Civic Intelligence

Des Plaines Wetlands Conservancy Inc.

990 • Fiscal year 2021 • EIN 39-1461671

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

9626 113th StreetPleasant Prairie, WI 53158

(262) 697-0070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

213%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$3,125,303

Up $890,307 (+40%) from 2020

Net Assets

Up

$2,357,309

Up $177,741 (+8.2%) from 2020

Liabilities

Up

$767,994

Up $712,566 (+1286%) from 2020

Revenue

Up

$364,933

Up $248,384 (+213%) from 2020

Expenses

Up

$187,192

Up $87,443 (+88%) from 2020

Net Income

Up

$177,741

Up $160,941 (+958%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,695,395Liabilities 2011: $0Net Assets 2011: $1,695,3952011Assets 2012: $1,812,019Liabilities 2012: $63,468Net Assets 2012: $1,748,5512012Assets 2013: $1,757,974Liabilities 2013: $0Net Assets 2013: $1,757,9742013Assets 2014: $1,828,541Liabilities 2014: $0Net Assets 2014: $1,828,5412014Assets 2015: $1,868,352Liabilities 2015: $0Net Assets 2015: $1,868,3522015Assets 2016: $1,952,250Liabilities 2016: $0Net Assets 2016: $1,952,2502016Assets 2017: $2,053,039Liabilities 2017: $33,000Net Assets 2017: $2,020,0392017Assets 2018: $2,132,734Liabilities 2018: $33,000Net Assets 2018: $2,099,7342018Assets 2019: $2,234,928Liabilities 2019: $72,160Net Assets 2019: $2,162,7682019Assets 2020: $2,234,996Liabilities 2020: $55,428Net Assets 2020: $2,179,5682020Assets 2021: $3,125,303Liabilities 2021: $767,994Net Assets 2021: $2,357,3092021Assets 2022: $4,133,421Liabilities 2022: $31,686Net Assets 2022: $4,101,7352022Assets 2023: $21,658,016Liabilities 2023: $468,925Net Assets 2023: $21,189,0912023Assets 2024: $21,471,409Liabilities 2024: $208,006Net Assets 2024: $21,263,4032024Assets 2025: $21,222,386Liabilities 2025: $130,963Net Assets 2025: $21,091,4232025

Highlighted filing

2021

Assets$3,125,303
Liabilities$767,994
Net Assets$2,357,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $132,556Expenses 2011: $85,857Net Income 2011: $46,6992011Revenue 2012: $132,547Expenses 2012: $79,391Net Income 2012: $53,1562012Revenue 2013: $68,317Expenses 2013: $58,894Net Income 2013: $9,4232013Revenue 2014: $139,110Expenses 2014: $68,543Net Income 2014: $70,5672014Revenue 2015: $109,810Expenses 2015: $69,999Net Income 2015: $39,8112015Revenue 2016: $150,347Expenses 2016: $66,449Net Income 2016: $83,8982016Revenue 2017: $135,569Expenses 2017: $67,780Net Income 2017: $67,7892017Revenue 2018: $160,979Expenses 2018: $81,284Net Income 2018: $79,6952018Revenue 2019: $151,287Expenses 2019: $88,253Net Income 2019: $63,0342019Revenue 2020: $116,549Expenses 2020: $99,749Net Income 2020: $16,8002020Revenue 2021: $364,933Expenses 2021: $187,192Net Income 2021: $177,7412021Revenue 2022: $2,006,912Expenses 2022: $254,507Net Income 2022: $1,752,4052022Revenue 2023: $17,445,114Expenses 2023: $308,706Net Income 2023: $17,136,4082023Revenue 2024: $413,792Expenses 2024: $339,480Net Income 2024: $74,3122024Revenue 2025: $217,773Expenses 2025: $389,753Net Income 2025: -$171,9802025

Highlighted filing

2021

Revenue$364,933
Expenses$187,192
Net Income$177,741
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$364,933
Mission and Program Overview

Mission

Environmental conservancy of ecologically significant undeveloped land and promoting education regarding the need to conserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,179$2,817,118▲ $712,939
Cash and Non-Interest-Bearing Accounts$130,817$308,185▲ $177,368
Total Assets$2,234,996$3,125,303▲ $890,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,428$767,994▲ $712,566
Total Liabilities$55,428$767,994▲ $712,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,179,568$2,357,309▲ $177,741
Total Net Assets Fund Balance$2,179,568$2,357,309▲ $177,741
Total Liabilities and Net Assets / Fund Balance$2,234,996$3,125,303▲ $890,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,990,938-$1,990,938
Buildings$627,087$3,283$630,370
Equipment$199,093$303,870$502,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean WilsonPresident
Bil EngelkingDirector
Gregory ElferingDirector
Marc WhiteheadDirector
Chris ElferingSecretary
Rick VojtisekTreasurer
Mike HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,000
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$21,912
All Other Contributions
$343,000
Change in Net Assets
$177,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,692
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,717--$33,717
Fees for Services Legal$21,140--$21,140
Fees for Services Other$7,625--$7,625
Interest$4,081--$4,081
Office Expenses$3,094$663-$3,757
Other Expenses$3,322$3,500-$3,322
Insurance$2,213$738-$2,951
All Other Expenses$1,839--$1,839
Grants to Domestic Individuals$1,500--$1,500
Advertising$1,450--$1,450
Total Functional Expenses$182,291$4,901$0$187,192
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
Backup withholding compliance
No
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
No
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

Detailed review with the organization's board of directors

Form 990, Page 6, Part VI, Line 19

The organization indicates these documents are available upon request

Filing and Contact Details

Filer

Filer Name
Des Plaines Wetlands Conservancy
EIN
39-1461671
Phone
2626970070
Address
9626 113TH STREET, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
Sean Wilson
Title
President
Phone
2626970070
Signed
2022-08-15

Organization Details

Principal Officer
Sean Wilson
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kaizen Cpas Advisors
Address
1555 MAIN ST, ANTIOCH, IL 60002-1933
Preparer
Sanjay Asija
Phone
8473956000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt03125303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055428
IRS990/TotalLiabilitiesEOYAmt0767994
IRS990/TotalLiabilitiesGrp/BOYAmt055428
IRS990/TotalLiabilitiesGrp/EOYAmt0767994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02179568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02357309
IRS990/TotalProgramServiceExpensesAmt0182291
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02234996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03125303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXPLOREDESPLAINESWETLANDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626970070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES PLAINES WETLANDS CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0391461671
ReturnHeader/Filer/PhoneNum02626970070
ReturnHeader/Filer/USAddress/AddressLine1Txt09626 113TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872828429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAIZEN CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600021933
ReturnHeader/PreparerPersonGrp/PhoneNum08473956000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANJAY ASIJA
ReturnHeader/ReturnTs02022-08-15T23:12:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$0.13$21.1$0.22$0.39$0.17
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.21$21.3$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.47$21.2$17.4$0.31$17.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$2.01$0.25$1.75
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$0.36$0.19$0.18
2020Summary only. Only limited summary data is available for this year.$2.23$0.06$2.18$0.12$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.15$0.09$0.06
2018Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.14$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.15$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.11$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.13$0.09$0.05