Civic Intelligence

Caledonia Conservancy Ltd.

990 • Fiscal year 2010 • EIN 39-1822368

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 27, 2011

Organization ProfileWWW.CALEDONIACONSERVANCY.ORG
PO Box 04471453404-4714
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,425,606

No earlier filing loaded for comparison.

Net Assets

$1,425,606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,425,606Liabilities 2010: $0Net Assets 2010: $1,425,6062010Assets 2011: $1,580,469Liabilities 2011: $0Net Assets 2011: $1,580,4692011Assets 2012: $1,910,332Liabilities 2012: $1,077Net Assets 2012: $1,909,2552012Assets 2013: $1,920,128Liabilities 2013: $467Net Assets 2013: $1,919,6612013Assets 2014: $2,004,343Liabilities 2014: $486Net Assets 2014: $2,003,8572014Assets 2015: $2,057,992Liabilities 2015: $3,253Net Assets 2015: $2,054,7392015Assets 2016: $2,154,318Liabilities 2016: $0Net Assets 2016: $2,154,3182016Assets 2017: $2,175,831Liabilities 2017: $0Net Assets 2017: $2,175,8312017Assets 2018: $2,428,104Liabilities 2018: $75Net Assets 2018: $2,428,0292018Assets 2019: $2,695,306Liabilities 2019: $7,420Net Assets 2019: $2,687,8862019Assets 2020: $2,692,001Liabilities 2020: $553Net Assets 2020: $2,691,4482020Assets 2021: $2,718,557Liabilities 2021: $0Net Assets 2021: $2,718,5572021Assets 2022: $2,778,840Liabilities 2022: $0Net Assets 2022: $2,778,8402022Assets 2023: $2,920,642Liabilities 2023: $143,852Net Assets 2023: $2,776,7902023Assets 2024: $2,947,070Liabilities 2024: $121,842Net Assets 2024: $2,825,2282024

Highlighted filing

2010

Assets$1,425,606
Liabilities$0
Net Assets$1,425,606
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $29,3922010Expenses 2011: $39,2872011Expenses 2012: $40,7732012Revenue 2013: $49,256Expenses 2013: $38,850Net Income 2013: $10,4062013Revenue 2014: $147,652Expenses 2014: $63,456Net Income 2014: $84,1962014Revenue 2015: $136,677Expenses 2015: $85,795Net Income 2015: $50,8822015Revenue 2016: $181,785Expenses 2016: $82,206Net Income 2016: $99,5792016Revenue 2017: $100,540Expenses 2017: $79,027Net Income 2017: $21,5132017Revenue 2018: $336,995Expenses 2018: $84,797Net Income 2018: $252,1982018Revenue 2019: $347,383Expenses 2019: $87,526Net Income 2019: $259,8572019Revenue 2020: $110,849Expenses 2020: $107,287Net Income 2020: $3,5622020Revenue 2021: $105,421Expenses 2021: $78,312Net Income 2021: $27,1092021Revenue 2022: $142,998Expenses 2022: $82,715Net Income 2022: $60,2832022Revenue 2023: $101,116Expenses 2023: $103,672Net Income 2023: -$2,5562023Revenue 2024: $140,610Expenses 2024: $92,172Net Income 2024: $48,4382024

Highlighted filing

2010

Revenue-
Expenses$29,392
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 27, 2011
Return Version
2010v3.2
Gross Receipts
$54,544
Mission and Program Overview

Mission

The mission of the organization is to protect the rural character of the village of caledonia, racine county, wisconsin.

Filing and Contact Details

Filer

EIN
39-1822368
Raw XML Appendix385 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS AND AS WELL AS INVASIVE SPECIES AND LAND USE. THE NATURALIST WILL WRITE A MONITORING REPORT AND FORWARD IT TO THE STEWARDSHIP COMMITTEE CHAIRPERSON FOR REVIEW. A COPY OF THE REPORT WILL BE FORWARDED TO THE LANDOWNER, THE LAND TRUST'S BOARD PRESIDENT, AND DOCUMENT KEEPER (SECRETARY). THE ORGANIZATION ALSO HAS AN EASEMENT VIOLATION POLICY FOR ASSESSING AND ADDRESSING VIOLATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THERE IS NO REVENUE ASSOCIATED WITH EASEMENTS. THE ORGANIZATION HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF ITS ONLY EASEMENT. THE ORGANIZATION HAS $10,000 BOARD DESIGNATED FUNDS FOR DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LINE 2: FOOTNOTE 1 INCOME TAXES: CALEDONIA CONSERVANCY, LTD. FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WISCONSIN. AS OF DECEMBER 31, 2010, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE CONSERVANCY IS NOT SUBJECT TO U.S. FEDERAL OR WISCONSIN INCOME TAX.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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ReturnHeader/Preparer/DatePrepared02011-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLBCO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053005
ReturnHeader/Preparer/Name0KARELYN J BECK CPA
ReturnHeader/Preparer/Phone02627549400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T12:12:47-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,606
Liabilities
$0
Net assets
$1,425,606
Revenue
-
Expenses
$29,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.12$2.83$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.14$2.78$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.14$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.35$0.09$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.34$0.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.10$0.08$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.18$0.08$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$0.14$0.09$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.15$0.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.00$1.92$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.03