Civic Intelligence

Deer Lake Conservancy Incorporated

990 • Fiscal year 2016 • EIN 39-1815609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DLCWI.ORG
PO Box 1139Saint Croix Falls, WI 54024

(612) 751-3223

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,532,326

Up $39,191 (+2.6%) from 2015

Net Assets

Up

$1,532,326

Up $39,191 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$121,244

Down $26,836 (-18%) from 2015

Expenses

Up

$82,053

Up $20,047 (+32%) from 2015

Net Income

Down

$39,191

Down $46,883 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,340,380Liabilities 2011: $6,357Net Assets 2011: $1,334,0232011Assets 2012: $1,394,610Liabilities 2012: $2,723Net Assets 2012: $1,391,8872012Assets 2013: $1,437,667Liabilities 2013: $0Net Assets 2013: $1,437,6672013Assets 2014: $1,407,061Liabilities 2014: $0Net Assets 2014: $1,407,0612014Assets 2015: $1,493,135Liabilities 2015: $0Net Assets 2015: $1,493,1352015Assets 2016: $1,532,326Liabilities 2016: $0Net Assets 2016: $1,532,3262016Assets 2017: $1,793,649Liabilities 2017: $0Net Assets 2017: $1,793,6492017Assets 2018: $1,845,276Liabilities 2018: $0Net Assets 2018: $1,845,2762018Assets 2019: $1,896,830Liabilities 2019: $0Net Assets 2019: $1,896,8302019Assets 2020: $2,031,848Liabilities 2020: $0Net Assets 2020: $2,031,8482020Assets 2021: $2,107,375Liabilities 2021: $0Net Assets 2021: $2,107,3752021Assets 2022: $2,240,404Liabilities 2022: $0Net Assets 2022: $2,240,4042022Assets 2023: $2,266,705Liabilities 2023: $0Net Assets 2023: $2,266,7052023Assets 2024: $2,377,142Liabilities 2024: $0Net Assets 2024: $2,377,1422024

Highlighted filing

2016

Assets$1,532,326
Liabilities$0
Net Assets$1,532,326
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,630Expenses 2011: $82,403Net Income 2011: $10,2272011Revenue 2012: $116,536Expenses 2012: $58,672Net Income 2012: $57,8642012Revenue 2013: $94,333Expenses 2013: $48,553Net Income 2013: $45,7802013Revenue 2014: $61,423Expenses 2014: $92,029Net Income 2014: -$30,6062014Revenue 2015: $148,080Expenses 2015: $62,006Net Income 2015: $86,0742015Revenue 2016: $121,244Expenses 2016: $82,053Net Income 2016: $39,1912016Revenue 2017: $318,608Expenses 2017: $57,285Net Income 2017: $261,3232017Revenue 2018: $131,840Expenses 2018: $80,213Net Income 2018: $51,6272018Revenue 2019: $138,908Expenses 2019: $87,354Net Income 2019: $51,5542019Revenue 2020: $305,513Expenses 2020: $171,473Net Income 2020: $134,0402020Revenue 2021: $223,052Expenses 2021: $147,525Net Income 2021: $75,5272021Revenue 2022: $315,469Expenses 2022: $182,440Net Income 2022: $133,0292022Revenue 2023: $114,544Expenses 2023: $88,811Net Income 2023: $25,7332023Revenue 2024: $245,669Expenses 2024: $135,232Net Income 2024: $110,4372024

Highlighted filing

2016

Revenue$121,244
Expenses$82,053
Net Income$39,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,244
Mission and Program Overview

Mission

LAKE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,170$1,452,611▲ $199,441
Cash and Non-Interest-Bearing Accounts$163,872$77,718▼ $86,154
Savings and Temporary Cash Investments$76,093$1,997▼ $74,096
Total Assets$1,493,135$1,532,326▲ $39,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,135$1,532,326▲ $39,191
Total Net Assets Fund Balance$1,493,135$1,532,326▲ $39,191
Total Liabilities and Net Assets / Fund Balance$1,493,135$1,532,326▲ $39,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,452,611-$1,452,611
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip FoussardPresident
John PattersonDirector
John WrightDirector
Mark BoykenDirector
Tom McbrideDirector
Tom PesekSecretarytreasurer
James MillerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$118,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,113
Change in Net Assets
$39,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,998--$61,998
Office Expenses-$2,293-$2,293
Insurance$2,125--$2,125
Fees for Services Legal-$1,350-$1,350
All Other Expenses-$75-$75
Total Functional Expenses$78,335$3,718$0$82,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Deer Lake Conservancy Inc
EIN
39-1815609
Address
PO BOX 1139, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
Tom Pesek
Title
Secretarytreasu
Phone
6127513223
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Forward Accounting
Address
PO Box 399, Centuria, WI 54824
Preparer
Kevin G Johnson CPA
Phone
7156462166
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“INVESTMENT EXPENSES 75”

Raw XML Appendix346 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01532326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PESEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06127513223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0391815609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89F53243A3172697353F9DEE745FC6F26DC76A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E89F53243A3172697353F9DEE745FC6F26DC76A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039816220173195e3q545
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.61.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814547188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forward Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centuria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054824
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Johnson CPA
ReturnHeader/ReturnTs02017-11-15T16:05:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,326
Liabilities
$0
Net assets
$1,532,326
Revenue
$121,244
Expenses
$82,053
Net income
$39,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.25$0.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.11$0.09$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.00$2.24$0.32$0.18$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$0.22$0.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.31$0.17$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.14$0.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.13$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.32$0.06$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.15$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.09$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.09$0.08$0.01