Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2023 • EIN 39-1451327

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,462

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,065,045

Down $661 (-0.1%) from 2022

Net Assets

Up

$995,748

Up $15,226 (+1.6%) from 2022

Liabilities

Down

$69,297

Down $15,887 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$1,222,128

Up $127,865 (+12%) from 2022

Expenses

Up

$1,208,942

Up $157,306 (+15%) from 2022

Net Income

Down

$13,186

Down $29,441 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,065,045
Liabilities$69,297
Net Assets$995,748
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,222,128
Expenses$1,208,942
Net Income$13,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,222,128
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$417,777$363,544▼ $54,233
Savings and Temporary Cash Investments$86,630$205,442▲ $118,812
Pledges and Grants Receivable$237,079$138,667▼ $98,412
Land, Buildings, and Equipment, Net$56,209$104,032▲ $47,823
Prepaid Expenses and Deferred Charges$30,477$16,142▼ $14,335
Accounts Receivable$4,396--
Total Assets$1,065,706$1,065,045▼ $661
Other Assets Total$233,138$237,218▲ $4,080
Liabilities
Accounts Payable and Accrued Expenses$85,184$69,297▼ $15,887
Total Liabilities$85,184$69,297▼ $15,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,522$995,748▲ $15,226
Total Net Assets Fund Balance$980,522$995,748▲ $15,226
Total Liabilities and Net Assets / Fund Balance$1,065,706$1,065,045▼ $661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,855$193,629$291,484
Other Land Buildings$6,177$3,640$9,817
Other Assets Org$237,218--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BeckmanExecutive DiPT$57,462$57,462

Board Members and Trustees

NameTitle
Larry SommerPresident
Becky GaskillBoard Member
Bill BialeckiBoard Member
Lynn ToberBoard Member
Lynnea NewmanBoard Member
Mary MenoreBoard Member
Pat ScanlanBoard Member
Richard WolosynBoard Member
Sally MulhollenBoard Member
Steve HeimermanBoard Member
Arlyn ToberSecretary
Robert MottTreasurer
Bob HermesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169
Program Service Revenue
$1,193,762
Investment Income
$8,003
Other Revenue
$18,194
All Other Contributions
$169
Change in Net Assets
$13,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,128
Total Revenue per Audited Statements
$1,222,128
Total Revenue per Form 990
$1,222,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,482
Other Expenses$377,312
Grants and Similar Amounts Paid$53,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,393$16,589-$552,982
Fees for Services Other-$131,598-$131,598
Other Employee Benefits$96,947$2,998-$99,945
Travel$85,707$12,236-$97,943
Current Officers, Directors, Trustees, and Key Employees$55,738$1,724-$57,462
Grants to Domestic Orgs$53,148--$53,148
Payroll Taxes$49,486$1,531-$51,017
Office Expenses$26,642$6,432-$33,074
Depreciation Depletion$26,209$1,382-$27,591
Insurance$22,399$3,953-$26,352
Pension Plan Contributions$16,564$512-$17,076
Advertising$15,310--$15,310
Fees for Services Accounting-$14,034-$14,034
Occupancy-$12,600-$12,600
Conferences and Meetings$2,165$722-$2,887
Other Expenses$1,470$792-$2,262
Information Technology$1,314$329-$1,643
Total Functional Expenses$997,304$211,638$0$1,208,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,942
Total Expenses per Audited Statements$1,208,942
Total Expenses per Form 990$1,208,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Town Line Lake ParkRhinelander, WIGovPier/kayak Launch$10,000
Town of PhelpsPhelps, WI-Rip Rap Project$10,000
WamscoShawano, WIGovMobile Classroom$7,500
Town of SpruceOconto Falls, WIGovDock on Holt Lake$6,823
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
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mott
Formed
1968
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
46

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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 IX, Line 11G

“Other fees 0 169 0 administrative expense 0 131,429 0 total 0 131,598 0”

