Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2020 • EIN 39-1813461

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

402%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$66,604

Up $53,325 (+402%) from 2019

Net Assets

Up

$11,077

Up $9,256 (+508%) from 2019

Liabilities

Up

$55,527

Up $44,069 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$352,218

Up $103,505 (+42%) from 2019

Expenses

Up

$342,962

Up $72,870 (+27%) from 2019

Net Income

Up

$9,256

Up $30,635 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$66,604
Liabilities$55,527
Net Assets$11,077
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$352,218
Expenses$342,962
Net Income$9,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$352,218
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$7,989$50,276▲ $42,287
Cash and Non-Interest-Bearing Accounts$5,290$16,328▲ $11,038
Total Assets$13,279$66,604▲ $53,325
Liabilities
Unsecured Notes Loans Payable-$27,959-
Accounts Payable and Accrued Expenses$10,958$26,868▲ $15,910
Deferred Revenue$500$700▲ $200
Total Liabilities$11,458$55,527▲ $44,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821$11,077▲ $9,256
Total Net Assets Fund Balance$1,821$11,077▲ $9,256
Total Liabilities and Net Assets / Fund Balance$13,279$66,604▲ $53,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles WagnerPresident
Michael HofbergerVice President
Kari DivineExecutive Director
Michael TrogeSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,900
Program Service Revenue
$16,038
Investment Income
$0
Other Revenue
$14,280
All Other Contributions
$1,675
Change in Net Assets
$9,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,474
Other Expenses$117,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,001--$208,001
Fees for Services Other$70,018$25,500-$95,518
Payroll Taxes$15,912--$15,912
Travel$7,947--$7,947
Conferences and Meetings$5,992--$5,992
Insurance$4,174--$4,174
Other Employee Benefits$1,561--$1,561
Office Expenses$967$210-$1,177
Fees for Services Accounting-$510-$510
Occupancy$163--$163
Other Expenses$21$466-$21
Total Functional Expenses$315,208$27,754$0$342,962
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
Kari Divine
Title
Exec Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Divine
Formed
1995
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
19

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

“Consulting/professionals - 30,515”

Form 990, Part IX, Line 11G

“Grants/contract administration - 38,384”

Form 990, Part IX, Line 11G

“Contract admin services - 25,500”

Form 990, Part IX, Line 11G

“OTHER - 1,119”

Raw XML Appendix371 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/ExplanationTxt0CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING/PROFESSIONALS - 30,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS/CONTRACT ADMINISTRATION - 38,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT ADMIN SERVICES - 25,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER - 1,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013279
IRS990/TotalAssetsEOYAmt066604
IRS990/TotalAssetsGrp/BOYAmt013279
IRS990/TotalAssetsGrp/EOYAmt066604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321900
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342962
IRS990/TotalGrossUBIAmt014280
IRS990/TotalLiabilitiesBOYAmt011458
IRS990/TotalLiabilitiesEOYAmt055527
IRS990/TotalLiabilitiesGrp/BOYAmt011458
IRS990/TotalLiabilitiesGrp/EOYAmt055527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011077
IRS990/TotalProgramServiceExpensesAmt0315208
IRS990/TotalProgramServiceRevenueAmt016038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066604
IRS990/TravelGrp/ProgramServicesAmt07947
IRS990/TravelGrp/TotalAmt07947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01353 W US 2 STE 2
IRS990/USAddress/CityNm0CRYSTAL FALLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049920
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GLACIERLANDRCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIERLAND RESOURCE CONSERVATION AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0391813461
ReturnHeader/Filer/PhoneNum09204653006
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 W US 2 Room 2
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT R KENNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 COMMERCIAL AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049920
ReturnHeader/PreparerPersonGrp/PhoneNum09068754393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:31:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,604
Liabilities
$55,527
Net assets
$11,077
Revenue
$352,218
Expenses
$342,962
Net income
$9,256
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
2020Detailed filing. Detailed filing data is available for this year.$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
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