Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2018 • EIN 39-1813461

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileGLACIERLANDRCD.ORG
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

Up

$25,477

Up $10,169 (+66%) from 2017

Net Assets

Up

$23,200

Up $22,747 (+5021%) from 2017

Liabilities

Down

$2,277

Down $12,578 (-85%) from 2017

Revenue And Expenses

Revenue

Up

$200,933

Up $6,909 (+3.6%) from 2017

Expenses

Down

$178,186

Down $43,000 (-19%) from 2017

Net Income

Up

$22,747

Up $49,909 (+184%) from 2017

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

2018

Assets$25,477
Liabilities$2,277
Net Assets$23,200
Open 2018 Filing

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

2018

Revenue$200,933
Expenses$178,186
Net Income$22,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$200,933
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
Accounts Receivable$4,392$15,325▲ $10,933
Cash and Non-Interest-Bearing Accounts$10,741$10,152▼ $589
Prepaid Expenses and Deferred Charges$175--
Total Assets$15,308$25,477▲ $10,169
Liabilities
Accounts Payable and Accrued Expenses$14,855$2,277▼ $12,578
Total Liabilities$14,855$2,277▼ $12,578
Net Assets / Fund Balance
Unrestricted Net Assets$453$23,200▲ $22,747
Total Net Assets Fund Balance$453$23,200▲ $22,747
Total Liabilities and Net Assets / Fund Balance$15,308$25,477▲ $10,169
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,792
Program Service Revenue
$30,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,342
Change in Net Assets
$22,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,554
Salaries, Compensation, and Employee Benefits$41,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,105--$114,105
Other Salaries and Wages$38,673--$38,673
Travel$8,185--$8,185
Advertising$5,000--$5,000
Conferences and Meetings$3,405--$3,405
Payroll Taxes$2,959--$2,959
Insurance$2,366--$2,366
Office Expenses-$1,328-$1,328
Information Technology$1,294--$1,294
Fees for Services Accounting$450--$450
Other Expenses$421--$421
Total Functional Expenses$176,858$1,328$0$178,186
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“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
2019-07-16
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
5
Volunteers
250

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 68,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,031. Administrative services: program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210. Grants/contract administration: program service expenses 43,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,514. Other contract services: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350.”

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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 68,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,031. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 43,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,514. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalProgramServiceExpensesAmt0176858
IRS990/TotalProgramServiceRevenueAmt030141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08185
IRS990/TravelGrp/TotalAmt08185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023200
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
ReasonableCauseExplanation/ExplanationTxt0PREPARER'S TAX SOFTWARE VENDOR, WOLTERS KLUWER - CCH AXCESS, HAD A LONG OUTAGE AT THE BEGINNING OF MAY. PREPARER SUBMITTED THE RETURN FOR EFILE DURING THE TIME OF THAT OUTAGE AND IT APPEARED TO HAVE BEEN FILED, BUT THE CONFIRMATION IS NO LONGER APPEARING IN THE SOFTWARE. PREPARER DISCOVERED THIS DURING A QUALITY CONTROL CHECK ON 7/16/2019 AND IS RE-SUBMITTING BASED ON THE POSSIBILITY THAT IRS DID NOT RECEIVE THE RETURN. TAXPAYER HAS NEVER FILED LATE AND THE RETURN WOULD HAVE BEEN FILED TIMELY WERE IT NOT FOR THE CCH ISSUES.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204653006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032E6A4E231DB4B880C084196CF7C41B8ABC9D209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.50.159.228
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUKKALA & CO 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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02019-07-16T16:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,477
Liabilities
$2,277
Net assets
$23,200
Revenue
$200,933
Expenses
$178,186
Net income
$22,747
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
2018Detailed filing. Detailed filing data is available for this year.$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
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