Civic Intelligence

Friends of Kishwauketoe

EIN 39-1730233 • 501(c)3 • Williams Bay, WI

Profile

To further improve and maintain the kishwauketoe nature conservancy.

PO Box 580Williams Bay, WI 53191

friendsofknc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$340,162

Up $82,889 (+32%) from 2023

Liabilities

Up

$35,952

Up $35,201 (+4687%) from 2023

Net Assets

Up

$304,210

Up $47,688 (+19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$258,179

Up $74,270 (+40%) from 2023

Expenses

Up

$212,632

Up $68,075 (+47%) from 2023

Net Income

Up

$45,547

Up $6,195 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $95,016Net Assets 2011: $95,0162011Assets 2012: $93,123Liabilities 2012: $02012Assets 2013: $102,408Liabilities 2013: $0Net Assets 2013: $102,4082013Assets 2014: $113,889Liabilities 2014: $0Net Assets 2014: $113,8892014Assets 2015: $132,931Liabilities 2015: $0Net Assets 2015: $132,9312015Assets 2016: $134,094Liabilities 2016: $0Net Assets 2016: $134,0942016Assets 2017: $164,483Liabilities 2017: $0Net Assets 2017: $164,4832017Assets 2018: $182,752Liabilities 2018: $1,818Net Assets 2018: $180,9342018Assets 2019: $181,999Liabilities 2019: $3,093Net Assets 2019: $178,9062019Assets 2020: $144,895Liabilities 2020: $67Net Assets 2020: $144,8282020Assets 2021: $231,870Liabilities 2021: $57,163Net Assets 2021: $174,7072021Assets 2022: $218,266Liabilities 2022: $1,096Net Assets 2022: $217,1702022Assets 2023: $257,273Liabilities 2023: $751Net Assets 2023: $256,5222023Assets 2024: $340,162Liabilities 2024: $35,952Net Assets 2024: $304,2102024

Highlighted filing

2024

Assets$340,162
Liabilities$35,952
Net Assets$304,210
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,436Expenses 2011: $46,143Net Income 2011: $18,2932011Revenue 2012: $59,656Expenses 2012: $61,549Net Income 2012: -$1,8932012Revenue 2013: $82,626Expenses 2013: $73,341Net Income 2013: $9,2852013Revenue 2014: $79,063Expenses 2014: $67,582Net Income 2014: $11,4812014Revenue 2015: $99,813Expenses 2015: $80,771Net Income 2015: $19,0422015Revenue 2016: $97,656Expenses 2016: $96,493Net Income 2016: $1,1632016Revenue 2017: $110,589Expenses 2017: $80,200Net Income 2017: $30,3892017Revenue 2018: $155,008Expenses 2018: $138,557Net Income 2018: $16,4512018Revenue 2019: $128,077Expenses 2019: $119,933Net Income 2019: $8,1442019Revenue 2020: $123,789Expenses 2020: $157,867Net Income 2020: -$34,0782020Revenue 2021: $168,122Expenses 2021: $138,243Net Income 2021: $29,8792021Revenue 2022: $212,119Expenses 2022: $169,656Net Income 2022: $42,4632022Revenue 2023: $183,909Expenses 2023: $144,557Net Income 2023: $39,3522023Revenue 2024: $258,179Expenses 2024: $212,632Net Income 2024: $45,5472024

Highlighted filing

2024

Revenue$258,179
Expenses$212,632
Net Income$45,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,162
Liabilities
$35,952
Net assets
$304,210
Revenue
$258,179
Expenses
$212,632
Net income
$45,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.36$3.04$2.58$2.13$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.84$1.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.12$1.70$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.75$1.68$1.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.24$1.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.28$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.55$1.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$0.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.98$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.00$0.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.79$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.83$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.60$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.64$0.46$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$258,179
Mission and Program Overview

Mission

To further improve and maintain the kishwauketoe nature conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$226,901▲ $126,901
Cash and Non-Interest-Bearing Accounts$156,926$112,863▼ $44,063
Prepaid Expenses and Deferred Charges$347$398▲ $51
Total Assets$257,273$340,162▲ $82,889
Liabilities
Accounts Payable and Accrued Expenses$751$35,952▲ $35,201
Total Liabilities$751$35,952▲ $35,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,166$186,713▲ $45,547
Net Assets With Donor Restrictions$115,356$117,497▲ $2,141
Total Net Assets Fund Balance$256,522$304,210▲ $47,688
Total Liabilities and Net Assets / Fund Balance$257,273$340,162▲ $82,889
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peggy L PollittPresident/tr
Marianne BonifacicKnc Commissi
Alison LarkinMember
Colin GriffithMember
Doris FrentressMember
Harold FriestadMember
Jennifer NixMember
Mary CookMember
Thomas F CashmanMember
Cindy StuhleySecretary
Susan FranzenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,726
Program Service Revenue
$125
Investment Income
$6,909
Other Revenue
$34,419
All Other Contributions
$216,726
Change in Net Assets
$45,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,632
Total Fundraising Expense$17,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,450-$1,450
Other Expenses$2,141$868$17,487$868
Total Functional Expenses$192,827$2,318$17,487$212,632
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
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

“The form 990 is reviewed by the board treasurer and the full board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the form 990 are available upon written request to po box 580 williams bay, wi 53191.”

Filing and Contact Details

Filer

Filer Name
Friends of Kishwauketoe
EIN
39-1730233
Phone
2622452700
Address
PO BOX 580, WILLIAMS BAY, WI 53191

Signing Officer

Name
Peggy L Pollitt
Title
President/treasurer
Phone
2622452700
Signed
2025-10-06

Organization Details

Principal Officer
Peggy L Pollitt
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Alan M Schulman CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust to 12/31/2023 2,141”

Raw XML Appendix356 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO PO BOX 580 WILLIAMS BAY, WI 53191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST TO 12/31/2023 2,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY L POLLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622452700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF KISHWAUKETOE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391730233
ReturnHeader/Filer/PhoneNum02622452700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS BAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SCHULMAN CPA
ReturnHeader/ReturnTs02025-10-08T16:09:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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