Civic Intelligence

Landmark Conservancy Inc.

990 • Fiscal year 2016 • EIN 39-1872550

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.BRCLAND.ORG
PO Box 410Bayfield, WI 54814-0410

(715) 779-5263

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,420,089

Down $18,519 (-1.3%) from 2015

Net Assets

Down

$1,344,703

Down $17,939 (-1.3%) from 2015

Liabilities

Down

$75,386

Down $580 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$219,896

Down $379,054 (-63%) from 2015

Expenses

Up

$237,835

Up $30,715 (+15%) from 2015

Net Income

Down

-$17,939

Down $409,769 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $389,434Liabilities 2012: $75,484Net Assets 2012: $313,9502012Assets 2013: $1,045,319Liabilities 2013: $72,525Net Assets 2013: $972,7942013Assets 2014: $1,040,322Liabilities 2014: $69,510Net Assets 2014: $970,8122014Assets 2015: $1,438,608Liabilities 2015: $75,966Net Assets 2015: $1,362,6422015Assets 2016: $1,420,089Liabilities 2016: $75,386Net Assets 2016: $1,344,7032016Assets 2017: $1,324,044Liabilities 2017: $76,706Net Assets 2017: $1,247,3382017Assets 2018: $6,520,021Liabilities 2018: $110,586Net Assets 2018: $6,409,4352018Assets 2019: $7,357,751Liabilities 2019: $77,329Net Assets 2019: $7,280,4222019Assets 2020: $8,486,302Liabilities 2020: $165,126Net Assets 2020: $8,321,1762020Assets 2021: $9,746,907Liabilities 2021: $133,717Net Assets 2021: $9,613,1902021Assets 2022: $12,473,483Liabilities 2022: $324,891Net Assets 2022: $12,148,5922022Assets 2023: $14,135,685Liabilities 2023: $81,873Net Assets 2023: $14,053,8122023Assets 2024: $13,872,555Liabilities 2024: $147,171Net Assets 2024: $13,725,3842024Assets 2025: $14,791,100Liabilities 2025: $143,178Net Assets 2025: $14,647,9222025

Highlighted filing

2016

Assets$1,420,089
Liabilities$75,386
Net Assets$1,344,703
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $284,787Expenses 2012: $176,090Net Income 2012: $108,6972012Revenue 2013: $822,250Expenses 2013: $163,406Net Income 2013: $658,8442013Revenue 2014: $164,807Expenses 2014: $166,789Net Income 2014: -$1,9822014Revenue 2015: $598,950Expenses 2015: $207,120Net Income 2015: $391,8302015Revenue 2016: $219,896Expenses 2016: $237,835Net Income 2016: -$17,9392016Revenue 2017: $247,251Expenses 2017: $344,616Net Income 2017: -$97,3652017Revenue 2018: $5,592,873Expenses 2018: $442,467Net Income 2018: $5,150,4062018Revenue 2019: $1,537,437Expenses 2019: $692,068Net Income 2019: $845,3692019Revenue 2020: $2,128,247Expenses 2020: $1,112,149Net Income 2020: $1,016,0982020Revenue 2021: $2,447,064Expenses 2021: $1,507,054Net Income 2021: $940,0102021Revenue 2022: $3,669,961Expenses 2022: $1,094,146Net Income 2022: $2,575,8152022Revenue 2023: $3,135,095Expenses 2023: $1,436,374Net Income 2023: $1,698,7212023Revenue 2024: $1,343,506Expenses 2024: $1,978,750Net Income 2024: -$635,2442024Revenue 2025: $2,611,663Expenses 2025: $2,043,257Net Income 2025: $568,4062025

Highlighted filing

2016

Revenue$219,896
Expenses$237,835
Net Income-$17,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$277,896
Mission and Program Overview

Mission

Permanently protect natural areas for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,420$1,141,519▲ $1,099
Savings and Temporary Cash Investments$107,758$162,407▲ $54,649
Investments in Publicly Traded Securities$70,348$96,768▲ $26,420
Inventories for Sale or Use$58,000--
Cash and Non-Interest-Bearing Accounts$60,190$19,395▼ $40,795
Accounts Receivable$1,892--
Total Assets$1,438,608$1,420,089▼ $18,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,241$54,182▼ $4,059
Accounts Payable and Accrued Expenses$17,725$21,204▲ $3,479
Total Liabilities$75,966$75,386▼ $580
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,129$1,112,860▼ $45,269
Temporarily Rstr Net Assets$125,553$143,383▲ $17,830
Permanently Rstr Net Assets$78,960$88,460▲ $9,500
Total Net Assets Fund Balance$1,362,642$1,344,703▼ $17,939
Total Liabilities and Net Assets / Fund Balance$1,438,608$1,420,089▼ $18,519

