Civic Intelligence

Glacierland Resource Conservation & Development

990 • Fiscal year 2021 • EIN 39-1813461

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileGLACIERLANDRCD.ORG
PO Box 11203Green Bay, WI 54307

(920) 465-3006

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

119%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$118,610

Up $52,006 (+78%) from 2020

Net Assets

Up

$84,667

Up $73,590 (+664%) from 2020

Liabilities

Down

$33,943

Down $21,584 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$769,772

Up $417,554 (+119%) from 2020

Expenses

Up

$696,182

Up $353,220 (+103%) from 2020

Net Income

Up

$73,590

Up $64,334 (+695%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$118,610
Liabilities$33,943
Net Assets$84,667
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$769,772
Expenses$696,182
Net Income$73,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$769,772
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
Cash and Non-Interest-Bearing Accounts$16,328$87,704▲ $71,376
Accounts Receivable$50,276$30,906▼ $19,370
Total Assets$66,604$118,610▲ $52,006
Liabilities
Accounts Payable and Accrued Expenses$26,868$33,943▲ $7,075
Unsecured Notes Loans Payable$27,959--
Deferred Revenue$700--
Total Liabilities$55,527$33,943▼ $21,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,077$84,667▲ $73,590
Total Net Assets Fund Balance$11,077$84,667▲ $73,590
Total Liabilities and Net Assets / Fund Balance$66,604$118,610▲ $52,006
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$762,543
Program Service Revenue
$7,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,957
Change in Net Assets
$73,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,419
Other Expenses$212,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,044--$429,044
Fees for Services Other$153,937$30,841-$184,778
Payroll Taxes$39,502--$39,502
Other Employee Benefits$14,873--$14,873
Travel$10,650--$10,650
Insurance$3,813$2,337-$6,150
Conferences and Meetings$2,007--$2,007
Office Expenses$264$888-$1,152
Other Expenses$2,263$472-$472
Fees for Services Accounting-$260-$260
Interest$150--$150
Total Functional Expenses$656,503$39,679$0$696,182
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

“Executive director reviews form 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Glacierland Resource Conservation and Development
EIN
39-1813461
Phone
9204653006
Address
PO Box 11203, GREEN BAY, WI 54307

Signing Officer

Name
Kari Divine
Title
Executive Director
Phone
9204653006
Signed
2022-09-21
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
22

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 90,091, Grants and allocations 0, Revenue 176,816 OTHER EDUCATIONAL AND ASSITANCE PROGRAMS”

Form 990, Part IX, Line 11G

“Consulting/professionals - 1,942”

Form 990, Part IX, Line 11G

“Grants/contract administration - 136,765”

Form 990, Part IX, Line 11G

“Contract administration services - 30,841”

Form 990, Part IX, Line 11G

“Contract services - 15,230”

Raw XML Appendix355 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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IRS990/MissionDesc0TO CONSERVE, DEVELOP AND UTILIZE LOCAL RESOURCES TO RAISE THE LEVEL OF ECONOMIC ACTIVITY IN THE ARIEA, WHILE ENHANCING THE ENVIRONMENT AND THE STANDARD OF LIVING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 90,091, Grants and allocations 0, Revenue 176,816 OTHER EDUCATIONAL AND ASSITANCE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING/PROFESSIONALS - 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS/CONTRACT ADMINISTRATION - 136,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT ADMINISTRATION SERVICES - 30,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES - 15,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066604
IRS990/TotalAssetsEOYAmt0118610
IRS990/TotalAssetsGrp/BOYAmt066604
IRS990/TotalAssetsGrp/EOYAmt0118610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762543
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055527
IRS990/TotalLiabilitiesEOYAmt033943
IRS990/TotalLiabilitiesGrp/BOYAmt055527
IRS990/TotalLiabilitiesGrp/EOYAmt033943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084667
IRS990/TotalOtherProgSrvcExpenseAmt090091
IRS990/TotalOtherProgSrvcRevenueAmt0176816
IRS990/TotalProgramServiceExpensesAmt0656503
IRS990/TotalProgramServiceRevenueAmt07229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118610
IRS990/TravelGrp/ProgramServicesAmt010650
IRS990/TravelGrp/TotalAmt010650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 SUPERIOR AVENUE
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/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204653006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIERLAND RESOURCE CONSERVATION AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0391813461
ReturnHeader/Filer/PhoneNum09204653006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11203
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383215105
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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T02:19:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,610
Liabilities
$33,943
Net assets
$84,667
Revenue
$769,772
Expenses
$696,182
Net income
$73,590
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
2021Detailed filing. Detailed filing data is available for this year.$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
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