Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2022 • EIN 39-1451327

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,632

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,065,706

Up $37,946 (+3.7%) from 2021

Net Assets

Up

$980,522

Up $37,566 (+4.0%) from 2021

Liabilities

Up

$85,184

Up $380 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$1,094,263

Up $38,065 (+3.6%) from 2021

Expenses

Up

$1,051,636

Up $19,832 (+1.9%) from 2021

Net Income

Up

$42,627

Up $18,233 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,065,706
Liabilities$85,184
Net Assets$980,522
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,094,263
Expenses$1,051,636
Net Income$42,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,094,263
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,823$417,777▲ $142,954
Pledges and Grants Receivable$217,016$237,079▲ $20,063
Savings and Temporary Cash Investments$210,404$86,630▼ $123,774
Land, Buildings, and Equipment, Net$76,185$56,209▼ $19,976
Prepaid Expenses and Deferred Charges$20,184$30,477▲ $10,293
Accounts Receivable-$4,396-
Total Assets$1,027,760$1,065,706▲ $37,946
Other Assets Total$229,148$233,138▲ $3,990
Liabilities
Accounts Payable and Accrued Expenses$84,804$85,184▲ $380
Total Liabilities$84,804$85,184▲ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,956$980,522▲ $37,566
Total Net Assets Fund Balance$942,956$980,522▲ $37,566
Total Liabilities and Net Assets / Fund Balance$1,027,760$1,065,706▲ $37,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,145$167,925$216,070
Other Land Buildings$8,064$1,753$9,817
Other Assets Org$233,138--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BeckmanExecutive DiPT$48,632$48,632

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
$4,532
Program Service Revenue
$1,063,327
Investment Income
$10,110
Other Revenue
$16,294
All Other Contributions
$2,732
Change in Net Assets
$42,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,263
Total Revenue per Audited Statements
$1,094,263
Total Revenue per Form 990
$1,094,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,494
Other Expenses$308,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,021$16,331-$544,352
Fees for Services Other-$94,058-$94,058
Other Employee Benefits$87,572$2,708-$90,280
Travel$69,800$11,588-$81,388
Current Officers, Directors, Trustees, and Key Employees$47,173$1,459-$48,632
Payroll Taxes$42,976$1,329-$44,305
Office Expenses$20,133$5,009-$25,142
Depreciation Depletion$22,097$1,163-$23,260
Insurance$15,106$2,666-$17,772
Pension Plan Contributions$15,447$478-$15,925
Occupancy-$10,850-$10,850
Conferences and Meetings$6,947$2,316-$9,263
Advertising$8,615--$8,615
Fees for Services Accounting-$7,581-$7,581
Information Technology$618$155-$773
Other Expenses$445$239-$684
Total Functional Expenses$889,399$162,237$0$1,051,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,636
Total Expenses per Audited Statements$1,051,636
Total Expenses per Form 990$1,051,636
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
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mott
Formed
1968
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
46

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 -3,991 small change from prior year return -1,070 total -5,061”

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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0980522
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IRS990/OccupancyGrp/TotalAmt010850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OfficeExpensesGrp/ProgramServicesAmt020133
IRS990/OfficeExpensesGrp/TotalAmt025142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-5061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090280
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt016451
IRS990/OtherExpensesGrp/ProgramServicesAmt17998
IRS990/OtherExpensesGrp/ProgramServicesAmt2445
IRS990/OtherExpensesGrp/TotalAmt016451
IRS990/OtherExpensesGrp/TotalAmt112305
IRS990/OtherExpensesGrp/TotalAmt2684
IRS990/OtherRevenueMiscGrp/Desc0PLOT BONUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11294
IRS990/OtherRevenueTotalAmt016294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01329
IRS990/PayrollTaxesGrp/ProgramServicesAmt042976
IRS990/PayrollTaxesGrp/TotalAmt044305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015447
IRS990/PensionPlanContributionsGrp/TotalAmt015925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030477
IRS990/PrincipalOfficerNm0ROBERT MOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIA PLOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WICFI PLOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475596
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/ExpenseAmt0271601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280824
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/ExpenseAmt075169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089610
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/ExpenseAmt083326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0348030
IRS990/PYOtherRevenueAmt017048
IRS990/PYProgramServiceRevenueAmt01036285
IRS990/PYRevenuesLessExpensesAmt024394
IRS990/PYSalariesCompEmpBnftPaidAmt0683774
IRS990/PYTotalExpensesAmt01031804
IRS990/PYTotalRevenueAmt01056198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02943626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt01496811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496811
IRS990ScheduleA/TotalSupportAmt01532338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216070
IRS990ScheduleD/ExpensesSubtotalAmt01051636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIANCE STANDARD ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09817
IRS990ScheduleD/RevenueSubtotalAmt01094263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233138
IRS990ScheduleD/TotalExpensesPerForm990Amt01051636
IRS990ScheduleD/TotalRevenuePerForm990Amt01094263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051636
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 -3,991 SMALL CHANGE FROM PRIOR YEAR RETURN -1,070 TOTAL -5,061
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,706
Liabilities
$85,184
Net assets
$980,522
Revenue
$1,094,263
Expenses
$1,051,636
Net income
$42,627
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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