Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1821117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$579,883
Up $81,690 (+16%) from 2016
Net Assets
Up$579,491
Up $81,437 (+16%) from 2016
Liabilities
Up$392
Up $253 (+182%) from 2016
Revenue
Down$78,382
Down $6,921 (-8.1%) from 2016
Expenses
Up$93,282
Up $5,726 (+6.5%) from 2016
Net Income
Down-$14,900
Down $12,647 (-561%) from 2016
Baraboo range preservation association works to protect the qualities and culture of the baraboo range through promotion of ecologically responsible land use. This mission is achieved through public education, cooperation with area conservation groups and agencies and land trust activities such as a conservation easement acquisition and monitoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $254,451 | $254,134 | ▼ $317 |
| Cash and Non-Interest-Bearing Accounts | $59,917 | $121,612 | ▲ $61,695 |
| Land, Buildings, and Equipment, Net | $1,343 | $895 | ▼ $448 |
| Prepaid Expenses and Deferred Charges | $829 | $831 | ▲ $2 |
| Total Assets | $498,193 | $579,883 | ▲ $81,690 |
| Other Assets Total | $181,653 | $202,411 | ▲ $20,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139 | $392 | ▲ $253 |
| Total Liabilities | $139 | $392 | ▲ $253 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $265,000 | $250,450 | ▼ $14,550 |
| Permanently Rstr Net Assets | $181,653 | $202,411 | ▲ $20,758 |
| Unrestricted Net Assets | $51,401 | $126,630 | ▲ $75,229 |
| Total Net Assets Fund Balance | $498,054 | $579,491 | ▲ $81,437 |
| Total Liabilities and Net Assets / Fund Balance | $498,193 | $579,883 | ▲ $81,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $895 | $4,291 | $5,186 |
| Other Assets Org | $202,411 | - | - |
| Name | Title |
|---|---|
| Carol Fleishauer | President |
| Larry Phelps | Vice President |
| Jane Hawley Stevens | Director |
| Jennell Ballering | Director |
| Jerome Mercer | Director |
| Ken Lange | Director |
| Ralph Middlecamp | Director |
| Terrence Mccormick | Director |
| David Olson | Secretary |
| Barry Hartup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,128 |
| Other Expenses | $35,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,700 | $12,900 | - | $51,600 |
| All Other Expenses | $3,836 | $883 | - | $4,719 |
| Payroll Taxes | $2,961 | $987 | - | $3,948 |
| Insurance | $2,934 | $278 | - | $3,212 |
| Other Employee Benefits | $1,935 | $645 | - | $2,580 |
| Occupancy | $1,350 | $450 | - | $1,800 |
| Other Expenses | $1,234 | $411 | - | $1,645 |
| Depreciation Depletion | $336 | $112 | - | $448 |
| Total Functional Expenses | $74,769 | $18,513 | $0 | $93,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The president and board of directors review the federal form 990 before it is filed.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”
“Documents, policies, and financial statements are available to the public upon request.”
“The association has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2017 and 2016. Both federal and state information returns remain open for examination by tax jurisdictions through their respective statute of limitations.”
