Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2017 • EIN 39-1813461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileGLACIERLANDRCD.ORG
1353 W US Hwy 2 Ste 2Crystal Falls, MI 49920

(920) 465-3006

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,308

Down $14,602 (-49%) from 2016

Net Assets

Down

$453

Down $27,163 (-98%) from 2016

Liabilities

Up

$14,855

Up $12,561 (+548%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$194,024

Down $88,363 (-31%) from 2016

Expenses

Down

$221,186

Down $59,759 (-21%) from 2016

Net Income

Down

-$27,162

Down $28,604 (-1984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$15,308
Liabilities$14,855
Net Assets$453
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$194,024
Expenses$221,186
Net Income-$27,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$194,024
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$23,053$10,741▼ $12,312
Accounts Receivable$5,960$4,392▼ $1,568
Prepaid Expenses and Deferred Charges$897$175▼ $722
Total Assets$29,910$15,308▼ $14,602
Liabilities
Accounts Payable and Accrued Expenses$2,294$14,855▲ $12,561
Total Liabilities$2,294$14,855▲ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$27,616$453▼ $27,163
Total Net Assets Fund Balance$27,616$453▼ $27,163
Total Liabilities and Net Assets / Fund Balance$29,910$15,308▼ $14,602
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles WagnerPresident
Michael HofbergerVice President
Donald PetersonExecutive Director
Michael TrogeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,683
Program Service Revenue
$42,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,158
Change in Net Assets
$-27,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,037
Salaries, Compensation, and Employee Benefits$34,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,697$1,062-$155,759
Other Salaries and Wages$31,722--$31,722
Travel$4,896--$4,896
Office Expenses-$3,352-$3,352
Insurance$2,942--$2,942
Payroll Taxes$2,427--$2,427
Other Expenses$1,742--$1,742
Conferences and Meetings$1,370--$1,370
Information Technology$538--$538
Fees for Services Accounting-$450-$450
Total Functional Expenses$216,322$4,864$0$221,186
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
Executive Director
Phone
9204653006
Signed
2018-05-14
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
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 128,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,828. Administrative services: program service expenses 0. Management and general expenses 1,062. Fundraising expenses 0. Total expenses 1,062. Grants/contract administration: program service expenses 25,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,869.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HOFBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TROGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO CONSERVE, DEVELOP AND UTILIZE LOCAL RESOURCES TO RAISE THE LEVEL OF ECONOMIC ACTIVITY IN THE AREA, WHILE ENHANCING THE ENVIRONMENT AND THE STANDARD OF LIVING.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE FULL-CIRCLE URBAN FOREST MANAGEMENT TO CAPTURE THE FULL WORTH OF URBAN TREES FROM SEED TO SAWDUST THROUGHOUT ILLINOIS, MICHIGAN, MISSOURI, AND WISCONSIN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT AN AQUATIC INVASIVE SPECIES EDUCATION AND PREVENTION PROGRAM IN SHEBOYGAN COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARE SOIL HEALTH KNOWLEDGE AND PRACTICE WITH AGENCY STAFF AND FARMERS THOUGH GRAZING NETWORKS. EXPAND THE PRODUCTION OF A DOCUMENTARY FILM ON REDUCING PHOSPHORUS LOADING TO LAKE MICHIGAN, "SEARCHING FOR SUSTAINABILITY." GLACIERLAND RC&D HAS BEEN CONTRACTED TO ADMINISTER THIS PROJECT TO PROVIDE TECHNICAL ASSISTANCE TO THE MESCALERO APACHE TRIBE.
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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 128,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,828. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221186
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0216322
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,308
Liabilities
$14,855
Net assets
$453
Revenue
$194,024
Expenses
$221,186
Net income
-$27,162
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
2017Detailed filing. Detailed filing data is available for this year.$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
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