Civic Intelligence

Deer Lake Conservancy Incorporated

990 • Fiscal year 2024 • EIN 39-1815609

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,377,142

Up $110,437 (+4.9%) from 2023

Net Assets

Up

$2,377,142

Up $110,437 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$245,669

Up $131,125 (+114%) from 2023

Expenses

Up

$135,232

Up $46,421 (+52%) from 2023

Net Income

Up

$110,437

Up $84,704 (+329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$2,377,142
Liabilities$0
Net Assets$2,377,142
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$245,669
Expenses$135,232
Net Income$110,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$274,038
Mission and Program Overview

Mission

LAKE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,883$1,868,006▼ $30,877
Savings and Temporary Cash Investments$276,245$440,307▲ $164,062
Cash and Non-Interest-Bearing Accounts$91,577$68,829▼ $22,748
Total Assets$2,266,705$2,377,142▲ $110,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,749$1,274,186▲ $110,437
Net Assets With Donor Restrictions$1,102,956$1,102,956→ $0
Total Net Assets Fund Balance$2,266,705$2,377,142▲ $110,437
Total Liabilities and Net Assets / Fund Balance$2,266,705$2,377,142▲ $110,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,845,437-$1,845,437
Other Land Buildings$22,569$10,286$32,855
Compensation and Service Providers
Top Officer Pay40th 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
$233,005
Program Service Revenue
$5,987
Investment Income
$6,677
Other Revenue
$0
All Other Contributions
$95,085
Change in Net Assets
$110,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,232
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
Fees for Services Other$11,220--$11,220
All Other Expenses$4,916$128-$5,044
Fees for Services Management$4,750--$4,750
Other Expenses$4,185--$4,185
Insurance$3,261--$3,261
Depreciation Depletion$2,508--$2,508
Conferences and Meetings$2,050--$2,050
Office Expenses$730$816-$1,546
Fees for Services Accounting-$1,100-$1,100
Advertising$688--$688
Total Functional Expenses$133,188$2,044$0$135,232
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
In Care Of
% JAMES MILLER
Phone
6127513223
Address
PO BOX 1139, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
James Miller
Title
Vice President
Phone
6127513223
Signed
2025-11-11
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
2109 US HWY 8 SUITE 8, SAINT CROIX FALLS, WI 54024
Preparer
Kevin G Johnson CPA
Phone
7156462166
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAKE PRESERVATION
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0688
IRS990/AllOtherContributionsAmt095085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04916
IRS990/AllOtherExpensesGrp/TotalAmt05044
IRS990/BooksInCareOfDetail/PersonNm0TOM PESEK
IRS990/BooksInCareOfDetail/PhoneNum06127513223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1139
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CROIX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091577
IRS990/CashNonInterestBearingGrp/EOYAmt068829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02050
IRS990/ConferencesMeetingsGrp/TotalAmt02050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06677
IRS990/CYOtherExpensesAmt0135232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05987
IRS990/CYRevenuesLessExpensesAmt0110437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02508
IRS990/DepreciationDepletionGrp/TotalAmt02508
IRS990/Desc0QUALITY AND PRESERVATION OF DEER LAKE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01102956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01102956
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04750
IRS990/FeesForServicesManagementGrp/TotalAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011220
IRS990/FeesForServicesOtherGrp/TotalAmt011220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOYKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP FOUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PESEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0137920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015450
IRS990/GrossReceiptsAmt0274038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03261
IRS990/InsuranceGrp/TotalAmt03261
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868006
IRS990/LandBldgEquipCostOrOtherBssAmt01878292
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKE PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02266705
IRS990/NetAssetsOrFundBalancesEOYAmt02377142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01163749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01274186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt01546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1INSTALLATION SERVICES
IRS990/OtherExpensesGrp/Desc2TECH ASST DESIGN SITE VISITS
IRS990/OtherExpensesGrp/Desc3PLANNING AND STUDIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045275
IRS990/OtherExpensesGrp/ProgramServicesAmt126478
IRS990/OtherExpensesGrp/ProgramServicesAmt227127
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt045275
IRS990/OtherExpensesGrp/TotalAmt126478
IRS990/OtherExpensesGrp/TotalAmt227127
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP FOUSSARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06399
IRS990/PYOtherExpensesAmt088811
IRS990/PYProgramServiceRevenueAmt05446
IRS990/PYRevenuesLessExpensesAmt025733
IRS990/PYTotalExpensesAmt088811
IRS990/PYTotalRevenueAmt0114544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt01188361
IRS990ScheduleA/SubstantialContributorsTotAmt030078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218439
IRS990ScheduleA/TotalSupportAmt01248026
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/BookValueAmt01845437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01845437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868006
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/TotalAssetsBOYAmt02266705
IRS990/TotalAssetsEOYAmt02377142
IRS990/TotalAssetsGrp/BOYAmt02266705
IRS990/TotalAssetsGrp/EOYAmt02377142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02377142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133188
IRS990/TotalProgramServiceRevenueAmt05987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377142
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127513223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0391815609
ReturnHeader/Filer/InCareOfNm0% JAMES MILLER
ReturnHeader/Filer/PhoneNum06127513223
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/AddressLine1Txt02109 US HWY 8 SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054024
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02025-11-11T16:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,142
Liabilities
$0
Net assets
$2,377,142
Revenue
$245,669
Expenses
$135,232
Net income
$110,437
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
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits