Civic Intelligence

Caledonia Conservancy Ltd.

990 • Fiscal year 2022 • EIN 39-1822368

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileCALEDONIA CONSERVANCY.ORG
PO Box 044714Racine, WI 53404-7015

(262) 498-4993

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,778,840

Up $60,283 (+2.2%) from 2021

Net Assets

Up

$2,778,840

Up $60,283 (+2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$142,998

Up $37,577 (+36%) from 2021

Expenses

Up

$82,715

Up $4,403 (+5.6%) from 2021

Net Income

Up

$60,283

Up $33,174 (+122%) from 2021

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 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

2022

Assets$2,778,840
Liabilities$0
Net Assets$2,778,840
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$142,998
Expenses$82,715
Net Income$60,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$145,984
Mission and Program Overview

Mission

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

Protect the rural character of the village of caledonia, racine county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,457$2,438,620▲ $40,163
Cash and Non-Interest-Bearing Accounts$182,462$164,902▼ $17,560
Investments in Publicly Traded Securities$127,495$116,248▼ $11,247
Savings and Temporary Cash Investments$8,513$59,070▲ $50,557
Pledges and Grants Receivable$1,630--
Total Assets$2,718,557$2,778,840▲ $60,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,638,039$1,637,325▼ $714
Net Assets Without Donor Restrictions$1,080,518$1,141,515▲ $60,997
Total Net Assets Fund Balance$2,718,557$2,778,840▲ $60,283
Total Liabilities and Net Assets / Fund Balance$2,718,557$2,778,840▲ $60,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,412,474-$2,412,474
Other Land Buildings$26,146$14,426$40,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,180-▼ $714-$7,466
2021$7,685-▲ $495-$8,180
2020$7,367-▲ $318-$7,685
2019$4,154$2,524▲ $689-$7,367
2018$4,290-▲ $136-$4,154
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kjell ErlandssonPresident
Barb HugierDirector
Chuck KamakianDirector
Dave HigginsDirector
Dr Deb PalmerDirector
Joe KiriakiDirector
Michelle LuczakDirector
Penny GriffithsDirector
Matt JohnsrudPast Preside
Dave KlokowskiTreasurer
Greg BergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,816
Program Service Revenue
$0
Investment Income
$-11,124
Other Revenue
$18,306
All Other Contributions
$82,594
Change in Net Assets
$60,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,284
Salaries, Compensation, and Employee Benefits$38,431
Total Fundraising Expense$13,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,925$17,850$8,925$35,700
Fees for Services Accounting-$8,275-$8,275
Fees for Services Other$4,498$582-$5,080
Insurance-$4,344-$4,344
Advertising-$3,321-$3,321
Payroll Taxes$682$1,366$683$2,731
Depreciation Depletion$2,705--$2,705
Information Technology$657$1,313$656$2,626
Occupancy$1,235$810$405$2,450
All Other Expenses$380$805-$1,185
Office Expenses-$1,050-$1,050
Other Expenses$1,043$907$3,140$907
Total Functional Expenses$28,283$40,623$13,809$82,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,781
Fundraising Direct Expenses$631
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
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
Yes
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, Page 6, Part VI, Line 11B

“Directors and members of the board of directors of caledonia conservancy ltd have the opportunity to review the federal form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee performs an annual review and evaluation of the executive director and determines annual compensation for the executive director. The board of directors approves the executive committee's recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caledonia Conservancy Ltd
EIN
39-1822368
Phone
2624984993
Address
PO BOX 044714, RACINE, WI 53404-7015

Signing Officer

Name
Kjell Erlandsson
Title
President
Phone
2624984993
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kjell Erlandsson
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with cleaning and clearing equestrian and walking trails for our public access properties. Lend their skills to programs join various committees: finance, outreach, stewardship, school to nature or become a board member. Help with fundraising events throughout the year. Monitor properties. Regularly walk a trail, picking up trash. Land stewardship - removing invasive plants and downed trees on trails.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy has a monitoring policy and form that includes prompts to assess signage, walking and riding trails, picnic tables, information boxes, jumps, bridges, culverts, invasive species, and land use. A 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 secretary. The conservancy has an easement violation policy for assessing and addressing violations.”

