Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2015 • EIN 39-1855857

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.NCCTWI.ORG
PO Box 124Stevens Point, WI 54481

(715) 344-1910

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

41st percentile

$38,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,298,538

Up $88,230 (+7.3%) from 2014

Net Assets

Up

$1,297,024

Up $88,242 (+7.3%) from 2014

Liabilities

Down

$1,514

Down $12 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$201,014

Up $85,153 (+73%) from 2014

Expenses

Up

$80,157

Up $3,851 (+5.0%) from 2014

Net Income

Up

$120,857

Up $81,302 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$1,298,538
Liabilities$1,514
Net Assets$1,297,024
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$201,014
Expenses$80,157
Net Income$120,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$227,615
Mission and Program Overview

Mission

The mission is to educate about and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,750$707,850▲ $104,100
Investments in Publicly Traded Securities$438,187$430,199▼ $7,988
Savings and Temporary Cash Investments$55,360$54,861▼ $499
Cash and Non-Interest-Bearing Accounts$2,014$9,902▲ $7,888
Total Assets$1,210,308$1,298,538▲ $88,230
Other Assets Total$110,997$95,726▼ $15,271
Liabilities
Accounts Payable and Accrued Expenses$1,526$1,514▼ $12
Total Liabilities$1,526$1,514▼ $12
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,782$1,297,024▲ $88,242
Total Net Assets Fund Balance$1,208,782$1,297,024▲ $88,242
Total Liabilities and Net Assets / Fund Balance$1,210,308$1,298,538▲ $88,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,426$6,426
Land$707,850--
Other Assets Org$95,726--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KerlinExec DirectoFT$38,583$38,583

Board Members and Trustees

NameTitle
Aaron ThompsonPresident
Diane WesselDirector
Gregory DahlDirector
John HoughtonDirector
Justin IsherwoodDirector
Reesa EvansDirector
Roger ZimmermanDirector
Kerry BrimmerSecretary
H B PomeroyTreasurer
David WorthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,459
Program Service Revenue
$9,564
Investment Income
$26,991
Other Revenue
$0
All Other Contributions
$164,459
Change in Net Assets
$120,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$104,100Appraisal
Securities Publicly Traded1$11,841Contemporaneous Sale
Total Noncash Contributions3$115,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,017
Other Expenses$35,140
Total Fundraising Expense$5,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,818$16,000$4,000$41,818
Insurance$6,757$686$172$7,615
Fees for Service Investment Mgmnt Fees-$5,993-$5,993
Office Expenses$4,571$860$219$5,650
Depreciation Depletion$3,303--$3,303
Payroll Taxes$1,599$1,280$320$3,199
Fees for Services Accounting-$2,145-$2,145
Travel$1,482--$1,482
Fees for Services Legal$1,424--$1,424
Fees for Services Other$814--$814
Other Expenses$491--$491
Advertising$100-$324$424
Conferences and Meetings$300--$300
All Other Expenses$266--$266
Information Technology$114--$114
Total Functional Expenses$48,158$26,964$5,035$80,157
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 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
EIN
39-1855857
Phone
7153441910
Address
PO BOX 124, STEVENS POINT, WI 54481

Signing Officer

Name
Aaron Thompson
Title
President
Phone
7153441910
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Thompson
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
24

Preparer

Firm
Ligman & Wille CPA LLC
Address
2804 POST ROAD, STEVENS POINT, WI 54481-6415
Preparer
Sue Wille
Phone
7153413232
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in administrative and active tasks related to exempt purpose of the organization.”

Form 990, Part XII

“Financial statements prepared on the modified cash basis of accounting.”

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 the 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 the responsibility to see that the easement covenants are adhered to. No asset is recorded for these easements since the organization has no ownership or rights to the use of the properties.”

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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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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt04571
IRS990/OfficeExpensesGrp/TotalAmt05650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110997
IRS990/OtherAssetsTotalGrp/EOYAmt095726
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MONITORING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01890
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt3491
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherExpensesGrp/TotalAmt11649
IRS990/OtherExpensesGrp/TotalAmt21580
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021818
IRS990/OtherSalariesAndWagesGrp/TotalAmt041818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt01599
IRS990/PayrollTaxesGrp/TotalAmt03199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WIS DEPT OF REVENUE GRANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038146
IRS990/PYOtherExpensesAmt035673
IRS990/PYRevenuesLessExpensesAmt039555
IRS990/PYSalariesCompEmpBnftPaidAmt040633
IRS990/PYTotalExpensesAmt076306
IRS990/PYTotalRevenueAmt0115861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WISCONSIN DEPT OF NAT RESOURCE GRANT 9,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt01415060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415060
IRS990ScheduleA/TotalSupportAmt01471641
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/DepreciationAmt06426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06426
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01135
IRS990ScheduleD/LandGrp/BookValueAmt0707850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0707850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT.HELD BY COMM. FOUNDAT
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0812.00
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 THE 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 THE RESPONSIBILITY TO SEE THAT THE EASEMENT COVENANTS ARE ADHERED TO. NO ASSET IS RECORDED FOR THESE EASEMENTS SINCE 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/TotalAcreageCnt03551.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095726
IRS990ScheduleD/TotalEasementsCnt046
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0104100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CONTEMPORANEOUS SALE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011841
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REALTOR/TITLE COMPANY/ATTORNEY MAY BE USED TO PROCESS LAND SALES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PARTICIPATE IN ADMINISTRATIVE AND ACTIVE TASKS RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION.
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/ExplanationTxt4FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210308
IRS990/TotalAssetsEOYAmt01298538
IRS990/TotalAssetsGrp/BOYAmt01210308
IRS990/TotalAssetsGrp/EOYAmt01298538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164459
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048158
IRS990/TotalFunctionalExpensesGrp/TotalAmt080157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297024
IRS990/TotalProgramServiceExpensesAmt048158

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
$1,298,538
Liabilities
$1,514
Net assets
$1,297,024
Revenue
$201,014
Expenses
$80,157
Net income
$120,857
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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