Civic Intelligence

Baraboo Range Preservation Association Inc.

990 • Fiscal year 2018 • EIN 39-1821117

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.BARABOORANGE.ORG
PO Box 205Baraboo, WI 53913

(608) 355-7512

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$573,503

Down $6,380 (-1.1%) from 2017

Net Assets

Down

$572,743

Down $6,748 (-1.2%) from 2017

Liabilities

Up

$760

Up $368 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$72,122

Down $6,260 (-8.0%) from 2017

Expenses

Down

$78,870

Down $14,412 (-15%) from 2017

Net Income

Up

-$6,748

Up $8,152 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $454,150Liabilities 2011: $2,400Net Assets 2011: $451,7502011Assets 2012: $459,700Liabilities 2012: $2,150Net Assets 2012: $457,5502012Assets 2013: $481,128Liabilities 2013: $1,900Net Assets 2013: $479,2282013Assets 2014: $513,315Liabilities 2014: $17,664Net Assets 2014: $495,6512014Assets 2015: $493,833Liabilities 2015: $16,465Net Assets 2015: $477,3682015Assets 2016: $498,193Liabilities 2016: $139Net Assets 2016: $498,0542016Assets 2017: $579,883Liabilities 2017: $392Net Assets 2017: $579,4912017Assets 2018: $573,503Liabilities 2018: $760Net Assets 2018: $572,7432018Assets 2019: $685,492Liabilities 2019: $238Net Assets 2019: $685,2542019Assets 2020: $769,099Liabilities 2020: $26Net Assets 2020: $769,0732020Assets 2021: $960,460Liabilities 2021: $192Net Assets 2021: $960,2682021Assets 2022: $835,521Liabilities 2022: $304Net Assets 2022: $835,2172022Assets 2023: $932,126Liabilities 2023: $444Net Assets 2023: $931,6822023Assets 2024: $1,019,535Liabilities 2024: $578Net Assets 2024: $1,018,9572024

Highlighted filing

2018

Assets$573,503
Liabilities$760
Net Assets$572,743
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,353,424Expenses 2011: $1,299,584Net Income 2011: $53,8402011Revenue 2012: $73,812Expenses 2012: $80,625Net Income 2012: -$6,8132012Revenue 2013: $67,982Expenses 2013: $68,301Net Income 2013: -$3192013Revenue 2014: $92,279Expenses 2014: $75,856Net Income 2014: $16,4232014Revenue 2015: $95,432Expenses 2015: $68,818Net Income 2015: $26,6142015Revenue 2016: $85,303Expenses 2016: $87,556Net Income 2016: -$2,2532016Revenue 2017: $78,382Expenses 2017: $93,282Net Income 2017: -$14,9002017Revenue 2018: $72,122Expenses 2018: $78,870Net Income 2018: -$6,7482018Revenue 2019: $197,112Expenses 2019: $84,601Net Income 2019: $112,5112019Revenue 2020: $166,352Expenses 2020: $82,533Net Income 2020: $83,8192020Revenue 2021: $274,976Expenses 2021: $83,781Net Income 2021: $191,1952021Revenue 2022: $67,918Expenses 2022: $87,832Net Income 2022: -$19,9142022Revenue 2023: $69,680Expenses 2023: $96,217Net Income 2023: -$26,5372023Revenue 2024: $82,094Expenses 2024: $104,256Net Income 2024: -$22,1622024

