Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2023 • EIN 39-1855857

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.NCCTWI.ORG
301 W Cedar StreetStevens Point, WI 54481

(715) 344-1910

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,716,439

Down $144,993 (-7.8%) from 2022

Net Assets

Up

$1,715,711

Up $137,069 (+8.7%) from 2022

Liabilities

Down

$728

Down $282,062 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$251,243

Up $117,856 (+88%) from 2022

Expenses

Up

$213,344

Up $6,064 (+2.9%) from 2022

Net Income

Up

$37,899

Up $111,792 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $278,144Liabilities 2011: $830Net Assets 2011: $277,3142011Assets 2012: $1,139,594Liabilities 2012: $1,163Net Assets 2012: $1,138,4312012Assets 2013: $1,169,474Liabilities 2013: $3,372Net Assets 2013: $1,166,1022013Assets 2014: $1,210,308Liabilities 2014: $1,526Net Assets 2014: $1,208,7822014Assets 2015: $1,298,538Liabilities 2015: $1,514Net Assets 2015: $1,297,0242015Assets 2016: $1,523,738Liabilities 2016: $0Net Assets 2016: $1,523,7382016Assets 2017: $1,222,929Liabilities 2017: $0Net Assets 2017: $1,222,9292017Assets 2018: $1,224,623Liabilities 2018: $0Net Assets 2018: $1,224,6232018Assets 2019: $1,481,697Liabilities 2019: $0Net Assets 2019: $1,481,6972019Assets 2020: $1,676,832Liabilities 2020: $564Net Assets 2020: $1,676,2682020Assets 2021: $1,950,131Liabilities 2021: $98,733Net Assets 2021: $1,851,3982021Assets 2022: $1,861,432Liabilities 2022: $282,790Net Assets 2022: $1,578,6422022Assets 2023: $1,716,439Liabilities 2023: $728Net Assets 2023: $1,715,7112023Assets 2024: $1,872,098Liabilities 2024: $965Net Assets 2024: $1,871,1332024

Highlighted filing

2023

Assets$1,716,439
Liabilities$728
Net Assets$1,715,711
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $100,6602011Revenue 2012: $1,067,569Expenses 2012: $57,575Net Income 2012: $1,009,9942012Revenue 2013: $71,031Expenses 2013: $64,929Net Income 2013: $6,1022013Revenue 2014: $115,861Expenses 2014: $76,306Net Income 2014: $39,5552014Revenue 2015: $201,014Expenses 2015: $80,157Net Income 2015: $120,8572015Revenue 2016: $283,887Expenses 2016: $83,257Net Income 2016: $200,6302016Revenue 2017: -$210,943Expenses 2017: $79,105Net Income 2017: -$290,0482017Revenue 2018: $73,845Expenses 2018: $105,856Net Income 2018: -$32,0112018Revenue 2019: $353,614Expenses 2019: $106,944Net Income 2019: $246,6702019Revenue 2020: $141,388Expenses 2020: $136,806Net Income 2020: $4,5822020Revenue 2021: $279,884Expenses 2021: $176,066Net Income 2021: $103,8182021Revenue 2022: $133,387Expenses 2022: $207,280Net Income 2022: -$73,8932022Revenue 2023: $251,243Expenses 2023: $213,344Net Income 2023: $37,8992023Revenue 2024: $273,380Expenses 2024: $224,659Net Income 2024: $48,7212024

Highlighted filing

2023

Revenue$251,243
Expenses$213,344
Net Income$37,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$255,558
Mission and Program Overview

Mission

The mission is education about and facilitation of conservation easements that promote the protection of biologically diverse areas from development for the benefit of current and future generations.

The corporation is organized exclusively for charitable, educational, and scientific purposes, with its main mission to conserve the natural heritage of central wisconsin, as more specifically described in the corporation's articles of incorporation. It accepts conservation easements in furtherance of its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,159$1,046,425▲ $33,266
Land, Buildings, and Equipment, Net$492,103$522,954▲ $30,851
Cash and Non-Interest-Bearing Accounts$270,043$-1,379▼ $271,422
Savings and Temporary Cash Investments$-39,975--
Total Assets$1,861,432$1,716,439▼ $144,993
Other Assets Total$126,102$148,439▲ $22,337
Liabilities
Accounts Payable and Accrued Expenses$282,790$728▼ $282,062
Total Liabilities$282,790$728▼ $282,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,250$1,208,768▲ $115,518
Net Assets With Donor Restrictions$485,392$506,943▲ $21,551
Total Net Assets Fund Balance$1,578,642$1,715,711▲ $137,069
Total Liabilities and Net Assets / Fund Balance$1,861,432$1,716,439▼ $144,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,151$3,580$69,731
Equipment$603$8,998$9,601
Land$456,200--
Other Assets Org$148,439--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill FalstadPresident
Aj MccaskeyMember
Anna HainesMember
Austin HollandMember
Eric OlsonMember
Jeremy SolinMember
Nichole GoodMember
Sharon SchwabMember
Don RomundsonSecretary
Marv NoltzeTreasurer
Kay MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,420
Program Service Revenue
$13,787
Investment Income
$50,041
Other Revenue
$2,995
All Other Contributions
$126,784
Change in Net Assets
$37,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,599
Other Expenses$77,745
Total Fundraising Expense$47,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,743$40,633$37,749$122,125
Fees for Services Other$453$22,994$4,550$27,997
Office Expenses-$15,183$1,230$16,413
Insurance$7,628$3,019$167$10,814
Payroll Taxes$3,346$3,108$2,888$9,342
Other Employee Benefits-$4,132-$4,132
Depreciation Depletion$4,006--$4,006
Fees for Services Legal$3,779--$3,779
Travel$2,351--$2,351
Conferences and Meetings-$1,324-$1,324
Advertising-$385$530$915
Other Expenses$585$4,884-$585
Total Functional Expenses$70,568$95,662$47,114$213,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

“Copies of returns are distributed to board members before the next regularly scheduled meeting. Review and approval is completed at that meeting. Return is subsequently filed.”

