Civic Intelligence

Deer Lake Conservancy Incorporated

990 • Fiscal year 2023 • EIN 39-1815609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,266,705

Up $26,301 (+1.2%) from 2022

Net Assets

Up

$2,266,705

Up $26,301 (+1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$114,544

Down $200,925 (-64%) from 2022

Expenses

Down

$88,811

Down $93,629 (-51%) from 2022

Net Income

Down

$25,733

Down $107,296 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$2,266,705
Liabilities$0
Net Assets$2,266,705
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$114,544
Expenses$88,811
Net Income$25,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$114,544
Mission and Program Overview

Mission

LAKE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,670$1,898,883▲ $97,213
Savings and Temporary Cash Investments$204,287$276,245▲ $71,958
Cash and Non-Interest-Bearing Accounts$234,170$91,577▼ $142,593
Total Assets$2,240,404$2,266,705▲ $26,301
Other Assets Total$277--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,448$1,163,749▲ $26,301
Net Assets With Donor Restrictions$1,102,956$1,102,956→ $0
Total Net Assets Fund Balance$2,240,404$2,266,705▲ $26,301
Total Liabilities and Net Assets / Fund Balance$2,240,404$2,266,705▲ $26,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,873,806-$1,873,806
Other Land Buildings$25,077$7,778$32,855
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Phillip FoussardPresident
James MillerVice President
Jay BeckerDirector
John PattersonDirector
John WrightDirector
Mark BoykenDirector
Rod JohnsonDirector
Tom BradleyDirector
Tom McbrideDirector
Tom PesekSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,699
Program Service Revenue
$5,446
Investment Income
$6,399
Other Revenue
$0
All Other Contributions
$95,596
Change in Net Assets
$25,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,811
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$10,978--$10,978
Office Expenses$6,203$636-$6,839
All Other Expenses$5,806$129-$5,935
Fees for Services Other$5,740--$5,740
Fees for Services Management$4,650--$4,650
Fees for Services Accounting-$3,895-$3,895
Insurance$3,222--$3,222
Depreciation Depletion$2,787--$2,787
Advertising$738--$738
Conferences and Meetings$726--$726
Total Functional Expenses$84,151$4,660$0$88,811
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 governing body review Part VI line 11

“The organizations 990 is reviewed by the board of directors prior to filing.”

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
James Miller
Title
Vice President
Phone
6127513223
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Foussard
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Johnson Boog LLC
Address
520 S WASHINGTON ST STE 201, SAINT CROIX FALLS, WI 54024
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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IRS990ScheduleA/TotalSupportAmt01128346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01873806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01873806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02240404
IRS990/TotalAssetsEOYAmt02266705
IRS990/TotalAssetsGrp/BOYAmt02240404
IRS990/TotalAssetsGrp/EOYAmt02266705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084151
IRS990/TotalFunctionalExpensesGrp/TotalAmt088811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02266705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084151
IRS990/TotalProgramServiceRevenueAmt05446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0759 FAIRMOUNT AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DLCWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127513223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934720968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BOOG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054024
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02024-11-07T16:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,705
Liabilities
$0
Net assets
$2,266,705
Revenue
$114,544
Expenses
$88,811
Net income
$25,733
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits