Civic Intelligence

Seno K Rlt Conservancy Inc.

990 • Fiscal year 2019 • EIN 39-1765195

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

3606 Dyer Lake RoadBurlington, WI 53105

(262) 539-3222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,919,478

Up $211,715 (+12%) from 2018

Net Assets

Up

$1,831,552

Up $224,626 (+14%) from 2018

Liabilities

Down

$87,926

Down $12,911 (-13%) from 2018

Revenue

Up

$153,746

Up $71,686 (+87%) from 2018

Expenses

Up

$97,707

Up $6,780 (+7.5%) from 2018

Net Income

Up

$56,039

Up $64,906 (+732%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,071Liabilities 2011: $66,029Net Assets 2011: $330,0422011Assets 2012: $488,846Liabilities 2012: $71,618Net Assets 2012: $417,2282012Assets 2013: $497,015Liabilities 2013: $86,953Net Assets 2013: $410,0622013Assets 2014: $1,674,010Liabilities 2014: $89,514Net Assets 2014: $1,584,4962014Assets 2015: $1,644,505Liabilities 2015: $89,788Net Assets 2015: $1,554,7172015Assets 2016: $1,660,692Liabilities 2016: $80,447Net Assets 2016: $1,580,2452016Assets 2017: $1,777,518Liabilities 2017: $106,312Net Assets 2017: $1,671,2062017Assets 2018: $1,707,763Liabilities 2018: $100,837Net Assets 2018: $1,606,9262018Assets 2019: $1,919,478Liabilities 2019: $87,926Net Assets 2019: $1,831,5522019Assets 2020: $2,068,580Liabilities 2020: $960Net Assets 2020: $2,067,6202020Assets 2021: $2,130,432Liabilities 2021: $790Net Assets 2021: $2,129,6422021Assets 2022: $1,875,447Liabilities 2022: $2,885Net Assets 2022: $1,872,5622022Assets 2023: $1,998,062Liabilities 2023: $2,831Net Assets 2023: $1,995,2312023Assets 2024: $2,046,890Liabilities 2024: $1,489Net Assets 2024: $2,045,4012024

Highlighted filing

2019

Assets$1,919,478
Liabilities$87,926
Net Assets$1,831,552

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $24,281Expenses 2011: $25,568Net Income 2011: -$1,2872011Revenue 2012: $99,859Expenses 2012: $12,960Net Income 2012: $86,8992012Revenue 2013: $17,285Expenses 2013: $18,765Net Income 2013: -$1,4802013Revenue 2014: $37,586Expenses 2014: $37,153Net Income 2014: $4332014Revenue 2015: $65,557Expenses 2015: $93,061Net Income 2015: -$27,5042015Revenue 2016: $82,582Expenses 2016: $78,759Net Income 2016: $3,8232016Revenue 2017: $71,845Expenses 2017: $74,839Net Income 2017: -$2,9942017Revenue 2018: $82,060Expenses 2018: $90,927Net Income 2018: -$8,8672018Revenue 2019: $153,746Expenses 2019: $97,707Net Income 2019: $56,0392019Revenue 2020: $121,639Expenses 2020: $109,835Net Income 2020: $11,8042020Revenue 2021: $181,371Expenses 2021: $105,715Net Income 2021: $75,6562021Revenue 2022: $143,429Expenses 2022: $163,998Net Income 2022: -$20,5692022Revenue 2023: $214,940Expenses 2023: $173,834Net Income 2023: $41,1062023Revenue 2024: $369,363Expenses 2024: $169,430Net Income 2024: $199,9332024

Highlighted filing

2019

Revenue$153,746
Expenses$97,707
Net Income$56,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$153,746
Mission and Program Overview

Mission

Seno K/RLT Conservancy is dedicated to sustainable forestry, natural resources education, conservation, and land preservation.