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,072,610-$1,072,610
Other Land Buildings$68,909$15,118$84,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$72,324-▲ $1,904$3,881$70,348
2014$62,247-▲ $11,594$1,517$72,324
2013$58,643-▲ $7,346$3,742$62,247
2012-$56,683▲ $2,165-$58,643
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob DurfeyPresident
Bruce MooreBoard Member
Genevieve JohnsonBoard Member
Kim BroBoard Member
Mike FiorioBoard Member
Phil FreemanBoard Member
Sue AikenBoard Member
Sue DenuccioSecretary
Alex StrachotaTreasurer
Roger DreherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,605
Program Service Revenue
$7,855
Investment Income
$-28,112
Other Revenue
$49,548
All Other Contributions
$112,076
Change in Net Assets
$-17,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,266
Other Expenses$69,569
Total Fundraising Expense$33,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,616$18,936$18,936$151,488
Office Expenses$9,950$434$7,784$18,168
Payroll Taxes$12,584$2,097$2,097$16,778
Occupancy$5,732$955$955$7,642
Fees for Services Accounting$5,309$885$885$7,079
Insurance$3,731$377$377$4,485
Depreciation Depletion$2,988$312$312$3,612
Travel$2,399$400$400$3,199
All Other Expenses$1,802$189$853$2,844
Other Expenses$1,890$315$315$2,520
Interest$1,610$268$268$2,146
Total Functional Expenses$178,791$25,515$33,529$237,835
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Bob durfey po box 916 bayfield, wi 54814 roger dreher 46560 tri lakes road drummond, wi 54832 sue denuccio 222 2nd street se 304 minneapolis, mn 55414 alex strachota bayfield wi bayfield, wi 54814 bruce moore po box 871 bayfield, wi 54814 genevieve johnson 1217 s. Cedar lake road minneapolis, mn 55416 kim bro 75415 church corner road washburn, wi 54891 sue aiken town of bayfield bayfield, wi 54814 phil freeman washburn wisconsin washburn, wi 54891 mike fiorio po box 844 ashland, wi 54806”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and executive director.”

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

“Have each person sign a disclosure form initially and renewing it at the first board meeting of the year as part of the accreditation process.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bayfield Regional Conservancy
EIN
39-1872550
Phone
7157795263
Address
PO BOX 410, BAYFIELD, WI 54814-0410

Signing Officer

Name
Bob Durfey
Title
President
Phone
7157795263
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Durfey
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not reported in the financial statements.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB DURFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt064907
IRS990/PYOtherRevenueAmt02157
IRS990/PYProgramServiceRevenueAmt09344
IRS990/PYRevenuesLessExpensesAmt0391830
IRS990/PYSalariesCompEmpBnftPaidAmt0142213
IRS990/PYTotalExpensesAmt0207120
IRS990/PYTotalRevenueAmt0598950
IRS990/ReconcilationRevenueExpnssAmt0-17939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02022433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022433
IRS990ScheduleA/TotalSupportAmt02023909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141519
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB DURFEY PO BOX 916 BAYFIELD, WI 54814 ROGER DREHER 46560 TRI LAKES ROAD DRUMMOND, WI 54832 SUE DENUCCIO 222 2ND STREET SE 304 MINNEAPOLIS, MN 55414 ALEX STRACHOTA BAYFIELD WI BAYFIELD, WI 54814 BRUCE MOORE PO BOX 871 BAYFIELD, WI 54814 GENEVIEVE JOHNSON 1217 S. CEDAR LAKE ROAD MINNEAPOLIS, MN 55416 KIM BRO 75415 CHURCH CORNER ROAD WASHBURN, WI 54891 SUE AIKEN TOWN OF BAYFIELD BAYFIELD, WI 54814 PHIL FREEMAN WASHBURN WISCONSIN WASHBURN, WI 54891 MIKE FIORIO PO BOX 844 ASHLAND, WI 54806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE EACH PERSON SIGN A DISCLOSURE FORM INITIALLY AND RENEWING IT AT THE FIRST BOARD MEETING OF THE YEAR AS PART OF THE ACCREDITATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143383
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438608
IRS990/TotalAssetsEOYAmt01420089
IRS990/TotalAssetsGrp/BOYAmt01438608
IRS990/TotalAssetsGrp/EOYAmt01420089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190605
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075966
IRS990/TotalLiabilitiesEOYAmt075386
IRS990/TotalLiabilitiesGrp/BOYAmt075966
IRS990/TotalLiabilitiesGrp/EOYAmt075386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01362642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344703
IRS990/TotalProgramServiceExpensesAmt0178791
IRS990/TotalProgramServiceRevenueAmt07855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219896
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420089
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt02399
IRS990/TravelGrp/TotalAmt03199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 916
IRS990/USAddress/AddressLine2Txt0PO BOX 916
IRS990/USAddress/CityNm0BAYFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRCLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DURFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157795263

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,089
Liabilities
$75,386
Net assets
$1,344,703
Revenue
$219,896
Expenses
$237,835
Net income
-$17,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.14$14.6$2.61$2.04$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.15$13.7$1.34$1.98$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.08$14.1$3.14$1.44$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.1$3.67$1.09$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.13$9.61$2.45$1.51$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.17$8.32$2.13$1.11$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.08$7.28$1.54$0.69$0.85
2018Summary only. Only limited summary data is available for this year.$6.52$0.11$6.41$5.59$0.44$5.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.25$0.25$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$0.60$0.21$0.39
2014Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.16$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$1.05$0.07$0.97$0.82$0.16$0.66
2012Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.28$0.18$0.11