Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2011 • EIN 39-1813461

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

3071 Voyager Drive Suite E54311
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Balance Sheet

Assets

Flat

$118,046

Flat from 2011

Net Assets

Flat

$113,660

Flat from 2011

Liabilities

Flat

$4,386

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$310,594

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $86,922Liabilities 2010: $23,335Net Assets 2010: $63,5872010Assets 2011: $118,046Liabilities 2011: $4,386Net Assets 2011: $113,6602011Assets 2011: $118,046Liabilities 2011: $4,386Net Assets 2011: $113,6602011Assets 2012: $70,739Liabilities 2012: $33,764Net Assets 2012: $36,9752012Assets 2013: $17,078Liabilities 2013: $6,428Net Assets 2013: $10,6502013Assets 2014: $61,953Liabilities 2014: $42,446Net Assets 2014: $19,5072014Assets 2015: $34,845Liabilities 2015: $8,6712015Assets 2016: $29,910Liabilities 2016: $2,294Net Assets 2016: $27,6162016Assets 2017: $15,308Liabilities 2017: $14,855Net Assets 2017: $4532017Assets 2018: $25,477Liabilities 2018: $2,277Net Assets 2018: $23,2002018Assets 2019: $13,279Liabilities 2019: $11,458Net Assets 2019: $1,8212019Assets 2020: $66,604Liabilities 2020: $55,527Net Assets 2020: $11,0772020Assets 2021: $118,610Liabilities 2021: $33,943Net Assets 2021: $84,6672021Assets 2022: $271,972Liabilities 2022: $259,028Net Assets 2022: $12,9442022Assets 2023: $395,571Liabilities 2023: $354,001Net Assets 2023: $41,5702023Assets 2024: $554,109Liabilities 2024: $483,499Net Assets 2024: $70,6102024

Highlighted filing

2011

Assets$118,046
Liabilities$4,386
Net Assets$113,660

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $196,076Expenses 2010: $180,632Net Income 2010: $15,4442010Expenses 2011: $310,5942011Revenue 2011: $361,838Expenses 2011: $310,594Net Income 2011: $51,2442011Revenue 2012: $302,398Expenses 2012: $379,561Net Income 2012: -$77,1632012Revenue 2013: $401,936Expenses 2013: $428,261Net Income 2013: -$26,3252013Revenue 2014: $371,926Expenses 2014: $363,069Net Income 2014: $8,8572014Revenue 2015: $161,978Expenses 2015: $155,311Net Income 2015: $6,6672015Revenue 2016: $282,387Expenses 2016: $280,945Net Income 2016: $1,4422016Revenue 2017: $194,024Expenses 2017: $221,186Net Income 2017: -$27,1622017Revenue 2018: $200,933Expenses 2018: $178,186Net Income 2018: $22,7472018Revenue 2019: $248,713Expenses 2019: $270,092Net Income 2019: -$21,3792019Revenue 2020: $352,218Expenses 2020: $342,962Net Income 2020: $9,2562020Revenue 2021: $769,772Expenses 2021: $696,182Net Income 2021: $73,5902021Revenue 2022: $1,078,934Expenses 2022: $1,150,657Net Income 2022: -$71,7232022Revenue 2023: $1,451,842Expenses 2023: $1,567,996Net Income 2023: -$116,1542023Revenue 2024: $1,971,537Expenses 2024: $1,976,773Net Income 2024: -$5,2362024

Highlighted filing

2011

Revenue-
Expenses$310,594
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$361,838
Mission and Program Overview

Mission

Create, coordinate, and enhance resource conservation and rural and urban opportunities for economic, social, and environmental development in northeast wisconsin through private and public partnerships.

Major Activities

Activity 2
Two grazing projects worked together to promote managed grazing in northeast wisconsin: grazing information & education and grazing technical service provider.
Activity 3
Cable yarding - demonstration of a cable system used to harvest timber in areas difficult to reach.
Filing and Contact Details

Filer

EIN
39-1813461
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IRS990ScheduleD/TotalOfBookValueSecurities019249
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REQUIRES THE FIREWOOD PRODUCERS TO SUBMIT RECEIPTS/INVOICES FOR THE EQUIPMENT AND WORK DONE FOR THE PROJECT BEFORE ANY MONEY IS SENT TO THEM (UP TO 90% OF THEIR GRANT). THE ORGANIZATION ALSO HAS WI DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP) CERTIFY THAT THEY HAVE DONE THE REQUIRED WORK, INSTALLED THE CORRECT EQUIPMENT, AND HAVE PASSED CERTIFICATION TESTS. ONLY AFTER THE ORGANIZATION RECEIVES THE CERTIFICATES ISSUED BY THE DATCP ARE THE REMAINING 10% OF THE GRANTS PAID OUT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1012609 COUNTY HIGHWAY M
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115683 HIGHWAY 42
IRS990ScheduleI/RecipientTable/AddressUS/City0TOMAH
IRS990ScheduleI/RecipientTable/AddressUS/City1STURGEON BAY
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054660
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode154235
IRS990ScheduleI/RecipientTable/AmountOfCashGrant012900
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/EINOfRecipient0204751121
IRS990ScheduleI/RecipientTable/EINOfRecipient1397384804
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JOHN'S WELDING LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PATRICK SMITHROLAND HONOLD FIREWOOD
IRS990ScheduleI/RecordsMaintained01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.97$1.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.04$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$1.08$1.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.77$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.16$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.37$0.36$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.01$0.01$0.40$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.30$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.36$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.20$0.18$0.02