Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1887400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,501,148
Up $29,131 (+1.2%) from 2016
Net Assets
Down$2,440,364
Down $11,643 (-0.5%) from 2016
Liabilities
Up$60,784
Up $40,774 (+204%) from 2016
Revenue
Up$619,620
Up $32,879 (+5.6%) from 2016
Expenses
Up$631,263
Up $148,244 (+31%) from 2016
Net Income
Down-$11,643
Down $115,365 (-111%) from 2016
Protect, maintain and restore the urban river basins within milwaukee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,143,551 | $2,170,848 | ▲ $27,297 |
| Savings and Temporary Cash Investments | $201,903 | $187,156 | ▼ $14,747 |
| Pledges and Grants Receivable | $38,300 | $111,539 | ▲ $73,239 |
| Cash and Non-Interest-Bearing Accounts | $79,371 | $26,805 | ▼ $52,566 |
| Prepaid Expenses and Deferred Charges | $8,892 | $4,800 | ▼ $4,092 |
| Total Assets | $2,472,017 | $2,501,148 | ▲ $29,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,010 | $60,784 | ▲ $40,774 |
| Total Liabilities | $20,010 | $60,784 | ▲ $40,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,399,507 | $2,365,364 | ▼ $34,143 |
| Temporarily Rstr Net Assets | $52,500 | $75,000 | ▲ $22,500 |
| Total Net Assets Fund Balance | $2,452,007 | $2,440,364 | ▼ $11,643 |
| Total Liabilities and Net Assets / Fund Balance | $2,472,017 | $2,501,148 | ▲ $29,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,710,674 | - | $1,710,674 |
| Buildings | $417,733 | $48,472 | $466,205 |
| Equipment | $42,441 | $14,036 | $56,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Gleffe | Executive Director | FT | $88,580 | $88,580 |
| Name | Title |
|---|---|
| Jane Lecapitaine | President |
| Don Daugherty | Vice President |
| Anthony Smith | Board Member |
| Derek Clayton | Board Member |
| Frank Thometz | Board Member |
| Gary Buerstatte | Board Member |
| Ghassan Korban | Board Member |
| James Pittelkow | Board Member |
| Kevin Shafer | Board Member |
| Margaret Crawford | Board Member |
| Nadia Bogue | Board Member |
| Phoebe Lewis | Board Member |
| Raymond Krueger | Board Member |
| Robert Brumder | Board Member |
| Robert Karnauskas | Board Member |
| Ron Clayton | Board Member |
| Sarah Kimball | Board Member |
| Chris Jaekels | Secretary |
| Devin Hagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,710 |
| Other Expenses | $256,553 |
| Total Fundraising Expense | $14,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,464 | $418 | $167 | $209,049 |
| Current Officers, Directors, Trustees, and Key Employees | $48,719 | $31,003 | $8,858 | $88,580 |
| Other Employee Benefits | $38,396 | $4,691 | $1,348 | $44,435 |
| Payroll Taxes | $22,530 | $2,752 | $791 | $26,073 |
| Depreciation Depletion | $12,091 | $1,343 | $0 | $13,434 |
| Office Expenses | $8,261 | $2,211 | $823 | $11,295 |
| Occupancy | $6,548 | $771 | $385 | $7,704 |
| Pension Plan Contributions | $5,680 | $694 | $199 | $6,573 |
| Travel | $4,880 | $596 | $171 | $5,647 |
| Other Expenses | $3,706 | $436 | $218 | $4,360 |
| Fees for Services Accounting | $0 | $3,800 | $0 | $3,800 |
| Conferences and Meetings | $3,064 | $374 | $108 | $3,546 |
| Insurance | $1,727 | $864 | $288 | $2,879 |
| Fees for Services Other | $1,406 | $0 | $987 | $2,393 |
| Fees for Services Management | $519 | $61 | $31 | $611 |
| Total Functional Expenses | $566,875 | $50,014 | $14,374 | $631,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 prior to filing”
“All board members review conflict of interest policy and identify potential conflicts or sign that no conflicts exist.”
“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”
“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”
“All documents are available at the agency's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT, MAINTAIN AND RESTORE THE URBAN RIVER BASINS WITHIN MILWAUKEE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 325387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY GLEFFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142718000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2134 RIVERBOAT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 256553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374710 |
| IRS990/CYTotalExpensesAmt | 0 | 631263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13434 |
| IRS990/Desc | 0 | PROTECTING AND IMPROVING THE QUALITY OF THE MILWAUKEE RIVER BASIN, WHICH ENCOMPASSES 900 SQUARE MILES AND INCLUDING PORTIONS OF 7 COUNTIES, 31 TOWNSHIPS, 12 CITIES, 23 VILLAGES AND A POPULATION OF 1.5 MILLION PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 31 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE LECAPITAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JAEKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVIN HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADIA BOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BRUMDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY BUERSTATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KARNAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYMOND KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GHASSAN KORBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHOEBE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES PITTELKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK THOMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY GLEFFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 293900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 619620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2143551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2170848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2233356 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT, MAINTAIN AND RESTORE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2452007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44435 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TRUST PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4800 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 584694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 491 |
| IRS990/PYOtherExpensesAmt | 0 | 188103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294916 |
| IRS990/PYTotalExpensesAmt | 0 | 483019 |
| IRS990/PYTotalRevenueAmt | 0 | 586741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3884613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3009738 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 874875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3884613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3886636 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 417733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1710674 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1710674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2170848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND IDENTIFY POTENTIAL CONFLICTS OR SIGN THAT NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE AT THE AGENCY'S OFFICE UPON REQUEST. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.