“Written monitoring policy is followed to monitor easements annually through on-site inspection and standardized monitoring form. No enforcement actions have been necessary to date. Funds for monitoring and enforcement have been regularly set aside, currently over 184,000 dedicated for easement enforecement. Easement language lists rights and remedies of easement holder for monitoring and enforemcent of easements baselines established for all easements are reviewed prior to monitoring, visit part ii line 9. Reporting baselines in finacial statements trasaction value of the easement is reported as an expense and any grants received for the specific transaction are recorded as revenue. Most transactions are bargain sales, so the donated portion of the value of the easement is recorded as both revenue and expense. The value of the easement is not recognized in the balance sheet since the easement has no marketable value as an asset nor is it recognized as a liability.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BARABOO RANGE PRESERVATION ASSOCIATION WORKS TO PROTECT THE QUALITIES AND CULTURE OF THE BARABOO RANGE THROUGH PROMOTION OF ECOLOGICALLY RESPONSIBLE LAND USE. THIS MISSION IS ACHIEVED THROUGH PUBLIC EDUCATION, COOPERATION WITH AREA CONSERVATION GROUPS AND AGENCIES AND LAND TRUST ACTIVITIES SUCH AS A CONSERVATION EASEMENT ACQUISITION AND MONITORING. |
| IRS990/AllOtherContributionsAmt | 0 | 64070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083557512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12512 |
| IRS990/CYOtherExpensesAmt | 0 | 35154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58128 |
| IRS990/CYTotalExpensesAmt | 0 | 93282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448 |
| IRS990/Desc | 0 | CONSERVE LANDS IN THE BARABOO RANGE THROUGH PURCHASE, MONITORING, AND ENFORCEMENT OF CONSERVATION EASEMENTS; MONITORED 32 EASEMENTS; COOPERATED WITH AREA CONSERVATION ORGANIZATIONS AND AGENCIES ON MUTUAL CONSERVATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL FLEISHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY HARTUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNELL BALLERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH MIDDLECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEROME MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HAWLEY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRENCE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 78382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3212 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254134 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5186 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BARABOO RANGE PRESERVATION ASSOCIATION WORKS TO PROTECT THE QUALITIES AND CULTURE OF THE BARABOO RANGE THROUGH PROMOTION OF ECOLOGICALLY RESPONSIBLE LAND USE. THIS MISSION IS ACHIEVED THROUGH PUBLIC EDUCATION, COOPERATION WITH AREA CONSERVATION GROUPS AND AGENCIES AND LAND TRUST ACTIVITIES SUCH AS A CONSERVATION EASEMENT ACQUISITION AND MONITORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2580 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3948 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 181653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 202411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 831 |
| IRS990/PrincipalOfficerNm | 0 | TODD PERSCHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OF GENERAL PUBLIC ABOUT LAND PROTECTION, CONSERVATION, STEWARDSHIP AND ECOLOGICAL SIGNIFICANCE OF THE BARABOO RANGE OFFERED A FOUR PART LECTURE SERIES WITH OVER 250 PEOPLE IN ATTENDANCE HELD MANY NATURE HIKES, DISTRIBUTED INFOMRATIONAL BOOKS AND NEWSLETTERS AND ATTENDED NUMBEROUS PUBLIC MEETINGS IN CONSERVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16917 |
| IRS990/PYOtherExpensesAmt | 0 | 36964 |
| IRS990/PYOtherRevenueAmt | 0 | 90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50592 |
| IRS990/PYTotalExpensesAmt | 0 | 87556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 85303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 318535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64952 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318535 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50246 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67371 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5186 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN MONITORING POLICY IS FOLLOWED TO MONITOR EASEMENTS ANNUALLY THROUGH ON-SITE INSPECTION AND STANDARDIZED MONITORING FORM. NO ENFORCEMENT ACTIONS HAVE BEEN NECESSARY TO DATE. FUNDS FOR MONITORING AND ENFORCEMENT HAVE BEEN REGULARLY SET ASIDE, CURRENTLY OVER 184,000 DEDICATED FOR EASEMENT ENFORECEMENT. EASEMENT LANGUAGE LISTS RIGHTS AND REMEDIES OF EASEMENT HOLDER FOR MONITORING AND ENFOREMCENT OF EASEMENTS BASELINES ESTABLISHED FOR ALL EASEMENTS ARE REVIEWED PRIOR TO MONITORING, VISIT PART II LINE 9. REPORTING BASELINES IN FINACIAL STATEMENTS TRASACTION VALUE OF THE EASEMENT IS REPORTED AS AN EXPENSE AND ANY GRANTS RECEIVED FOR THE SPECIFIC TRANSACTION ARE RECORDED AS REVENUE. MOST TRANSACTIONS ARE BARGAIN SALES, SO THE DONATED PORTION OF THE VALUE OF THE EASEMENT IS RECORDED AS BOTH REVENUE AND EXPENSE. THE VALUE OF THE EASEMENT IS NOT RECOGNIZED IN THE BALANCE SHEET SINCE THE EASEMENT HAS NO MARKETABLE VALUE AS AN ASSET NOR IS IT RECOGNIZED AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 5 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202411 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 34 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 250450 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 579883 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65870 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579491 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 78382 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51401 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990/USAddress/CityNm | 0 | BARABOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BARABOORANGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD PERSCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083557512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARABOO RANGE PRESERVATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARA |
| ReturnHeader/Filer/EIN | 0 | 391821117 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083557512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 542131A78986B7A687E81699D34EE8AD67CA2B92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AEB0135314BB3D6485CD69ECAD183096F157D2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.245.183.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 163 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.