Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1813461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$17,078
Down $53,661 (-76%) from 2012
Net Assets
Down$10,650
Down $26,325 (-71%) from 2012
Liabilities
Down$6,428
Down $27,336 (-81%) from 2012
Revenue
Up$401,936
Up $99,538 (+33%) from 2012
Expenses
Up$428,261
Up $48,700 (+13%) from 2012
Net Income
Up-$26,325
Up $50,838 (+66%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,219 | $14,452 | ▼ $34,767 |
| Savings and Temporary Cash Investments | $20,207 | $1,913 | ▼ $18,294 |
| Land, Buildings, and Equipment, Net | $1,313 | $713 | ▼ $600 |
| Total Assets | $70,739 | $17,078 | ▼ $53,661 |
| Liabilities | |||
| Escrow Account Liability | $31,573 | $4,180 | ▼ $27,393 |
| Accounts Payable and Accrued Expenses | $2,191 | $2,248 | ▲ $57 |
| Total Liabilities | $33,764 | $6,428 | ▼ $27,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,975 | $5,784 | ▼ $31,191 |
| Temporarily Rstr Net Assets | - | $4,866 | - |
| Total Net Assets Fund Balance | $36,975 | $10,650 | ▼ $26,325 |
| Total Liabilities and Net Assets / Fund Balance | $70,739 | $17,078 | ▼ $53,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $713 | $5,377 | $6,090 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $19,249 | - | ▲ $1,365 | $20,359 | - |
| 2011 | $19,655 | - | ▲ $47 | - | $19,249 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maryanne Dainsberg | Program Assistant | PT | $30,159 | $30,159 |
| Greg Hines | Executive Director | PT | $23,504 | $23,504 |
| Name | Title |
|---|---|
| Chuck Wagner | President |
| Marvin Fox | Vice President |
| Al Bosman | Director |
| James Costello | Director |
| Joel Gunnlaughsson | Director |
| Melvin Waack | Director |
| Michael Troge | Director |
| Mike Hofberger | Director |
| Nancy Barker | Director |
| Edmund Miller | Secretary |
| Judy Zimmermann | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $182,324 |
| Salaries, Compensation, and Employee Benefits | $151,838 |
| Other Expenses | $94,099 |
| Total Fundraising Expense | $10,024 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $182,324 | - | - | $182,324 |
| Other Salaries and Wages | $73,147 | $11,237 | - | $84,384 |
| Fees for Services Other | $50,625 | $13 | $6,153 | $56,791 |
| Current Officers, Directors, Trustees, and Key Employees | $44,438 | $5,699 | $3,526 | $53,663 |
| Office Expenses | $14,033 | $937 | - | $14,970 |
| Travel | $10,164 | $1,079 | - | $11,243 |
| Payroll Taxes | $8,998 | $1,299 | $264 | $10,561 |
| Occupancy | $4,601 | $489 | - | $5,090 |
| Other Employee Benefits | $2,752 | $397 | $81 | $3,230 |
| Fees for Services Accounting | - | $2,835 | - | $2,835 |
| Other Expenses | - | $1,032 | - | $1,032 |
| Conferences and Meetings | $1,014 | - | - | $1,014 |
| Depreciation Depletion | $542 | $58 | - | $600 |
| Advertising | - | $514 | - | $514 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $392,638 | $25,599 | $10,024 | $428,261 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 81-6001397 | - | 501(c)(3) | Wood Stove Replacement Program | $108,936 |
| 48-1278531 | - | - | Feasibility Study of Woody Biomass Utilization | $32,479 |
| 74-2579628 | - | 501(c)(3) | Feasibility Study of Woody Biomass Utilization | $31,864 |
| 01-0777210 | - | 501(c)(3) | Promote Managed Grazing & Writing Grazing Plans | $9,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has council members.”
“The council members elect the officers on the board of directors.”
“When the board make a big decision, they bring the issue before the council to get input.”
“The executive board will review the 990 and give their approval to the treasurer to sign.”
“Whenever there is a change in personnel, the organization requires the new employee to review and sign the conflict of interest policy.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Outside services: program service expenses 50,625. Management and general expenses 13. Fundraising expenses 6,153. Total expenses 56,791.”
“The organization acts as a fiscal agent for several organizations. All activity is tracked through a liability account and no revenues or expenses are recognized on the organizations books.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2248 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 514 |
| IRS990/AllOtherContributionsAmt | 0 | 2420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204653006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3071 VOYAGER DRIVE SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 94099 |
| IRS990/CYOtherRevenueAmt | 0 | 108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151838 |
| IRS990/CYTotalExpensesAmt | 0 | 428261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | COLLECTION OF DATA FOR IMPLAN MODELING AND WOOD BURNING APPLIANCE CHANGEOUT - WE ARE PARTNERING WITH THE WI DNR TO OVERSEE A TWO-PART PROJECT THAT INCLUDES COLLECTING INFORMATION ON THE IMPACT OF WOODY BIOMASS UTILIZATION AND ADMINISTERS A REBATE PROGRAM FOR REPLACING OUTDATED WOOD BURNING APPLIANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 31573 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4180 |
| IRS990/ExpenseAmt | 0 | 194297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TROGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HOFBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL BOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELVIN WAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL GUNNLAUGHSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARYANNE DAINSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 23504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 30159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 371589 |
| IRS990/GrantAmt | 0 | 173279 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182324 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6090 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3230 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATIC INVASIVE SPECIES (AIS) CONTROL - AN AIS COORDINATOR FOR FOND DU LAC AND SHEBOYGAN COUNTIES IS WORKING WITH LAKE ASSOCIATIONS, OUTDOOR GROUPS, AND COUNTY OFFICIALS TO EDUCATE THE PUBLIC ABOUT THREAT OF INVASIVE SPECIES AND TO CARRY OUT PROGRAMS FOCUSED ON CONTROLLING THE SPREAD OF THESE SPECIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44471 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRASS BASED FARMING - TO PROMOTE THE PRACTICE OF MANAGED GRAZING IN NORTHEAST WISCONSIN IN ORDER TO REDUCE PHOSPHORUS RUN OFF INTO AREA WATERSHEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40057 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9045 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113813 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 944 |
| IRS990/PYOtherExpensesAmt | 0 | 125901 |
| IRS990/PYOtherRevenueAmt | 0 | 261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161302 |
| IRS990/PYTotalExpensesAmt | 0 | 379561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1281207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1281207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1281207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1294218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6090 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS A FISCAL AGENT FOR SEVERAL ORGANIZATIONS. ALL ACTIVITY IS TRACKED THROUGH A LIABILITY ACCOUNT AND NO REVENUES OR EXPENSES ARE RECOGNIZED ON THE ORGANIZATIONS BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9045 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 108936 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 31864 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 32479 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTE MANAGED GRAZING & WRITING GRAZING PLANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WOOD STOVE REPLACEMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FEASIBILITY STUDY OF WOODY BIOMASS UTILIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FEASIBILITY STUDY OF WOODY BIOMASS UTILIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | TOWN & COUNTY RC&D |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | MISSOULA COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | NORTHERN ARIZONA UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | UNIVERSITY OF OREGON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010777210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 816001397 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742579628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 481278531 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 333 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 200 W BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 4070 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 3237 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | JEFFERSON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MISSOULA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | EUGENE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 54549 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 59802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 86011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 97403 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.