Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1822368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,947,070
Up $26,428 (+0.9%) from 2023
Net Assets
Up$2,825,228
Up $48,438 (+1.7%) from 2023
Liabilities
Down$121,842
Down $22,010 (-15%) from 2023
Revenue
Up$140,610
Up $39,494 (+39%) from 2023
Expenses
Down$92,172
Down $11,500 (-11%) from 2023
Net Income
Up$48,438
Up $50,994 (+1995%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,586,081 | $2,581,573 | ▼ $4,508 |
| Savings and Temporary Cash Investments | $168,546 | $170,757 | ▲ $2,211 |
| Investments in Publicly Traded Securities | $126,461 | $144,085 | ▲ $17,624 |
| Cash and Non-Interest-Bearing Accounts | $39,554 | $50,655 | ▲ $11,101 |
| Total Assets | $2,920,642 | $2,947,070 | ▲ $26,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,852 | $121,842 | ▼ $22,010 |
| Total Liabilities | $143,852 | $121,842 | ▼ $22,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,753,058 | $2,801,496 | ▲ $48,438 |
| Net Assets With Donor Restrictions | $23,732 | $23,732 | → $0 |
| Total Net Assets Fund Balance | $2,776,790 | $2,825,228 | ▲ $48,438 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,642 | $2,947,070 | ▲ $26,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,562,639 | - | $2,562,639 |
| Other Land Buildings | $18,934 | $21,638 | $40,572 |
| Name | Title | Base | Total |
|---|---|---|---|
| Suzi Zierten | Executive Director | $39,984 | $39,984 |
| Name | Title |
|---|---|
| Greg Berg | President |
| Jennifer Kanter | Vice President |
| Barb Hugier | Director |
| Dr Deb Palmer | Director |
| Dr Steven Ryder | Director |
| Joe Kiriaki | Director |
| Kjell Erlandsson | Director |
| Michelle Luczak | Director |
| Tom Buhler | Director |
| Vanessa Luther | Director |
| Patty Tollaksen | Secretary |
| Dave Klokowski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,130 |
| Salaries, Compensation, and Employee Benefits | $43,042 |
| Total Fundraising Expense | $18,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,996 | $19,992 | $9,996 | $39,984 |
| Fees for Services Accounting | - | $5,321 | - | $5,321 |
| Information Technology | $1,278 | $2,555 | $1,278 | $5,111 |
| Insurance | - | $4,705 | - | $4,705 |
| Depreciation Depletion | $4,508 | - | - | $4,508 |
| Other Expenses | $6,812 | - | $4,423 | $4,423 |
| All Other Expenses | - | $1,649 | $1,581 | $3,230 |
| Payroll Taxes | $765 | $1,529 | $764 | $3,058 |
| Office Expenses | - | $2,183 | - | $2,183 |
| Fees for Services Other | - | $703 | - | $703 |
| Occupancy | - | $368 | - | $368 |
| Total Functional Expenses | $35,125 | $39,005 | $18,042 | $92,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $10,864 | $10,864 | $180 | $10,684 |
| None | - | - | - | - |
| Total Events | $10,864 | $10,864 | $180 | $10,684 |
“Organizations process to review form 990-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.”
“Enforcement of conflicts policy-Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest.”
“Compensation process for top official-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 committees recommendation.”
“Governing documents disclosure explanation - governing documents are available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Protect the rural character of the village of Caledonia, Racine county, Wisconsin. |
| IRS990/AllOtherContributionsAmt | 0 | 85963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Zierten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2624984993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 044714 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Racine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 534047015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20915 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25752 |
| IRS990/CYOtherExpensesAmt | 0 | 49130 |
| IRS990/CYOtherRevenueAmt | 0 | 7980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43042 |
| IRS990/CYTotalExpensesAmt | 0 | 92172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4508 |
| IRS990/Desc | 0 | To build and maintain a series of trails for public recreation, specifically for equestrian, hiking, crosscountry skiing, and smilar passive recreational activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23732 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23732 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzi Zierten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kjell Erlandsson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Klokowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Buhler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barb Hugier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vanessa Luther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Kiriaki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michelle Luczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Deb Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patty Tollaksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Kanter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Steven Ryder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39984 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 140610 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1278 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4705 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144085 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2586081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2581573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2603211 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Protect the rural character of the village of Caledonia, Racine county, Wisconsin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2776790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2825228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2753058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2801496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School to Nature |
| IRS990/OtherExpensesGrp/Desc | 1 | Stewardship |
| IRS990/OtherExpensesGrp/Desc | 2 | Preservation |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4423 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Berg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To preserve open green space, including wetlands, by means of land acquisition through conservation or trail easements, or acquistion of fee simple lands. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10826 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To educate the community about the importance of protecting our green space and the ways that they can help to protect it. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12097 |
| IRS990/PYOtherExpensesAmt | 0 | 65241 |
| IRS990/PYOtherRevenueAmt | 0 | 5900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38431 |
| IRS990/PYTotalExpensesAmt | 0 | 103672 |
| IRS990/PYTotalRevenueAmt | 0 | 101116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising income $20,915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 361748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358304 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 361748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 495779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2562639 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2562639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40572 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 3000.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 41.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2581573 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review form 990-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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of conflicts policy-Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official-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 committees recommendation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents disclosure explanation - governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2920642 |
| IRS990/TotalAssetsEOYAmt | 0 | 2947070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2920642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2947070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106878 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18042 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121842 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Greenwood Village, CO
View Organization501(c)3
Revenue vs current organization
1053% higherAssets vs current organization
About the samePanama City, FL
View Organization501(c)3
Revenue vs current organization
1267% higherAssets vs current organization
About the sameConway, AR
View Organization501(c)3
Revenue vs current organization
729% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
1946% higherAssets vs current organization
About the same