Form 990, Part XI, Line 9

“Change in life insurance value 2,040”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069297
IRS990/AccountsReceivableGrp/BOYAmt04396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LUMBERJACK 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/AdvertisingGrp/ProgramServicesAmt015310
IRS990/AdvertisingGrp/TotalAmt015310
IRS990/AllOtherContributionsAmt0169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MOTT
IRS990/BooksInCareOfDetail/PhoneNum07153699886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S ONEIDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417777
IRS990/CashNonInterestBearingGrp/EOYAmt0363544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0722
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02165
IRS990/ConferencesMeetingsGrp/TotalAmt02887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02169
IRS990/CYGrantsAndSimilarPaidAmt053148
IRS990/CYInvestmentIncomeAmt08003
IRS990/CYOtherExpensesAmt0377312
IRS990/CYOtherRevenueAmt018194
IRS990/CYProgramServiceRevenueAmt01193762
IRS990/CYRevenuesLessExpensesAmt013186
IRS990/CYSalariesCompEmpBnftPaidAmt0778482
IRS990/CYTotalExpensesAmt01208942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026209
IRS990/DepreciationDepletionGrp/TotalAmt027591
IRS990/Desc0FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014034
IRS990/FeesForServicesAccountingGrp/TotalAmt014034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131598
IRS990/FeesForServicesOtherGrp/TotalAmt0131598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BIALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY GASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HEIMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MENORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY MULHOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNEA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLYN TOBER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN TOBER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD WOLOSYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt053148
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01222128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329
IRS990/InformationTechnologyGrp/ProgramServicesAmt01314
IRS990/InformationTechnologyGrp/TotalAmt01643
IRS990/InsuranceGrp/ManagementAndGeneralAmt03953
IRS990/InsuranceGrp/ProgramServicesAmt022399
IRS990/InsuranceGrp/TotalAmt026352
IRS990/InvestmentIncomeGrp/ExclusionAmt08003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104032
IRS990/LandBldgEquipCostOrOtherBssAmt0301301
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02000
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/NetAssetsOrFundBalancesBOYAmt0980522
IRS990/NetAssetsOrFundBalancesEOYAmt0995748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OfficeExpensesGrp/ProgramServicesAmt026642
IRS990/OfficeExpensesGrp/TotalAmt033074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233138
IRS990/OtherAssetsTotalGrp/EOYAmt0237218
IRS990/OtherChangesInNetAssetsAmt02040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099945
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt07812
IRS990/OtherExpensesGrp/ProgramServicesAmt11470
IRS990/OtherExpensesGrp/TotalAmt012018
IRS990/OtherExpensesGrp/TotalAmt12262
IRS990/OtherRevenueMiscGrp/Desc0PLOT BONUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13194
IRS990/OtherRevenueTotalAmt018194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt049486
IRS990/PayrollTaxesGrp/TotalAmt051017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016564
IRS990/PensionPlanContributionsGrp/TotalAmt017076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016142
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/RelatedOrExemptFuncIncomeAmt0446873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468836
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/ExpenseAmt0200754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259210
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN HEADWATERS INVASIVES PARTNERSHIP - COOPERATIVE INVASIVE SPECIES MANAGEMENT AREA THAT ENCOMPASSES LINCOLN, ONEIDA AND VILAS COUNTIES IN WISCONSIN. THE GROUP CREATES EDUCATION AND OUTREACH INFORMATION ABOUT THE THREATS POSED BY TERRESTRIAL INVASIVE SPECIES (TIS) SUCH AS GARLIC MUSTARD. IN ADDITION, WHIP SURVEYS, MONITORS, TREATS, AND RESTORES LANDS AFFECTED BY TERRESTRIAL INVASIVE SPECIES. AS A RESULT OF WHIP'S WORK, LANDOWNERS HAVE COORDINATED EFFORTS TO CONTROL TIS AND HAVE WORKED ON SEVERAL HUNDRED ACRES WITHIN THE SERVICE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076628
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/ExpenseAmt0157314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010110
IRS990/PYOtherExpensesAmt0308142
IRS990/PYOtherRevenueAmt016294
IRS990/PYProgramServiceRevenueAmt01063327
IRS990/PYRevenuesLessExpensesAmt042627
IRS990/PYSalariesCompEmpBnftPaidAmt0743494
IRS990/PYTotalExpensesAmt01051636
IRS990/PYTotalRevenueAmt01094263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04155582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0762838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762838
IRS990ScheduleA/TotalSupportAmt0797279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291484
IRS990ScheduleD/ExpensesSubtotalAmt01208942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIANCE STANDARD ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09817
IRS990ScheduleD/RevenueSubtotalAmt01222128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237218
IRS990ScheduleD/TotalExpensesPerForm990Amt01208942
IRS990ScheduleD/TotalRevenuePerForm990Amt01222128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16823
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PIER/KAYAK LAUNCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOCK ON HOLT LAKE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOBILE CLASSROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RIP RAP PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF TOWN LINE LAKE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF SPRUCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAMSCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF PHELPS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03808 TOWNLINE LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 52
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21263 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RHINELANDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,045
Liabilities
$69,297
Net assets
$995,748
Revenue
$1,222,128
Expenses
$1,208,942
Net income
$13,186
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits