Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2019 • EIN 39-1813461

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileGLACIERLANDRCD.ORG
1353 W US 2 Room 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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,279

Down $12,198 (-48%) from 2018

Net Assets

Down

$1,821

Down $21,379 (-92%) from 2018

Liabilities

Up

$11,458

Up $9,181 (+403%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$248,713

Up $47,780 (+24%) from 2018

Expenses

Up

$270,092

Up $91,906 (+52%) from 2018

Net Income

Down

-$21,379

Down $44,126 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$13,279
Liabilities$11,458
Net Assets$1,821
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$248,713
Expenses$270,092
Net Income-$21,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$248,713
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 natural and human resources on all levels - environmental, social and economic

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,325$7,989▼ $7,336
Cash and Non-Interest-Bearing Accounts$10,152$5,290▼ $4,862
Total Assets$25,477$13,279▼ $12,198
Liabilities
Accounts Payable and Accrued Expenses$2,277$10,958▲ $8,681
Deferred Revenue-$500-
Total Liabilities$2,277$11,458▲ $9,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,200$1,821▼ $21,379
Total Net Assets Fund Balance$23,200$1,821▼ $21,379
Total Liabilities and Net Assets / Fund Balance$25,477$13,279▼ $12,198
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$215,904
Program Service Revenue
$32,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,785
Change in Net Assets
$-21,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,601
Other Expenses$111,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,330--$147,330
Fees for Services Other$77,342--$77,342
Travel$13,867--$13,867
Payroll Taxes$11,271--$11,271
Conferences and Meetings$9,314--$9,314
Office Expenses$3,323$352-$3,675
Other Expenses$2,797--$2,797
Insurance$2,132--$2,132
Occupancy$1,910--$1,910
Fees for Services Accounting-$450-$450
Interest$4--$4
Total Functional Expenses$269,290$802$0$270,092
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 35% controlled entity
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

“Chief executive officer reviews form 990 prior to filing”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donald Peterson
Title
Executive Director
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Peterson
Formed
1995
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
250

Preparer

Firm
Scott R Kenney CPA
Address
1374 COMMERCIAL AVENUE SUITE 1, CRYSTAL FALLS, MI 49920
Preparer
Scott R Kenney
Phone
9068754393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant/contract admin - 68,036”

Form 990, Part IX, Line 11G

“CONSULTING FEES - 7,218”

Form 990, Part IX, Line 11G

“WEBSITE COSTS - 2,088”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES - 7,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE COSTS - 2,088
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,279
Liabilities
$11,458
Net assets
$1,821
Revenue
$248,713
Expenses
$270,092
Net income
-$21,379
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
2019Detailed filing. Detailed filing data is available for this year.$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
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