Schedule D, Page 1, Part II, Line 9

“There is no revenue earned in association with easements held by the conservancy. The conservancy holds a dedicated fund account for stewardship and defense of it's easements. The board of directors have designated funds for the defense of fee lands and conservation easements as needed. At december 31, 2022 the defense fund totals 68,799.”

Schedule D, Page 4, Part XIII

“Permanent endowment for the stewardship of the land trust.”

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IRS990/OtherExpensesGrp/Desc0TRAIL WORK & UPKEEP
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ProgramServicesAmt08158
IRS990/OtherExpensesGrp/ProgramServicesAmt11043
IRS990/OtherExpensesGrp/TotalAmt08158
IRS990/OtherExpensesGrp/TotalAmt13140
IRS990/OtherExpensesGrp/TotalAmt21043
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682
IRS990/PayrollTaxesGrp/TotalAmt02731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KJELL ERLANDSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PRESERVE OPEN GREEN SPACE, INCLUDING WETLANDS, BY MEANS OF LAND ACQUISITION THROUGH CONSERVATION OR TRAIL EASEMENTS, OR ACQUISITION OF FEE SIMPLE LANDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08456
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF PROTECTING OUR GREEN SPACE AND THE WAYS THAT THEY CAN HELP TO PROTECT IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08171
IRS990/PYOtherExpensesAmt039881
IRS990/PYOtherRevenueAmt032011
IRS990/PYRevenuesLessExpensesAmt027109
IRS990/PYSalariesCompEmpBnftPaidAmt038431
IRS990/PYTotalExpensesAmt078312
IRS990/PYTotalRevenueAmt0105421
IRS990/ReconcilationRevenueExpnssAmt060283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 20,480 OTHER INCOME 14,041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70910
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt0286538
IRS990ScheduleA/SubstantialContributorsTotAmt037986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324524
IRS990ScheduleA/TotalSupportAmt0404080
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/CYEndwmtFundGrp/BeginningYearBalanceAmt08180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02412474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02412474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040572
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS, INVASIVE SPECIES, AND LAND USE. A 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 SECRETARY. THE CONSERVANCY HAS AN EASEMENT VIOLATION POLICY FOR ASSESSING AND ADDRESSING VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS NO REVENUE EARNED IN ASSOCIATION WITH EASEMENTS HELD BY THE CONSERVANCY. THE CONSERVANCY HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF IT'S EASEMENTS. THE BOARD OF DIRECTORS HAVE DESIGNATED FUNDS FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. AT DECEMBER 31, 2022 THE DEFENSE FUND TOTALS 68,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PERMANENT ENDOWMENT FOR THE STEWARDSHIP OF THE LAND TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt041.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438620
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH CLEANING AND CLEARING EQUESTRIAN AND WALKING TRAILS FOR OUR PUBLIC ACCESS PROPERTIES. LEND THEIR SKILLS TO PROGRAMS JOIN VARIOUS COMMITTEES: FINANCE, OUTREACH, STEWARDSHIP, SCHOOL TO NATURE OR BECOME A BOARD MEMBER. HELP WITH FUNDRAISING EVENTS THROUGHOUT THE YEAR. MONITOR PROPERTIES. REGULARLY WALK A TRAIL, PICKING UP TRASH. LAND STEWARDSHIP - REMOVING INVASIVE PLANTS AND DOWNED TREES ON TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF CALEDONIA CONSERVANCY LTD HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND MEMBERS OF THE BOARD DURING BOARD MEETINGS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, 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/TotalAssetsBOYAmt02718557
IRS990/TotalAssetsEOYAmt02778840
IRS990/TotalAssetsGrp/BOYAmt02718557
IRS990/TotalAssetsGrp/EOYAmt02778840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135816
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028283
IRS990/TotalFunctionalExpensesGrp/TotalAmt082715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,840
Liabilities
$0
Net assets
$2,778,840
Revenue
$142,998
Expenses
$82,715
Net income
$60,283
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
2022Detailed filing. Detailed filing data is available for this year.$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