Civic Intelligence

Glacial Lakes Conservancy Inc.

990 • Fiscal year 2015 • EIN 39-1849140

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 21, 2016

Organization Profilewww.glaciallakes.org
529 Ontario AveSheboygan, WI 53081

(920) 273-1143

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2764%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$703,045

Down $4,221,451 (-86%) from 2014

Net Assets

Down

$702,791

Down $19,986 (-2.8%) from 2014

Liabilities

Down

$254

Down $4,201,465 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$2,546,160

Up $2,457,258 (+2764%) from 2014

Expenses

Up

$2,566,145

Up $2,474,630 (+2704%) from 2014

Net Income

Down

-$19,985

Down $17,372 (-665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $614,113Liabilities 2011: $4,435Net Assets 2011: $609,6782011Assets 2012: $708,264Liabilities 2012: $1,625Net Assets 2012: $706,6392012Assets 2013: $727,613Liabilities 2013: $2,223Net Assets 2013: $725,3902013Assets 2014: $4,924,496Liabilities 2014: $4,201,719Net Assets 2014: $722,7772014Assets 2015: $703,045Liabilities 2015: $254Net Assets 2015: $702,7912015Assets 2016: $701,352Liabilities 2016: $254Net Assets 2016: $701,0982016Assets 2017: $715,881Liabilities 2017: $0Net Assets 2017: $715,8812017Assets 2018: $709,574Liabilities 2018: $0Net Assets 2018: $709,5742018Assets 2019: $1,166,539Liabilities 2019: $0Net Assets 2019: $1,166,5392019Assets 2020: $1,223,526Liabilities 2020: $88,018Net Assets 2020: $1,135,5082020Assets 2021: $1,433,190Liabilities 2021: $73,754Net Assets 2021: $1,359,4362021Assets 2022: $1,330,753Liabilities 2022: $85,909Net Assets 2022: $1,244,8442022Assets 2023: $1,338,209Liabilities 2023: $74,888Net Assets 2023: $1,263,3212023Assets 2024: $1,352,640Liabilities 2024: $75,403Net Assets 2024: $1,277,2372024Assets 2025: $1,339,410Liabilities 2025: $75,316Net Assets 2025: $1,264,0942025

Highlighted filing

2015

Assets$703,045
Liabilities$254
Net Assets$702,791
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $419,664Expenses 2011: $103,927Net Income 2011: $315,7372011Revenue 2012: $172,265Expenses 2012: $75,067Net Income 2012: $97,1982012Revenue 2013: $114,057Expenses 2013: $95,306Net Income 2013: $18,7512013Revenue 2014: $88,902Expenses 2014: $91,515Net Income 2014: -$2,6132014Revenue 2015: $2,546,160Expenses 2015: $2,566,145Net Income 2015: -$19,9852015Revenue 2016: $128,035Expenses 2016: $129,728Net Income 2016: -$1,6932016Revenue 2017: $145,263Expenses 2017: $130,481Net Income 2017: $14,7822017Revenue 2018: $110,178Expenses 2018: $116,496Net Income 2018: -$6,3182018Revenue 2019: $588,963Expenses 2019: $131,166Net Income 2019: $457,7972019Revenue 2020: $100,827Expenses 2020: $147,348Net Income 2020: -$46,5212020Revenue 2021: $342,500Expenses 2021: $173,694Net Income 2021: $168,8062021Revenue 2022: $301,365Expenses 2022: $235,017Net Income 2022: $66,3482022Revenue 2023: $210,991Expenses 2023: $238,285Net Income 2023: -$27,2942023Revenue 2024: $200,064Expenses 2024: $266,717Net Income 2024: -$66,6532024Revenue 2025: $507,884Expenses 2025: $532,645Net Income 2025: -$24,7612025

Highlighted filing

2015

Revenue$2,546,160
Expenses$2,566,145
Net Income-$19,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,546,160
Mission and Program Overview

Mission

Glacial Lakes Conservancy, as a land trust, is a nonprofit organization that, as part of its mission, actively works to conserve land by undertaking or assisting in land or conservation easement acquisitions.

