Civic Intelligence

Deer Lake Conservancy Incorporated

990 • Fiscal year 2020 • EIN 39-1815609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,031,848

Up $135,018 (+7.1%) from 2019

Net Assets

Up

$2,031,848

Up $135,018 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$305,513

Up $166,605 (+120%) from 2019

Expenses

Up

$171,473

Up $84,119 (+96%) from 2019

Net Income

Up

$134,040

Up $82,486 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,031,848
Liabilities$0
Net Assets$2,031,848
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$305,513
Expenses$171,473
Net Income$134,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$341,818
Mission and Program Overview

Mission

LAKE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,111$1,788,633▲ $155,522
Savings and Temporary Cash Investments$200,000$203,242▲ $3,242
Cash and Non-Interest-Bearing Accounts$63,719$39,885▼ $23,834
Total Assets$1,896,830$2,031,848▲ $135,018
Other Assets Total-$88-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,830$2,031,848▲ $135,018
Total Net Assets Fund Balance$1,896,830$2,031,848▲ $135,018
Total Liabilities and Net Assets / Fund Balance$1,896,830$2,031,848▲ $135,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,773,806-$1,773,806
Other Land Buildings$14,827$188$15,015
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Phillip FoussardPresident
John PattersonDirector
John WrightDirector
Mark BoykenDirector
Rod JohnsonDirector
Tom BradleyDirector
Tom McbrideDirector
Tom PesekSecretary/tr
James MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,546
Program Service Revenue
$0
Investment Income
$-34,033
Other Revenue
$0
All Other Contributions
$35,465
Change in Net Assets
$134,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,473
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$15,520--$15,520
All Other Expenses$6,141$198-$6,339
Fees for Services Other$5,053--$5,053
Insurance$3,236--$3,236
Fees for Services Accounting-$2,859-$2,859
Office Expenses-$2,273-$2,273
Conferences and Meetings-$1,007-$1,007
Depreciation Depletion$188--$188
Total Functional Expenses$165,136$6,337$0$171,473
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
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, Page 6, Part VI, Line 11B

“The organization's financial statements are reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Lake Conservancy Inc
EIN
39-1815609
Phone
6127513223
Address
PO BOX 1139, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
James Miller
Title
Vice President
Phone
6127513223
Signed
2021-11-15

Organization Details

Principal Officer
Phillip Foussard
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Forward Accounting
Address
PO BOX 399, CENTURIA, WI 54824-0399
Preparer
Kevin G Johnson CPA
Phone
7156462166
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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/RelatedOrExemptFuncIncomeAmt0-34033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02031848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0759 FAIRMOUNT AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127513223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0391815609
ReturnHeader/Filer/PhoneNum06127513223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTURIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548240399
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02021-11-15T21:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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
$2,031,848
Liabilities
$0
Net assets
$2,031,848
Revenue
$305,513
Expenses
$171,473
Net income
$134,040
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits