Civic Intelligence

Community Conservation Inc.

990EZ • Fiscal year 2019 • EIN 39-1655800

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

120 Sunset Ridge AveGays Mills, WI 54631

(608) 735-4717

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,391

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$438,001

Up $52,531 (+14%) from 2018

Net Assets

$435,641

No earlier filing loaded for comparison.

Liabilities

Up

$2,360

Up $1,399 (+146%) from 2018

Revenue

Down

$138,642

Down $4,002 (-2.8%) from 2018

Expenses

Up

$90,417

Up $25,915 (+40%) from 2018

Net Income

Down

$48,225

Down $29,917 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $150,748Liabilities 2011: $4292011Assets 2012: $224,314Liabilities 2012: $7232012Assets 2013: $187,052Liabilities 2013: $5712013Assets 2014: $187,669Liabilities 2014: $3592014Assets 2015: $246,798Liabilities 2015: $9052015Assets 2016: $270,858Liabilities 2016: $1,1352016Assets 2017: $315,109Liabilities 2017: $1,3982017Assets 2018: $385,470Liabilities 2018: $9612018Assets 2019: $438,001Liabilities 2019: $2,360Net Assets 2019: $435,6412019Assets 2020: $428,856Liabilities 2020: $4,640Net Assets 2020: $424,2162020Assets 2021: $392,980Liabilities 2021: $1,220Net Assets 2021: $391,7602021Assets 2022: $396,330Liabilities 2022: $1,819Net Assets 2022: $394,5112022Assets 2023: $333,755Liabilities 2023: $2,274Net Assets 2023: $331,4812023Assets 2024: $274,339Liabilities 2024: $4,644Net Assets 2024: $269,6952024Assets 2025: $207,916Liabilities 2025: $3,247Net Assets 2025: $204,6692025

Highlighted filing

2019

Assets$438,001
Liabilities$2,360
Net Assets$435,641

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $40,995Expenses 2011: $60,265Net Income 2011: -$19,2702011Revenue 2012: $147,321Expenses 2012: $72,926Net Income 2012: $74,3952012Revenue 2013: $63,697Expenses 2013: $107,003Net Income 2013: -$43,3062013Revenue 2014: $72,069Expenses 2014: $76,360Net Income 2014: -$4,2912014Revenue 2015: $106,836Expenses 2015: $47,638Net Income 2015: $59,1982015Revenue 2016: $58,130Expenses 2016: $25,867Net Income 2016: $32,2632016Revenue 2017: $86,017Expenses 2017: $45,512Net Income 2017: $40,5052017Revenue 2018: $142,644Expenses 2018: $64,502Net Income 2018: $78,1422018Revenue 2019: $138,642Expenses 2019: $90,417Net Income 2019: $48,2252019Revenue 2020: $126,434Expenses 2020: $137,859Net Income 2020: -$11,4252020Revenue 2021: $50,804Expenses 2021: $96,744Net Income 2021: -$45,9402021Revenue 2022: $140,167Expenses 2022: $113,212Net Income 2022: $26,9552022Revenue 2023: $91,307Expenses 2023: $154,575Net Income 2023: -$63,2682023Revenue 2024: $178,126Expenses 2024: $253,121Net Income 2024: -$74,9952024Revenue 2025: $121,755Expenses 2025: $197,094Net Income 2025: -$75,3392025

Highlighted filing

2019

Revenue$138,642
Expenses$90,417
Net Income$48,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$138,642
Mission and Program Overview

Mission

In order to promote global biodiversity and sustainable land use, community conservation catalyzes, facilitates, and empowers local people to manage and conserve natural resources with the social, cultural, and economic context of their communities and facilitates widespread, global adoption of community-based conservation.

In order to promote global biodiversity and sustainable land use, community conservation catalyzes, facilitates, and empowers local people to manage and conserve natural resouces within the social, cultural, and economic context of their communities and facilitates widespread, global adoption of community-based conservation.

Program Services

DescriptionGrantsExpenses
NATURAL RESOURCE CONSERVATION, EDUCATION ABOUT THE EFFECTIVENESS OF COMMUNITY BASED CONSERVATION WITH AN ONLINE PRESENCE AND NEWSLETTER. THE KICKAPOO MUSEUM ALSO EDUCATES ABOUT LOCAL ECOLOGY.$87,793-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL SANSOMExecutive DirectorPT$44,391-$44,391
TERI ALLENDORFPresident-$0--
MARK FENNVice President-$0--
TERRY BECKSecretary-$0--
JOHN DELANEYTreasurer-$0--
SHELLY GRADWELL-BRENNEMANDirector-$0--
JOE RISINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Conservation Inc
EIN
39-1655800
Phone
6087354717
Address
120 SUNSET RIDGE AVE, GAYS MILLS, WI 54631

Signing Officer

Name
John Delaney
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Joy Vietinghoff
Phone
6086376800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $127

Other Expenses.1002

Office Expenses $5

Other Expenses.1005

Travel $5211

Other Expenses.1009

Depreciation $419

Other Expenses.1012

Insurance $1916

Other Expenses.1

Direct program support $19761

Other Expenses.2

NEWSLETTER EXPENSE $1148

Other Expenses.3

TELEPHONE $1083

Other Expenses.5

OTHER USES OF FUNDS $462

Other Expenses.6

DUES, LICENSE, FEES $438

Other Expenses.7

UTILITIES $428

Other Expenses.8

WEB HOSTING $288

Other Expenses.10

MEMBERSHIP EXPENSE $158

Other Expenses.11

DEVELOPMENT EXPENSE $50

Other Assets.1002

Furniture and Fixtures - Beginning $838 Furniture and Fixtures - Ending $419

Other Assets.1010

Inventories - Beginning $3359 Inventories - Ending $3359

Total Liabilities.1

PAYROLL LIABILITIES, NET - Beginning $961 PAYROLL LIABILITIES, NET - Ending $2360

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM SUPPORT $19761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER EXPENSE $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER USES OF FUNDS $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES, LICENSE, FEES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP EXPENSE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEVELOPMENT EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $838 Furniture and Fixtures - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $3359 Inventories - Ending $3359
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391655800
ReturnHeader/Filer/PhoneNum06087354717
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SUNSET RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0GAYS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391935680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Vietinghoff
ReturnHeader/ReturnTs02020-05-15T09:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.22$1.97$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$1.78$2.53$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.31$0.91$1.55$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.95$1.40$1.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.51$0.97$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$1.26$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$1.39$0.90$0.48
2018Summary only. Only limited summary data is available for this year.$3.85$0.01$1.43$0.65$0.78
2017Summary only. Only limited summary data is available for this year.$3.15$0.01$0.86$0.46$0.41
2016Summary only. Only limited summary data is available for this year.$2.71$0.01$0.58$0.26$0.32
2015Summary only. Only limited summary data is available for this year.$2.47$0.01$1.07$0.48$0.59
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.87$0.01$0.64$1.07$0.43
2012Summary only. Only limited summary data is available for this year.$2.24$0.01$1.47$0.73$0.74
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.41$0.60$0.19