS990/PYSalariesCompEmpBnftPaidAmt0452337
IRS990/PYTotalExpensesAmt0653226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28005
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,469
Liabilities
$48,603
Net assets
$748,866
Revenue
$672,975
Expenses
$700,980
Net income
-$28,005
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits