Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2020 • EIN 39-1451327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LUMBERJACKRCD.ORG
315 S Oneida Ave Suite 206Rhinelander, WI 54501

(715) 369-9886

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,395

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$961,087

Down $34,155 (-3.4%) from 2019

Net Assets

Down

$919,612

Down $20,944 (-2.2%) from 2019

Liabilities

Down

$41,475

Down $13,211 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$818,215

Down $30,382 (-3.6%) from 2019

Expenses

Up

$839,159

Up $107,369 (+15%) from 2019

Net Income

Down

-$20,944

Down $137,751 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$961,087
Liabilities$41,475
Net Assets$919,612
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$818,215
Expenses$839,159
Net Income-$20,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$818,215
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.

Lumberjack resource conservation & development council, inc., a multi- county, nonprofit in northeastern wisconsin, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,434$320,756▼ $385,678
Accounts Receivable$145,121$150,358▲ $5,237
Cash and Non-Interest-Bearing Accounts-$141,052-
Land, Buildings, and Equipment, Net$126,566$97,964▼ $28,602
Prepaid Expenses and Deferred Charges$17,121$20,759▲ $3,638
Total Assets$995,242$961,087▼ $34,155
Other Assets Total-$230,198-
Liabilities
Accounts Payable and Accrued Expenses$54,686$41,475▼ $13,211
Total Liabilities$54,686$41,475▼ $13,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,556$919,612▼ $20,944
Total Net Assets Fund Balance$940,556$919,612▼ $20,944
Total Liabilities and Net Assets / Fund Balance$995,242$961,087▼ $34,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,964$116,968$214,932
Other Assets Org$115,099--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BeckmanExecutive DiPT$41,395$41,395
Claudia BakerTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Bob HermesPresident
Arlyn ToberBoard Member
Bill BialeckiBoard Member
Bob MottBoard Member
Dick GillesBoard Member
Holly TomlanovichBoard Member
Larry SommerBoard Member
Margie YadroBoard Member
Mary MenoreBoard Member
Ted RitterBoard Member
Yvonne Van PembrookSecretary
Dave SolinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$798,648
Investment Income
$5,743
Other Revenue
$12,024
Change in Net Assets
$-20,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,215
Total Revenue per Audited Statements
$818,215
Total Revenue per Form 990
$818,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,339
Other Expenses$278,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,324$12,041-$401,365
Fees for Services Other$81,682$296-$81,978
Other Employee Benefits$68,431$2,117-$70,548
Travel$37,318$5,593-$42,911
Current Officers, Directors, Trustees, and Key Employees$41,003$1,392-$42,395
Payroll Taxes$33,512$1,036-$34,548
Depreciation Depletion$32,626$1,717-$34,343
Office Expenses$15,708$3,787-$19,495
Insurance$12,084$2,132-$14,216
Pension Plan Contributions$11,139$344-$11,483
Occupancy-$7,800-$7,800
Fees for Services Accounting-$7,750-$7,750
Advertising$2,408--$2,408
Conferences and Meetings$995$332-$1,327
Information Technology$952$238-$1,190
Other Expenses$467$252-$719
Total Functional Expenses$769,692$69,467$0$839,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,159
Total Expenses per Audited Statements$839,159
Total Expenses per Form 990$839,159
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is professionaly prepared and is signed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Employees and voting council members are covered by the policy. Supervisors of employees make determinations and the executive committee reviews those. Executive committee makes determination for council members. Conflicts are reviewed by the executive committee. There have yet to be any restrictions imposed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, including the conflict of interest policy and audited financial statements, are available to the public upon request at the main office and all documents are stored in the cloud.”

Filing and Contact Details

Filer

Filer Name
Lumberjack Resource Conservation &
EIN
39-1451327
Phone
7153699886
Address
315 S ONEIDA AVE SUITE 206, RHINELANDER, WI 54501

Signing Officer

Name
Claudia Baker
Title
Treasurer
Phone
7153699886
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Baker
Formed
1968
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
100

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lumberjack resource conservation & development council, inc., a multi- county, nonprofit in northeastern wisconsin, 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.”

Form 990, Page 2, Part III, Line 4D

“Remaining programs of the organization that 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.”

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IRS990/MissionDesc0LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, INC., A MULTI- COUNTY, NONPROFIT IN NORTHEASTERN WISCONSIN, 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015708
IRS990/OfficeExpensesGrp/TotalAmt019495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0230198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070548
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IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt037188
IRS990/OtherExpensesGrp/ProgramServicesAmt14855
IRS990/OtherExpensesGrp/ProgramServicesAmt2467
IRS990/OtherExpensesGrp/TotalAmt057213
IRS990/OtherExpensesGrp/TotalAmt17470
IRS990/OtherExpensesGrp/TotalAmt2719
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012024
IRS990/OtherRevenueTotalAmt012024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401365
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt033512
IRS990/PayrollTaxesGrp/TotalAmt034548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011139
IRS990/PensionPlanContributionsGrp/TotalAmt011483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020759
IRS990/PrincipalOfficerNm0CLAUDIA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLOT CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105333
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITIONS 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/ExpenseAmt0252551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298416
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN YOUNG FOREST PARTNERSHIP - A PARTNERSHIP OF WILDLIFE AND NATURAL RESOURCE CONSERVATION ORGANIZATIONS THAT WORK TO BUILD YOUNG FORESTS AND PROTECT ENDANGERED WILDLIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINING PROGRAMS OF THE ORGANIZATION THAT 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022520
IRS990/PYOtherExpensesAmt0167311
IRS990/PYOtherRevenueAmt05154
IRS990/PYProgramServiceRevenueAmt068386
IRS990/PYRevenuesLessExpensesAmt0116807
IRS990/PYSalariesCompEmpBnftPaidAmt0564479
IRS990/PYTotalExpensesAmt0731790
IRS990/PYTotalRevenueAmt0848597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt02870515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870515
IRS990ScheduleA/TotalSupportAmt02917420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214932
IRS990ScheduleD/ExpensesSubtotalAmt0839159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIANCE STANDARD ANNUITY 1321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELIANCE STANDARD ANNUITY 1322
IRS990ScheduleD/RevenueSubtotalAmt0818215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230198
IRS990ScheduleD/TotalExpensesPerForm990Amt0839159
IRS990ScheduleD/TotalRevenuePerForm990Amt0818215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, INC., A MULTI- COUNTY, NONPROFIT IN NORTHEASTERN WISCONSIN, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING PROGRAMS OF THE ORGANIZATION THAT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROFESSIONALY PREPARED AND IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND VOTING COUNCIL MEMBERS ARE COVERED BY THE POLICY. SUPERVISORS OF EMPLOYEES MAKE DETERMINATIONS AND THE EXECUTIVE COMMITTEE REVIEWS THOSE. EXECUTIVE COMMITTEE MAKES DETERMINATION FOR COUNCIL MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THERE HAVE YET TO BE ANY RESTRICTIONS IMPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE AND ALL DOCUMENTS ARE STORED IN THE CLOUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995242
IRS990/TotalAssetsEOYAmt0961087
IRS990/TotalAssetsGrp/BOYAmt0995242
IRS990/TotalAssetsGrp/EOYAmt0961087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054686
IRS990/TotalLiabilitiesEOYAmt041475
IRS990/TotalLiabilitiesGrp/BOYAmt054686
IRS990/TotalLiabilitiesGrp/EOYAmt041475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,087
Liabilities
$41,475
Net assets
$919,612
Revenue
$818,215
Expenses
$839,159
Net income
-$20,944
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

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