Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2021 • EIN 39-1451327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

53rd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,189

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,027,760

Up $66,673 (+6.9%) from 2020

Net Assets

Up

$942,956

Up $23,344 (+2.5%) from 2020

Liabilities

Up

$84,804

Up $43,329 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$1,056,198

Up $237,983 (+29%) from 2020

Expenses

Up

$1,031,804

Up $192,645 (+23%) from 2020

Net Income

Up

$24,394

Up $45,338 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,027,760
Liabilities$84,804
Net Assets$942,956
Open 2021 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

2021

Revenue$1,056,198
Expenses$1,031,804
Net Income$24,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,056,198
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
Cash and Non-Interest-Bearing Accounts$141,052$274,823▲ $133,771
Pledges and Grants Receivable-$217,016-
Savings and Temporary Cash Investments$320,756$210,404▼ $110,352
Accounts Receivable$150,358--
Land, Buildings, and Equipment, Net$97,964$76,185▼ $21,779
Prepaid Expenses and Deferred Charges$20,759$20,184▼ $575
Total Assets$961,087$1,027,760▲ $66,673
Other Assets Total$230,198$229,148▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$41,475$84,804▲ $43,329
Total Liabilities$41,475$84,804▲ $43,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,612$942,956▲ $23,344
Total Net Assets Fund Balance$919,612$942,956▲ $23,344
Total Liabilities and Net Assets / Fund Balance$961,087$1,027,760▲ $66,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,840$146,230$216,070
Other Land Buildings$6,345$189$6,534
Other Assets Org$113,368--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BeckmanExecutive DiPT$43,189$43,189

Board Members and Trustees

NameTitle
Wayne PlantPresident
Arlyn ToberBoard Member
Bill BialeckiBoard Member
Bob HermesBoard Member
Claudia BakerBoard Member
Dick GillesBoard Member
Holly TomlanovichBoard Member
Larry SommerBoard Member
Margie YadroBoard Member
Mary MenoreBoard Member
Ted RitterBoard Member
Yvonne Van PembrookSecretary
Robert MottTreasurer
Dave SolinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$1,036,285
Investment Income
$1,065
Other Revenue
$17,048
Change in Net Assets
$24,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,198
Total Revenue per Audited Statements
$1,056,198
Total Revenue per Form 990
$1,056,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,774
Other Expenses$348,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,011$14,536-$484,547
Other Employee Benefits$102,103$3,158-$105,261
Fees for Services Other$97,883--$97,883
Travel$70,538$11,836-$82,374
Current Officers, Directors, Trustees, and Key Employees$41,893$1,296-$43,189
Payroll Taxes$36,428$1,126-$37,554
Advertising$36,405--$36,405
Depreciation Depletion$27,979$1,473-$29,452
Office Expenses$21,684$4,610-$26,294
Insurance$12,810$2,260-$15,070
Pension Plan Contributions$12,826$397-$13,223
Fees for Services Accounting-$9,050-$9,050
Occupancy-$7,800-$7,800
Conferences and Meetings$695$232-$927
Information Technology$683$170-$853
Other Expenses$404$216-$620
Total Functional Expenses$959,188$72,616$0$1,031,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,804
Total Expenses per Audited Statements$1,031,804
Total Expenses per Form 990$1,031,804
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
Robert Mott
Title
Treasurer
Phone
7153699886
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mott
Formed
1968
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
63

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.”

Form 990, Part XI, Line 9

“Change in life insurance value -1,050”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076185
IRS990/LandBldgEquipCostOrOtherBssAmt0222604
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0919612
IRS990/NetAssetsOrFundBalancesEOYAmt0942956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OfficeExpensesGrp/ProgramServicesAmt021684
IRS990/OfficeExpensesGrp/TotalAmt026294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230198
IRS990/OtherAssetsTotalGrp/EOYAmt0229148
IRS990/OtherChangesInNetAssetsAmt0-1050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105261
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt022925
IRS990/OtherExpensesGrp/ProgramServicesAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/TotalAmt035269
IRS990/OtherExpensesGrp/TotalAmt16033
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHASE REBATES
IRS990/OtherRevenueMiscGrp/Desc2FOREST MANAGMENT PLANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt017048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484547
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01126
IRS990/PayrollTaxesGrp/ProgramServicesAmt036428
IRS990/PayrollTaxesGrp/TotalAmt037554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012826
IRS990/PensionPlanContributionsGrp/TotalAmt013223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020184
IRS990/PrincipalOfficerNm0ROBERT MOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIA PLOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WICFI PLOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PLOT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428429
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/ExpenseAmt0150611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167297
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/ExpenseAmt081217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086667
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/ExpenseAmt0211546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05743
IRS990/PYOtherExpensesAmt0278820
IRS990/PYOtherRevenueAmt012024
IRS990/PYProgramServiceRevenueAmt0798648
IRS990/PYRevenuesLessExpensesAmt0-20944
IRS990/PYSalariesCompEmpBnftPaidAmt0560339
IRS990/PYTotalExpensesAmt0839159
IRS990/PYTotalRevenueAmt0818215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt02147846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147846
IRS990ScheduleA/TotalSupportAmt02191457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216070
IRS990ScheduleD/ExpensesSubtotalAmt01031804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIANCE STANDARD ANNUITY 1322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELIANCE STANDARD ANNUITY 1321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06534
IRS990ScheduleD/RevenueSubtotalAmt01056198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229148
IRS990ScheduleD/TotalExpensesPerForm990Amt01031804
IRS990ScheduleD/TotalRevenuePerForm990Amt01056198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031804
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/ExplanationTxt5CHANGE IN LIFE INSURANCE VALUE -1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,760
Liabilities
$84,804
Net assets
$942,956
Revenue
$1,056,198
Expenses
$1,031,804
Net income
$24,394
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