Highlighted filing

2018

Revenue$72,122
Expenses$78,870
Net Income-$6,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$75,610
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,134$255,001▲ $867
Cash and Non-Interest-Bearing Accounts$121,612$100,874▼ $20,738
Prepaid Expenses and Deferred Charges$831$833▲ $2
Land, Buildings, and Equipment, Net$895$448▼ $447
Total Assets$579,883$573,503▼ $6,380
Other Assets Total$202,411$216,347▲ $13,936
Liabilities
Accounts Payable and Accrued Expenses$392$760▲ $368
Total Liabilities$392$760▲ $368
Net Assets / Fund Balance
Unrestricted Net Assets$329,041$322,743▼ $6,298
Temporarily Rstr Net Assets$250,450$250,000▼ $450
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$579,491$572,743▼ $6,748
Total Liabilities and Net Assets / Fund Balance$579,883$573,503▼ $6,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448$4,738$5,186
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol FleishauerPresident
Larry PhelpsVice President
Jane Hawley StevensDirector
Jennell BalleringDirector
Jerome MercerDirector
Ken LangeDirector
Ralph MiddlecampDirector
Robert RolleyDirector
Terrence MccormickDirector
David OlsonSecretary
Barry HartupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,166
Program Service Revenue
$0
Investment Income
$-3,044
Other Revenue
$0
All Other Contributions
$75,166
Change in Net Assets
$-6,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,710
Other Expenses$19,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,753$13,251-$53,004
All Other Expenses$4,340$1,646-$5,986
Payroll Taxes$3,042$1,014-$4,056
Other Employee Benefits$1,988$662-$2,650
Other Expenses$2,183$573-$2,183
Occupancy$1,350$450-$1,800
Insurance$832$277-$1,109
Depreciation Depletion$336$112-$448
Travel$181$60-$241
Total Functional Expenses$59,550$19,320$0$78,870
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“The president and board of directors review the federal form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baraboo Range Preservation Association
EIN
39-1821117
Phone
6083557512
Address
PO BOX 205, BARABOO, WI 53913

Signing Officer

Name
Todd Persche
Title
Executive Director
Phone
6083557512
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Persche
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Morgan Klemm CPA
Phone
6083567733
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2018 and 2017. Both federal and state information returns remain open for examination by tax jurisdictions through their respective statute of limitations.”

Part II, Line 5

“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.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BARABOO 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/AllOtherContributionsAmt075166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04340
IRS990/AllOtherExpensesGrp/TotalAmt05986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum06083557512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121612
IRS990/CashNonInterestBearingGrp/EOYAmt0100874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3044
IRS990/CYOtherExpensesAmt019160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6748
IRS990/CYSalariesCompEmpBnftPaidAmt059710
IRS990/CYTotalExpensesAmt078870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336
IRS990/DepreciationDepletionGrp/TotalAmt0448
IRS990/Desc0CONSERVE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL FLEISHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY HARTUP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNELL BALLERING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH MIDDLECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE HAWLEY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRENCE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ROLLEY
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277
IRS990/InsuranceGrp/ProgramServicesAmt0832
IRS990/InsuranceGrp/TotalAmt01109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448
IRS990/LandBldgEquipCostOrOtherBssAmt05186
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARABOO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579491
IRS990/NetAssetsOrFundBalancesEOYAmt0572743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt01350
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202411
IRS990/OtherAssetsTotalGrp/EOYAmt0216347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02650
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EASEMENT INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt01988
IRS990/OtherExpensesGrp/ProgramServicesAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt21719
IRS990/OtherExpensesGrp/ProgramServicesAmt32183
IRS990/OtherExpensesGrp/TotalAmt02650
IRS990/OtherExpensesGrp/TotalAmt12451
IRS990/OtherExpensesGrp/TotalAmt22292
IRS990/OtherExpensesGrp/TotalAmt32183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039753
IRS990/OtherSalariesAndWagesGrp/TotalAmt053004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt03042
IRS990/PayrollTaxesGrp/TotalAmt04056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0TODD PERSCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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/ExpenseAmt03374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012512
IRS990/PYOtherExpensesAmt035154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14900
IRS990/PYSalariesCompEmpBnftPaidAmt058128
IRS990/PYTotalExpensesAmt093282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt0326330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326330
IRS990ScheduleA/TotalSupportAmt0387828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05186
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITTEN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216347
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579883
IRS990/TotalAssetsEOYAmt0573503
IRS990/TotalAssetsGrp/BOYAmt0579883
IRS990/TotalAssetsGrp/EOYAmt0573503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075166
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059550
IRS990/TotalFunctionalExpensesGrp/TotalAmt078870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0392
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0181
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BARABOORANGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PERSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083557512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO RANGE PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391821117
ReturnHeader/Filer/PhoneNum06083557512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEB3D62CDF184BF2553E3ED645041D103FD652D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0318F63D762D7460D752C3DDCD123BFB3D5B55480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,503
Liabilities
$760
Net assets
$572,743
Revenue
$72,122
Expenses
$78,870
Net income
-$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.17$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.09$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.35$1.30$0.05