Glacial Lakes Conservancy, as a land trust, is a nonprofit organization that, as part of its mission, actively works to conserve land by undertaking or assisting in land or conservation easement acquisitions and by stewarding the land and easements it holds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$273,625$240,896▼ $32,729
Cash and Non-Interest-Bearing Accounts$4,993$49,359▲ $44,366
Savings and Temporary Cash Investments$46,023--
Pledges and Grants Receivable$400$13,333▲ $12,933
Total Assets$4,924,496$703,045▼ $4,221,451
Other Assets Total$4,599,455$399,457▼ $4,199,998
Liabilities
Other Liabilities$4,201,719$254▼ $4,201,465
Total Liabilities$4,201,719$254▼ $4,201,465
Net Assets / Fund Balance
Permanently Rstr Net Assets$399,435$399,435→ $0
Temporarily Rstr Net Assets$216,551$237,942▲ $21,391
Unrestricted Net Assets$106,791$65,414▼ $41,377
Total Net Assets Fund Balance$722,777$702,791▼ $19,986
Total Liabilities and Net Assets / Fund Balance$4,924,496$703,045▼ $4,221,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,507-
Other Assets Org$399,435--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew MorrisPresident
Christine KriegVice President
Mary KohlDirector
Sherryl AndrusDirector
Steve VictorDirector
Ryan ZinkelSecretary
Daniel GeraghtyTreasurer
Elizabeth Phillips-smithVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,500
Program Service Revenue
$0
Investment Income
$-7,632
Other Revenue
$14,292
All Other Contributions
$2,512,831
Change in Net Assets
$-19,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,442,500
Salaries, Compensation, and Employee Benefits$78,937
Other Expenses$44,708
Total Fundraising Expense$4,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,442,500--$2,442,500
Other Salaries and Wages$69,587$5,443$3,907$78,937
Fees for Services Other$2,611$4,489$0$7,100
All Other Expenses$5,459$990$307$6,756
Other Expenses$4,698$367$264$5,329
Occupancy$4,271$334$240$4,845
Travel$3,415$0$0$3,415
Insurance$1,224$1,927$68$3,219
Conferences and Meetings$1,257$0$0$1,257
Office Expenses$387$30$22$439
Total Functional Expenses$2,547,549$13,702$4,894$2,566,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan CountySheboygan, WI-gift$2,442,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,860
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$254
Amsterdam Dunes Liability-
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
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
Filing and Contact Details

Filer

Filer Name
Glacial Lakes Conservancy Inc
EIN
39-1849140
Phone
9202731143
Address
529 Ontario Ave, Sheboygan, WI 53081

Signing Officer

Name
Andrew Morris
Title
President
Phone
9202731143
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Morris
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Mark J Miller CPA
Address
803 MICHIGAN AVE, SHEBOYGAN, WI 53081
Preparer
Mark J Miller CPA
Phone
9204571227
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Reviewed”

Pt VI, Line 19

“By Request”

Pt VI, Line 6

“Membership org”

Pt VI, Line 12C

“Conflicts of Interest Policy, Directors sign & reaffirm once oer year”

Pt VI, Line 8A

“Minutes”

Pt VI, Line 15A

“Annual Review”

Pt XI

“Carryover”

Pt VI, Line 8B

“N/A”

Form 990, Part IX, Line 24F

“Supplies 3573. 3150. 246. 177. Memberships po box rental other exp 181. 160. 12. 9. Bank charges telephone misc 3002. 2149. 732. 121.”

Financial Statement Notes

Pt II, Line 9

“Easements are recorded at $1 each.”

Pt II, Line 5

“A written Policy is in place.”

Pt XI, Line 4B

“N/A”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040517
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018872
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IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419418
IRS990ScheduleA/Total509Grp/TotalAmt03295036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03349039
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/EquipmentGrp/DepreciationAmt05507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05507
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010597
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1399435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Easements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amsterdam Dunes Land
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amsterdam Dunes Liability
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0504
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easements are recorded at $1 each.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A written Policy is in place.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalAcreageCnt01294.0
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399457
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/TotalLiabilityAmt0254
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02442500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0gift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sheboygan County
IRS990ScheduleI/RecipientTable/RecipientEIN0396005744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0508 New York Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sheboygan
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of Interest Policy, Directors sign & reaffirm once oer year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carryover
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3573. 3150. 246. 177. MEMBERSHIPS PO BOX RENTAL OTHER EXP 181. 160. 12. 9. BANK CHARGES TELEPHONE MISC 3002. 2149. 732. 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04924496
IRS990/TotalAssetsGrp/EOYAmt0703045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02539500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02547549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04201719
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt04201719
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722777
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IRS990/TotalProgramServiceExpensesAmt02547549
IRS990/TotalRevenueGrp/ExclusionAmt013860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02546160
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04924496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03415
IRS990/TravelGrp/TotalAmt03415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 Ontario Ave
IRS990/USAddress/CityNm0Sheboygan
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IRS990/USAddress/ZIPCd053081
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IRS990/WebsiteAddressTxt0www.glaciallakes.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,045
Liabilities
$254
Net assets
$702,791
Revenue
$2,546,160
Expenses
$2,566,145
Net income
-$19,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.51$0.53$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.28$0.20$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.26$0.21$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$0.30$0.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$0.34$0.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.14$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.59$0.13$0.46
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.15$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.55$2.57$0.02
2014Summary only. Only limited summary data is available for this year.$4.92$4.20$0.72$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.11$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.17$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.42$0.10$0.32