Civic Intelligence

Glacial Lakes Conservancy Inc.

990 • Fiscal year 2020 • EIN 39-1849140

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,223,526

Up $56,987 (+4.9%) from 2019

Net Assets

Down

$1,135,508

Down $31,031 (-2.7%) from 2019

Liabilities

Up

$88,018

Up $88,018 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$100,827

Down $488,136 (-83%) from 2019

Expenses

Up

$147,348

Up $16,182 (+12%) from 2019

Net Income

Down

-$46,521

Down $504,318 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,223,526
Liabilities$88,018
Net Assets$1,135,508
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$100,827
Expenses$147,348
Net Income-$46,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$100,827
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$301,753$297,588▼ $4,165
Savings and Temporary Cash Investments-$60,274-
Pledges and Grants Receivable-$9,690-
Cash and Non-Interest-Bearing Accounts$15,327$6,515▼ $8,812
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,166,539$1,223,526▲ $56,987
Other Assets Total$849,459$849,459→ $0
Liabilities
Unsecured Notes Loans Payable-$84,800-
Accounts Payable and Accrued Expenses$0$3,218▲ $3,218
Total Liabilities$0$88,018▲ $88,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,039$903,008▼ $19,031
Net Assets With Donor Restrictions$244,500$232,500▼ $12,000
Total Net Assets Fund Balance$1,166,539$1,135,508▼ $31,031
Total Liabilities and Net Assets / Fund Balance$1,166,539$1,223,526▲ $56,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,478$6,478
Other Assets Org$849,435--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cynthia NorthupPresident
Peter PittnerVice President
Adrew MorrisDirector
Chris KriegDirector
Elizabeth VictorDirector
Greg ZahnDirector
Hilary HawleyDirector
Mary KohlDirector
Michael SlatteryDirector
Scott LarsonDirector
Ryan ZinkelSecretary
Jeanette WierzbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,721
Program Service Revenue
$0
Investment Income
$11,129
Other Revenue
$12,977
All Other Contributions
$61,635
Change in Net Assets
$-46,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,432
Other Expenses$47,916
Total Fundraising Expense$20,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,038$16,626$15,702$92,366
Payroll Taxes$4,593$1,272$1,201$7,066
Occupancy$4,017$1,112$1,051$6,180
Fees for Services Other$6,065$0$0$6,065
Insurance$3,727$566$535$4,828
Office Expenses$1,711$1,427$448$3,586
Conferences and Meetings$1,844$511$482$2,837
Fees for Services Accounting$0$2,674$0$2,674
Other Expenses$1,141$316$299$1,756
Information Technology$976$270$255$1,501
Fees for Services Legal$1,043$0$0$1,043
Advertising$57$0$0$57
Total Functional Expenses$102,076$25,044$20,228$147,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,977
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 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
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
Jeanette Wierzbach
Title
Treasurer
Phone
9202731143
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Wierzbach
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990.”

Pt VI, Line 12C

“Directors sign and reaffirm conflict of interest policy on an annual basis.”

Pt VI, Line 15A

“Compensation is established by the volunteer board of directors through the annual budget process.”

Pt VI, Line 6

“Membership organization”

Financial Statement Notes

Pt II, Line 9

“Easements are recorded at $1 each.”

Pt II, Line 5

“A written policy is in place.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Glacial 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt057
IRS990/AdvertisingGrp/TotalAmt057
IRS990/AllOtherContributionsAmt061635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeanette Wierzbach
IRS990/BooksInCareOfDetail/PhoneNum09202731143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 ONTARIO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015327
IRS990/CashNonInterestBearingGrp/EOYAmt06515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0482
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0511
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01844
IRS990/ConferencesMeetingsGrp/TotalAmt02837
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011129
IRS990/CYOtherExpensesAmt047916
IRS990/CYOtherRevenueAmt012977
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46521
IRS990/CYSalariesCompEmpBnftPaidAmt099432
IRS990/CYTotalExpensesAmt0147348
IRS990/CYTotalFundraisingExpenseAmt020228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Land conservation and stewarship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0244500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0232500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02674
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01043
IRS990/FeesForServicesLegalGrp/TotalAmt01043
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06065
IRS990/FeesForServicesOtherGrp/TotalAmt06065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Northup
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Pittner
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanette Wierzbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Zinkel
IRS990/Form990PartVIISectionAGrp/PersonNm4Hilary Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrew Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Victor
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Zahn
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
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/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012977
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0976
IRS990/InformationTechnologyGrp/TotalAmt01501
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0566
IRS990/InsuranceGrp/ProgramServicesAmt03727
IRS990/InsuranceGrp/TotalAmt04828
IRS990/InvestmentIncomeGrp/ExclusionAmt011129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011129
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06478
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015086
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Glacial 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01166539
IRS990/NetAssetsOrFundBalancesEOYAmt01135508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012977
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0922039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01051
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112
IRS990/OccupancyGrp/ProgramServicesAmt04017
IRS990/OccupancyGrp/TotalAmt06180
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01711
IRS990/OfficeExpensesGrp/TotalAmt03586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849459
IRS990/OtherAssetsTotalGrp/EOYAmt0849459
IRS990/OtherExpensesGrp/Desc0Land & easement projects
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/FundraisingAmt3299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt015889
IRS990/OtherExpensesGrp/ProgramServicesAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt31141
IRS990/OtherExpensesGrp/TotalAmt015889
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/OtherExpensesGrp/TotalAmt2531
IRS990/OtherExpensesGrp/TotalAmt31756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060038
IRS990/OtherSalariesAndWagesGrp/TotalAmt092366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt04593
IRS990/PayrollTaxesGrp/TotalAmt07066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeanette Wierzbach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06718
IRS990/PYOtherExpensesAmt043821
IRS990/PYOtherRevenueAmt0469382
IRS990/PYRevenuesLessExpensesAmt0457797
IRS990/PYSalariesCompEmpBnftPaidAmt087345
IRS990/PYTotalExpensesAmt0131166
IRS990/PYTotalRevenueAmt0588963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081730
IRS990ScheduleA/InvestmentIncomeCYPct00.12660
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86470
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0558164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113533
IRS990ScheduleA/Total509Grp/TotalAmt0563756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645486
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06478
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1849435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Easements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land under conservation
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01850.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easements are recorded at $1 each.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A written policy is in place.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0849459
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors sign and reaffirm conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is established by the volunteer board of directors through the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,526
Liabilities
$88,018
Net assets
$1,135,508
Revenue
$100,827
Expenses
$147,348
Net income
-$46,521
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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