Civic Intelligence

Community Conservation Inc.

990EZ • Fiscal year 2021 • EIN 39-1655800

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

110 S Main StreetViroqua, WI 54665

(608) 616-9172

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$392,980

Down $35,876 (-8.4%) from 2020

Net Assets

Down

$391,760

Down $32,456 (-7.7%) from 2020

Liabilities

Down

$1,220

Down $3,420 (-74%) from 2020

Revenue

Down

$50,804

Down $75,630 (-60%) from 2020

Expenses

Down

$96,744

Down $41,115 (-30%) from 2020

Net Income

Down

-$45,940

Down $34,515 (-302%) from 2020

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

2021

Assets$392,980
Liabilities$1,220
Net Assets$391,760

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

2021

Revenue$50,804
Expenses$96,744
Net Income-$45,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$50,804
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.

Program Services

DescriptionGrantsExpenses
NATURAL RESOURCE CONSERVATION, EDUCATION ABOUT THE EFFECTIVENESS OF COMMUNITY BASED CONSERVATION WITH AN ONLINE PRESENCE AND NEWSLETTER.$84,781$30,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI ALLENDORFExecutive DirectorFT$10,000-$10,000
MARK FENNPresident-$0--
JOE RISINGDirector-$0--
NATHAN SCHULFER FROM NOV 2020Director-$0--
KARA DELANTYSecretary-$0--
LAURA HEWITTTreasurer-$0--
JOHN DELANEY UNTIL JANUARY 2021Director-$0--
DOUG PIERCEDirector-$0--
SHAUNA STEIGERWALD FROM APRIL 2021Director-$0--
Filing and Contact Details

Filer

Filer Name
Community Conservation Inc
EIN
39-1655800
Phone
6086169172
Address
110 S MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Laura Hewitt
Title
Treasurer
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert H Schuettpelz
Address
130 South First Street Suite 136, Mount Horeb, WI 53572
Preparer
Robert Schuettpelz
Phone
6084384892
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FRIENDS OF WILDLIFE MAYANMAR | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: COMMUNITY CONSERVATION NEPAL | Cash Amount Given: $15280

Other Expenses.1001

Advertising and Promotion $598

Other Expenses.1002

Office Expenses $124

Other Expenses.1005

Travel $1787

Other Expenses.1012

Insurance $1502

Other Expenses.1

Direct program support $26807

Other Expenses.3

COST OF INVENTORY $3359

Other Expenses.4

DUES AND FEES $947

Other Expenses.5

Telephone and internet $598

Other Expenses.6

BANK FEES $100

Other Assets.1

INVENTORY - Beginning $3359 INVENTORY - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES, NET - Beginning $2084 PAYROLL LIABILITIES, NET - Ending $1220

Total Liabilities.2

REFUNDABLE ADVANCES - Beginning $2556 REFUNDABLE ADVANCES - Ending $0

Raw XML Appendix210 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/ExplanationTxt0| Donee's Name: FRIENDS OF WILDLIFE MAYANMAR | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMUNITY CONSERVATION NEPAL | Cash Amount Given: $15280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF INVENTORY $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE AND INTERNET $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES, NET - Beginning $2084 PAYROLL LIABILITIES, NET - Ending $1220
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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