Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2016 • EIN 39-1813461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1353 W US Hwy 2 Ste 2Crystal Falls, MI 49920

(920) 465-3006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,910

Down $4,935 (-14%) from 2015

Net Assets

$27,616

No earlier filing loaded for comparison.

Liabilities

Down

$2,294

Down $6,377 (-74%) from 2015

Revenue And Expenses

Revenue

Up

$282,387

Up $120,409 (+74%) from 2015

Expenses

Up

$280,945

Up $125,634 (+81%) from 2015

Net Income

Down

$1,442

Down $5,225 (-78%) from 2015

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 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

2016

Assets$29,910
Liabilities$2,294
Net Assets$27,616

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: $15,4442010Revenue 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

2016

Revenue$282,387
Expenses$280,945
Net Income$1,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,387
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.

To promote sustainability on all levels environmental, social and economic by bringing together various agencies, organizations and people to work on projects addressing issues of sustainability in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,271$23,053▲ $17,782
Accounts Receivable$28,137$5,960▼ $22,177
Prepaid Expenses and Deferred Charges$1,437$897▼ $540
Total Assets$34,845$29,910▼ $4,935
Liabilities
Accounts Payable and Accrued Expenses$8,671$2,294▼ $6,377
Total Liabilities$8,671$2,294▼ $6,377
Net Assets / Fund Balance
Unrestricted Net Assets$26,174$27,616▲ $1,442
Total Net Assets Fund Balance$26,174$27,616▲ $1,442
Total Liabilities and Net Assets / Fund Balance$34,845$29,910▼ $4,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles WagnerPresident
Michael HofberberVice President
Donald PetersonCEO
Michael TrogeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,366
Program Service Revenue
$53,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,565
Change in Net Assets
$1,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,493
Salaries, Compensation, and Employee Benefits$62,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,130--$182,130
Other Salaries and Wages$58,014--$58,014
Travel$8,446--$8,446
Payroll Taxes$4,438--$4,438
Office Expenses$1,430$819-$2,249
Insurance$2,192--$2,192
Conferences and Meetings$2,006--$2,006
Advertising$857--$857
Other Expenses$671--$671
Fees for Services Accounting$375--$375
Interest$54--$54
Total Functional Expenses$280,126$819$0$280,945
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 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, Part VI, Section B, Line 11B

The chief executive officer reviews form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request. Disclosure is also made at the public annual meeting of the wisconsin rc&d.

Filing and Contact Details

Filer

Filer Name
Glacierland Resource Conservation and De
EIN
39-1813461
Phone
9204653006
Address
1353 W US HWY 2 STE 2, CRYSTAL FALLS, MI 49920

Signing Officer

Name
Donald Peterson
Title
CEO
Phone
9204653006
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peterson
Formed
1995
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
250

Preparer

Firm
Rostagno & Haukkala Cpas Pc
Address
101 W MAPLE ST, IRON RIVER, MI 49935
Preparer
Eric Haukkala
Phone
9062651040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 149,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,473. Administrative services: program service expenses 3,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,685. Grants/contract administration: program service expenses 19,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,372. Grcd administrative contract: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DISCLOSURE IS ALSO MADE AT THE PUBLIC ANNUAL MEETING OF THE WISCONSIN RC&D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 149,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,473. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 19,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,372. GRCD ADMINISTRATIVE CONTRACT: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034845
IRS990/TotalAssetsEOYAmt029910
IRS990/TotalAssetsGrp/BOYAmt034845
IRS990/TotalAssetsGrp/EOYAmt029910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229366
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08671
IRS990/TotalLiabilitiesEOYAmt02294
IRS990/TotalLiabilitiesGrp/BOYAmt08671
IRS990/TotalLiabilitiesGrp/EOYAmt02294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095173
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0709
IRS990/TotalProgramServiceExpensesAmt0280126
IRS990/TotalProgramServiceRevenueAmt053021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08446
IRS990/TravelGrp/TotalAmt08446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01353 W US HWY 2 STE 2
IRS990/USAddress/CityNm0CRYSTAL FALLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049920
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GLACIERLANDRCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09204653006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIERLAND RESOURCE CONSERVATION AND DE
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0391813461
ReturnHeader/Filer/PhoneNum09204653006
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 W US HWY 2 STE 2
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8C9C6BD45A495FDF7A34F6D18904A70DB9B3FC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.10.184
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAGNO & HAUKKALA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA
ReturnHeader/ReturnTs02017-05-15T13:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
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