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

“Any conflicts of interest are considered and addressed at the beginning of each board meeting after reviewing the agenda.”

Form 990, Page 6, Part VI, Line 19

“The executive director will provide photocopies of requested documents upon receipt of request.”

Filing and Contact Details

Filer

Filer Name
North Central Conservancy Trust Inc
EIN
39-1855857
Phone
7153441910
Address
301 W CEDAR STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Christopher Radford
Title
Executive Director
Phone
7153441910
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Noltze
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Kerberrose Sc
Address
2905 UNIVERSAL STREET STE 200, OSHKOSH, WI 54904
Preparer
Erin Johnson CPA
Phone
9204261040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, educational, and scientific purposes, with its main mission to conserve the natural heritage of central wisconsin, as more specifically described in the corporation's articles of incorporation. It accepts conservation easements in furtherance of its mission.”

Form 990, Part IX, Line 11G

“Professional fees 0 16,450 0 miscellaneous 0 6,544 4,550 property preparation fees 453 0 0 total 453 22,994 4,550”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“All decisions involving land transactions and easements are subject to the approval of the ncct board of directors. Complete copies of the conservation easement violation policy, easement monitoring and stewardship policy, and the stewardship procedures and fund policy are available upon written request mailed to the office of ncct.”

Schedule D, Page 1, Part II, Line 9

“The organization does not track its conservation easements within its financial statements because conservation easements represent a greater liability to the organization than the value of the asset. The organization can neither sell easements nor cash them in for monetary gains. Therefore the full tracking of conservation easements is performed outside of the financial arena in a separate database, which contains all of the information on every conservation easement property. The database includes monitoring records, appraised value (if applicable), date accepted, property description and characteristics, landowner contact information, etc. Note: the organization, at times, purchases or receives donated conservation easements which create restrictions on the landowner's right to develop, subdivide, or to use the related property for other purposes. The organization has no ownership or rights to the use of the properties.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04132
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04884
IRS990/OtherExpensesGrp/ProgramServicesAmt02494
IRS990/OtherExpensesGrp/ProgramServicesAmt12183
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt04884
IRS990/OtherExpensesGrp/TotalAmt12494
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt03346
IRS990/PayrollTaxesGrp/TotalAmt09342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARV NOLTZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013132
IRS990/PYOtherExpensesAmt083906
IRS990/PYOtherRevenueAmt07471
IRS990/PYRevenuesLessExpensesAmt0-79793
IRS990/PYSalariesCompEmpBnftPaidAmt0123374
IRS990/PYTotalExpensesAmt0207280
IRS990/PYTotalRevenueAmt0127487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-39975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt0498233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498233
IRS990ScheduleA/TotalSupportAmt0626166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01153
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/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09601
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt045
IRS990ScheduleD/LandGrp/BookValueAmt0456200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0456200
IRS990ScheduleD/ModifiedEasementsCnt09
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069731
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0250.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVAILABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ETC. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNER'S RIGHT TO DEVELOP, SUBDIVIDE, OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt05109.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148439
IRS990ScheduleD/TotalEasementsCnt057
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS BEFORE THE NEXT REGULARLY SCHEDULED MEETING. REVIEW AND APPROVAL IS COMPLETED AT THAT MEETING. RETURN IS SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL PROVIDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 16,450 0 MISCELLANEOUS 0 6,544 4,550 PROPERTY PREPARATION FEES 453 0 0 TOTAL 453 22,994 4,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01861432
IRS990/TotalAssetsEOYAmt01716439
IRS990/TotalAssetsGrp/BOYAmt01861432
IRS990/TotalAssetsGrp/EOYAmt01716439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213344
IRS990/TotalGrossUBIAmt02995
IRS990/TotalLiabilitiesBOYAmt0282790
IRS990/TotalLiabilitiesEOYAmt0728
IRS990/TotalLiabilitiesGrp/BOYAmt0282790
IRS990/TotalLiabilitiesGrp/EOYAmt0728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01715711
IRS990/TotalProgramServiceExpensesAmt070568
IRS990/TotalProgramServiceRevenueAmt013787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716439
IRS990/TravelGrp/ProgramServicesAmt02351
IRS990/TravelGrp/TotalAmt02351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,439
Liabilities
$728
Net assets
$1,715,711
Revenue
$251,243
Expenses
$213,344
Net income
$37,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.28$1.58$0.13$0.21$0.07
2021Summary only. Only limited summary data is available for this year.$1.95$0.10$1.85$0.28$0.18$0.10
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.35$0.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.07$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.21$0.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.28$0.08$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.07$0.06$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.10
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