Civic Intelligence

Mondovi Conservation Club Inc

EIN 39-1463546 • 501(c)3 • Mondovi, WI

Profile

Conservation of natural resources

PO Box 44Mondovi, WI 54755

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$374,849

Down $5,031 (-1.3%) from 2023

Liabilities

Down

$4,750

Down $27,250 (-85%) from 2023

Net Assets

Up

$370,099

Up $22,219 (+6.4%) from 2023

Revenue

Down

$109,308

Down $9,961 (-8.4%) from 2023

Expenses

Up

$87,089

Up $24,164 (+38%) from 2023

Net Income

Down

$22,219

Down $34,125 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $148,136Net Assets 2011: $148,1362011Assets 2012: $179,460Net Assets 2012: $179,4602012Assets 2013: $190,932Liabilities 2013: $2,000Net Assets 2013: $188,9322013Assets 2015: $198,922Liabilities 2015: $0Net Assets 2015: $198,9222015Assets 2016: $199,376Liabilities 2016: $0Net Assets 2016: $199,3762016Assets 2017: $209,140Liabilities 2017: $1,000Net Assets 2017: $208,1402017Assets 2018: $211,858Liabilities 2018: $0Net Assets 2018: $211,8582018Assets 2019: $210,367Liabilities 2019: $0Net Assets 2019: $210,3672019Assets 2020: $220,153Liabilities 2020: $0Net Assets 2020: $220,1532020Assets 2021: $332,214Liabilities 2021: $94,701Net Assets 2021: $237,5132021Assets 2022: $362,482Liabilities 2022: $67,590Net Assets 2022: $294,8922022Assets 2023: $379,880Liabilities 2023: $32,000Net Assets 2023: $347,8802023Assets 2024: $374,849Liabilities 2024: $4,750Net Assets 2024: $370,0992024

Highlighted filing

2024

Assets$374,849
Liabilities$4,750
Net Assets$370,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $43,602Expenses 2011: $43,054Net Income 2011: $5482011Revenue 2012: $55,585Expenses 2012: $28,661Net Income 2012: $26,9242012Revenue 2013: $41,866Expenses 2013: $32,394Net Income 2013: $9,4722013Revenue 2015: $41,184Expenses 2015: $27,976Net Income 2015: $13,2082015Revenue 2016: $38,270Expenses 2016: $42,416Net Income 2016: -$4,1462016Revenue 2017: $70,392Expenses 2017: $61,628Net Income 2017: $8,7642017Revenue 2018: $70,737Expenses 2018: $67,732Net Income 2018: $3,0052018Revenue 2019: $84,518Expenses 2019: $86,009Net Income 2019: -$1,4912019Revenue 2020: $63,384Expenses 2020: $53,598Net Income 2020: $9,7862020Revenue 2021: $206,054Expenses 2021: $166,637Net Income 2021: $39,4172021Revenue 2022: $273,128Expenses 2022: $215,749Net Income 2022: $57,3792022Revenue 2023: $119,269Expenses 2023: $62,925Net Income 2023: $56,3442023Revenue 2024: $109,308Expenses 2024: $87,089Net Income 2024: $22,2192024

Highlighted filing

2024

Revenue$109,308
Expenses$87,089
Net Income$22,219

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$207,620
Mission and Program Overview

Mission

Education and conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,812$254,326▼ $12,486
Savings and Temporary Cash Investments$113,068$120,523▲ $7,455
Total Assets$379,880$374,849▼ $5,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,000--
Other Liabilities-$4,750-
Total Liabilities$32,000$4,750▼ $27,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,880$370,099▲ $22,219
Total Net Assets Fund Balance$347,880$370,099▲ $22,219
Total Liabilities and Net Assets / Fund Balance$379,880$374,849▼ $5,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,959$192,957$298,916
Land$135,375-$135,375
Equipment$12,992$5,568$18,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krista NygaardPresident
Andy SandbergVice President
Jeremy WagnerDirector
Kevin RislerDirector
Matthew ThompsonDirector
Rick BrantnerDirector
Troy HusetDirector
Greg PoechelSecretary
Terri RoehrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,632
Program Service Revenue
$0
Investment Income
$1,282
Other Revenue
$100,394
Change in Net Assets
$22,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,993
Grants and Similar Amounts Paid$9,096
Total Fundraising Expense$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,281$1,800$43,081
Other Expenses$15,864--$15,864
Depreciation Depletion-$12,084-$12,084
Grants to Domestic Orgs$9,096--$9,096
Insurance-$5,807-$5,807
Interest-$961-$961
Fees for Services Accounting-$100-$100
Office Expenses-$96-$96
Total Functional Expenses$24,960$60,329$1,800$87,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,706
Fundraising Direct Expenses$98,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Fish Con$60,345$60,345$7,060$53,285
Freedom Raff$48,920$48,920$654$48,266
Total Events$198,706$198,706$98,312$100,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Awarded Scholarships Payable$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

The board members are voted in by the members votes

Form 990 governing body review Part VI line 11

Fromtime to time the board has the members vote on decisions

Governing documents etc available to public Part VI line 19

Documents are made available in person by request

Filing and Contact Details

Filer

Filer Name
Mondovi Conservation Club Inc
EIN
39-1463546
In Care Of
% TERRI ROEHRIG
Phone
9205402775
Address
PO BOX 44, MONDOVI, WI 54755

Signing Officer

Name
Terri Roehrig
Title
Treasurer
Phone
9205402775
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Goss Tax Service LLC
Address
110 S Eau Claire ST, Mondovi, WI 54755
Preparer
Andrew G Goss
Phone
7159264896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to match book value to schedule value

Raw XML Appendix400 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt012992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE VOTED IN BY THE MEMBERS VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROMTIME TO TIME THE BOARD HAS THE MEMBERS VOTE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE IN PERSON BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO MATCH BOOK VALUE TO SCHEDULE VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ROEHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205402775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONDOVI CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOND
ReturnHeader/Filer/EIN0391463546
ReturnHeader/Filer/InCareOfNm0% TERRI ROEHRIG
ReturnHeader/Filer/PhoneNum09205402775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0MONDOVI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994848537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goss Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Eau Claire ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mondovi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054755
ReturnHeader/PreparerPersonGrp/PhoneNum07159264896
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G GOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:04:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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