Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,068,580
Up $149,102 (+7.8%) from 2019
Net Assets
Up$2,067,620
Up $236,068 (+13%) from 2019
Liabilities
Down$960
Down $86,966 (-99%) from 2019
Revenue
Down$121,639
Down $32,107 (-21%) from 2019
Expenses
Up$109,835
Up $12,128 (+12%) from 2019
Net Income
Down$11,804
Down $44,235 (-79%) from 2019
Seno K/RLT Conservancy is dedicated to sustainable forestry, natural resources education, conservation, and land preservation.
Seno k/r lt conservancy is dedicated to sustainable forestry, natural resources education, conservation and land preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $853,335 | $1,024,490 | ▲ $171,155 |
| Land, Buildings, and Equipment, Net | $982,906 | $979,098 | ▼ $3,808 |
| Cash and Non-Interest-Bearing Accounts | $83,237 | $64,992 | ▼ $18,245 |
| Total Assets | $1,919,478 | $2,068,580 | ▲ $149,102 |
| Liabilities | |||
| Deferred Revenue | $86,968 | - | - |
| Accounts Payable and Accrued Expenses | $958 | $960 | ▲ $2 |
| Total Liabilities | $87,926 | $960 | ▼ $86,966 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,764,199 | $1,749,350 | ▼ $14,849 |
| Net Assets Without Donor Restrictions | $67,353 | $318,270 | ▲ $250,917 |
| Total Net Assets Fund Balance | $1,831,552 | $2,067,620 | ▲ $236,068 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,478 | $2,068,580 | ▲ $149,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $761,284 | - | $761,284 |
| Other Land Buildings | $217,814 | $286,462 | $504,276 |
| Name | Title |
|---|---|
| Ron Rasmussen | President |
| Aaron Menke | Director |
| Betty Adelman | Director |
| Chris Litzau | Director |
| David Rogers | Director |
| Joann Bolton | Director |
| Kelly Wilson | Director |
| Scott Edwards | Director |
| Mark Lesko | Secretary |
| Janet Geller Lesko | Treasurer |
| Kevin Nolan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,079 |
| Salaries, Compensation, and Employee Benefits | $34,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,130 | $17,156 | - | $32,286 |
| Depreciation Depletion | $23,251 | - | - | $23,251 |
| Other Expenses | $5,454 | $606 | - | $6,060 |
| Insurance | $129 | $4,885 | - | $5,014 |
| All Other Expenses | $2,344 | $1,568 | - | $3,912 |
| Fees for Services Management | $1,104 | $1,947 | - | $3,051 |
| Payroll Taxes | $1,157 | $1,313 | - | $2,470 |
| Fees for Services Accounting | - | $383 | - | $383 |
| Office Expenses | - | $337 | - | $337 |
| Total Functional Expenses | $81,640 | $28,195 | $0 | $109,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive committee members discuss the contents of the return and treasurer answers any questions.”
“Documents are available upon request.”
“Volunteers participate in improvements to our properties, planting trees, managing prairies, easement audits and educational programs.”
“Yes, the organization has a monitoring and enforcement policy and annually audits all of its easements.”
“If property was deeded to seno k/r lt conservancy, it is listed under our property. Easements are not reported on the financial statements.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SENO K/R LT CONSERVANCY IS DEDICATED TO SUSTAINABLE FORESTRY, NATURAL RESOURCES EDUCATION, CONSERVATION AND LAND PRESERVATION. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3912 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGARDING NATURAL RESOURCES EDUCATION: NO PROGRAMS WERE CONDUCTED. THE EDUCATION DIRECTOR SPENT 2020 PREPARING NEW EDUCATION PROGRAMS TO BE CONDUCTED OFF-SITE IN UNDER SERVED RACINE/KENOSHA NEIGHBORHOODS, HOPEFULLY IN 2021. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGARDING LAND CONSERVATION & LAND PROTECTION: 2020 WAS A CONTINUATION OF SENO K/R LT CONSERVANCY'S THREE YEAR CONCERTED EFFORT TO BECOME AN ACCREDITED LAND TRUST. THIS INVOLVES ANNUALLY MONITORING ALL CONSERVATION EASEMENTS AND EDUCATING LANDOWNERS ON HOW TO MANAGE THEIR CONSERVED SPACES. IT ALSO INCLUDES COMPLIANCE WITH THE MANY POLICIES OF THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AS WELL AS ONGOING CARE AND MAINTENANCE OF THE PROPERTIES WE OWN. |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.25000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366457 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 10468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 761284 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 761284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504276 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 132.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE ORGANIZATION HAS A MONITORING AND ENFORCEMENT POLICY AND ANNUALLY AUDITS ALL OF ITS EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IF PROPERTY WAS DEEDED TO SENO K/R LT CONSERVANCY, IT IS LISTED UNDER OUR PROPERTY. EASEMENTS ARE NOT REPORTED ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1111.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 979098 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 19 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PARTICIPATE IN IMPROVEMENTS TO OUR PROPERTIES, PLANTING TREES, MANAGING PRAIRIES, EASEMENT AUDITS AND EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE MEMBERS DISCUSS THE CONTENTS OF THE RETURN AND TREASURER ANSWERS ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1919478 |
| IRS990/TotalAssetsEOYAmt | 0 | 2068580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1919478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2068580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38857 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1831552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2067620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121639 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2068580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3606 DYER LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53105 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.