Seno K/RLT Conservancy is dedicated to sustainable forestry, natural resources education, conservation and land preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,944$982,906▲ $39,962
Investments in Publicly Traded Securities$707,098$853,335▲ $146,237
Savings and Temporary Cash Investments$57,721$83,237▲ $25,516
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,707,763$1,919,478▲ $211,715
Liabilities
Deferred Revenue$99,879$86,968▼ $12,911
Accounts Payable and Accrued Expenses$958$958→ $0
Total Liabilities$100,837$87,926▼ $12,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,575,003$1,764,199▲ $189,196
Net Assets Without Donor Restrictions$31,923$67,353▲ $35,430
Total Net Assets Fund Balance$1,606,926$1,831,552▲ $224,626
Total Liabilities and Net Assets / Fund Balance$1,707,763$1,919,478▲ $211,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,692$231,631$0
Other Land Buildings$0$0$0
Land$750,920-$0
Equipment$46,294$32,353$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald RasmussenPresident
Kevin NolanVice President
Aaron MenckeDirector
Betty AdelmanDirector
Chris LitzauDirector
David RogersDirector
JoAnn BoltonDirector
Nancy KempDirector
Mark LeskoSecretary
Janet Geller-LeskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,914
Program Service Revenue
$6,543
Investment Income
$114,319
Other Revenue
$8,970
All Other Contributions
$21,099
Change in Net Assets
$56,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,656
Salaries, Compensation, and Employee Benefits$12,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,321-$23,321
Other Salaries and Wages$11,045--$11,045
Insurance-$4,623-$4,623
Occupancy-$2,989-$2,989
Fees for Services Other$1,661$300-$1,961
Fees for Services Legal-$1,454-$1,454
All Other Expenses$0$1,095$0$1,095
Payroll Taxes$1,006--$1,006
Fees for Services Accounting-$839-$839
Other Expenses$0$726$0$726
Advertising$152--$152
Total Functional Expenses$24,343$73,364$0$97,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prepared jointly by accountant and president and reviewed by officers.

Form 990, Part VI, Section C, Line 19

Entered into Guidestar.

Filing and Contact Details

Filer

Filer Name
Seno KRLT Conservancy
EIN
39-1765195
Phone
2625393222
Address
3606 Dyer Lake Road, Burlington, WI 53105

Signing Officer

Name
Ronald Rasmussen
Title
Officer
Phone
2627168560
Signed
2020-07-08

Organization Details

Principal Officer
Ronald Rasmussen
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

The organization's old written policies are being upgraded to be in compliance with LTA standards.

Schedule D, Part II, Line 9

Funds donated along with conservation easements are divided between a restricted fund to cover potential legal defense costs and operations to pay wages, etc to service the easements.

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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Property & Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3726
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210479
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherExpensesGrp/TotalAmt137963
IRS990/OtherExpensesGrp/TotalAmt210479
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherRevenueTotalAmt02609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011045
IRS990/OtherSalariesAndWagesGrp/TotalAmt011045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01006
IRS990/PayrollTaxesGrp/TotalAmt01006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald Rasmussen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Regarding Natural Resources Education: Adopted a gratuitous Citizen Science Program for children which included a Monarch Program involving raising and releasing; a Bluebird Project involving erecting and monitoring 11 nesting boxes; an Owl study to foster Citizen Scientists interest in this interesting bird.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Regarding Land Conservation and Land Protection: 2019 marked the year that Seno K/RLT Conservancy launched a 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. This is all expensed under general operations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0There were home school programs that took place weekly that were gratuitous and expensed out as shown below.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089613
IRS990/PYOtherRevenueAmt019550
IRS990/PYProgramServiceRevenueAmt07507
IRS990/PYRevenuesLessExpensesAmt0-24547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065066
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06361
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083237
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0260024
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041475
IRS990ScheduleA/Total509Grp/TotalAmt0260024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231631
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0417323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.37$0.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.21$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.14$0.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.18$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.15$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$1.71$0.10$1.61$0.08$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$0.07$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.10$0.01$0.09
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.02$0.03$0.00