Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2019 • EIN 39-1855857

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,893

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,481,697

Up $257,074 (+21%) from 2018

Net Assets

Up

$1,481,697

Up $257,074 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$353,614

Up $279,769 (+379%) from 2018

Expenses

Up

$106,944

Up $1,088 (+1.0%) from 2018

Net Income

Up

$246,670

Up $278,681 (+871%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,481,697
Liabilities$0
Net Assets$1,481,697
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$353,614
Expenses$106,944
Net Income$246,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$395,444
Mission and Program Overview

Mission

The mission is to educate about and

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$778,268$734,965▼ $43,303
Land, Buildings, and Equipment, Net$300,500$564,100▲ $263,600
Savings and Temporary Cash Investments$26,929$53,756▲ $26,827
Other Notes and Loans Receivable, Net-$5,440-
Cash and Non-Interest-Bearing Accounts$3,294$4,252▲ $958
Total Assets$1,224,623$1,481,697▲ $257,074
Other Assets Total$115,632$119,184▲ $3,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$735,539$977,138▲ $241,599
Temporarily Rstr Net Assets$374,210$389,585▲ $15,375
Permanently Rstr Net Assets$114,874$114,974▲ $100
Total Net Assets Fund Balance$1,224,623$1,481,697▲ $257,074
Total Liabilities and Net Assets / Fund Balance$1,224,623$1,481,697▲ $257,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,426$6,426
Land$564,100--
Other Assets Org$119,184--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet SmithExecutive DirectorFT$38,893$38,893

Board Members and Trustees

NameTitle
David JamesPresident
Nancy TurykVice President
Aj MccaskeyDirector
Anna HainesDirector
Greg DahlDirector
Justin IsherwoodDirector
Kay MeyerDirector
Susan WurzerDirector
Nichole BesykMember-at-large
Roger ZimmermannSecretary
Justin RegnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,781
Program Service Revenue
$0
Investment Income
$28,388
Other Revenue
$8,445
All Other Contributions
$285,487
Change in Net Assets
$246,670

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 Other1$263,600Appraisal
Total Noncash Contributions1$263,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,656
Salaries, Compensation, and Employee Benefits$51,288
Total Fundraising Expense$8,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,029$21,537$7,077$47,643
Fees for Services Legal$10,482$193$0$10,675
Other Expenses$9,319$423$0$9,742
Fees for Services Other$2,243$6,000$142$8,385
Fees for Service Investment Mgmnt Fees$0$6,751$0$6,751
Insurance$3,413$1,853$0$5,266
Fees for Services Accounting$0$4,135$0$4,135
Office Expenses$0$3,581$545$4,126
Payroll Taxes$1,456$1,648$541$3,645
Travel$1,606$0$0$1,606
Advertising$0$49$75$124
Total Functional Expenses$52,394$46,170$8,380$106,944
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
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
David James
Title
President
Phone
7153441910
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David James
Formed
1996
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
44

Preparer

Firm
Omernik & Associates Inc
Address
3121 Tommys Tpke, Plover, WI 54467
Preparer
Michael G Omernik CPA
Phone
7153419036
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 6: volunteers participate in administrative and active tasks related to exempt purpose of the organization”

Pt VI, Line 11B

“Organization's process to review form 990: 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.”

Pt VI, Line 12C

“Enforcement of conflicts policy: any conflicts of interest are considered and addressed at the beginning of each board meeting after reviewing the agenda”

Pt VI, Line 19

“Governing documents disclosure explanation: the executive director will proivde photocopies of requested documents upon receipt of request.”

Pt XII, Line 1

“Form 990, part xii- additional information: financial statements prepared on the modified cash basis of accounting.”

Pt XI

“Form 990, part xi, line 9: $11,666 adjustment breaks down as follows: $11,765 additions to net assets due to receipt of restricted donations, $100 reduction of net assets due to previously received restricted donations recoginzed as income due to release of the restriction, plus $1 adjustment due to rounding. These adjustments are needed to reconcile the balance of the tax-basis net assets to the balance reported under the gaap-basis internal financial statements.”

Financial Statement Notes

Pt II, Line 5

“Monitoring and enforcement policy: 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 avialable upon written request mailed to the office of ncct”

Pt II, Line 9

“Accounting for conservation easements: 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, ect. 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06065
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01224623
IRS990/NetAssetsOrFundBalancesEOYAmt01481697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02493
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1262
IRS990/NoncashContributionsAmt0263600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115632
IRS990/OtherAssetsTotalGrp/EOYAmt0119184
IRS990/OtherChangesInNetAssetsAmt011666
IRS990/OtherExpensesGrp/Desc0PROPERTY PREPARATION FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY SURVEYS
IRS990/OtherExpensesGrp/Desc3MONITORING & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/ProgramServicesAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt12214
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt39319
IRS990/OtherExpensesGrp/TotalAmt032
IRS990/OtherExpensesGrp/TotalAmt12214
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt39742
IRS990/OtherRevenueTotalAmt06065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019029
IRS990/OtherSalariesAndWagesGrp/TotalAmt047643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt01456
IRS990/PayrollTaxesGrp/TotalAmt03645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0114874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6344
IRS990/PYOtherExpensesAmt063018
IRS990/PYOtherRevenueAmt02380
IRS990/PYRevenuesLessExpensesAmt0-32011
IRS990/PYSalariesCompEmpBnftPaidAmt042838
IRS990/PYTotalExpensesAmt0105856
IRS990/PYTotalRevenueAmt073845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: WISCONSIN DEPT OF NAT RESOURCE GRANT 2014: 9564. 2017: 8698. Description: MARATHON COUNTY EIF GRANT 2017: 33225. Description: WISCONSIN PUBLIC SERVICE GRANT 2018: 4000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055487
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt0783055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783055
IRS990ScheduleA/TotalSupportAmt0922699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt06426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06426
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013238
IRS990ScheduleD/LandGrp/BookValueAmt0564100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564100
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01029.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONITORING AND ENFORCEMENT POLICY: 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 AVIALABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR CONSERVATION EASEMENTS: 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, ECT. 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/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt04405.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119184
IRS990ScheduleD/TotalEasementsCnt053
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0263600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS: EALTOR/TITLE COMPANY/ATTORNEY MAY BE USED TO PROCESS LAND SALES.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,697
Liabilities
$0
Net assets
$1,481,697
Revenue
$353,614
Expenses
$106,944
Net income
$246,670
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
2019Detailed filing. Detailed filing data is available for this year.$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