Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2011 • EIN 39-1966972

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

PO Box 6553058
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,003,228

Up $395,842 (+25%) from 2010

Net Assets

Up

$1,994,370

Up $390,494 (+24%) from 2010

Liabilities

Up

$8,858

Up $5,348 (+152%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,575

Up $46,158 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,607,386Liabilities 2010: $3,510Net Assets 2010: $1,603,8762010Assets 2011: $2,003,228Liabilities 2011: $8,858Net Assets 2011: $1,994,3702011Assets 2012: $2,099,283Liabilities 2012: $4,932Net Assets 2012: $2,094,3512012Assets 2013: $2,405,815Liabilities 2013: $6,213Net Assets 2013: $2,399,6022013Assets 2014: $2,542,474Liabilities 2014: $6,126Net Assets 2014: $2,536,3482014Assets 2015: $1,066,129Liabilities 2015: $6,118Net Assets 2015: $1,060,0112015Assets 2016: $1,728,344Liabilities 2016: $9,203Net Assets 2016: $1,719,1412016Assets 2017: $1,876,599Liabilities 2017: $16,825Net Assets 2017: $1,859,7742017Assets 2018: $1,833,347Liabilities 2018: $15,652Net Assets 2018: $1,817,6952018Assets 2019: $2,112,874Liabilities 2019: $67,818Net Assets 2019: $2,045,0562019Assets 2020: $1,962,772Liabilities 2020: $169,645Net Assets 2020: $1,793,1272020Assets 2021: $2,243,899Liabilities 2021: $32,542Net Assets 2021: $2,211,3572021Assets 2022: $4,386,435Liabilities 2022: $372,982Net Assets 2022: $4,013,4532022Assets 2023: $4,151,811Liabilities 2023: $77,815Net Assets 2023: $4,073,9962023Assets 2024: $4,503,693Liabilities 2024: $39,951Net Assets 2024: $4,463,7422024

Highlighted filing

2011

Assets$2,003,228
Liabilities$8,858
Net Assets$1,994,370

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,4172010Expenses 2011: $206,5752011Expenses 2012: $207,0002012Revenue 2013: $492,913Expenses 2013: $213,343Net Income 2013: $279,5702013Revenue 2014: $358,135Expenses 2014: $218,012Net Income 2014: $140,1232014Revenue 2015: $321,286Expenses 2015: $235,567Net Income 2015: $85,7192015Revenue 2016: $1,481,328Expenses 2016: $835,254Net Income 2016: $646,0742016Revenue 2017: $314,145Expenses 2017: $337,726Net Income 2017: -$23,5812017Revenue 2018: $592,807Expenses 2018: $569,645Net Income 2018: $23,1622018Revenue 2019: $548,971Expenses 2019: $486,063Net Income 2019: $62,9082019Revenue 2020: $874,310Expenses 2020: $1,194,691Net Income 2020: -$320,3812020Revenue 2021: $2,340,562Expenses 2021: $2,196,838Net Income 2021: $143,7242021Revenue 2022: $2,970,996Expenses 2022: $753,862Net Income 2022: $2,217,1342022Revenue 2023: $469,217Expenses 2023: $524,074Net Income 2023: -$54,8572023Revenue 2024: $1,935,128Expenses 2024: $1,712,566Net Income 2024: $222,5622024

Highlighted filing

2011

Revenue-
Expenses$206,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$670,768
Mission and Program Overview

Mission

Our mission is to preserve our rural heritage by protecting remaining farmland, water resources and natural areas and open spaces adjacent to and impacting northwestern waukesha county.

Major Activities

Activity 2
Land managementwe continued to work on adopting policies to meet best practices standards of the land trust alliance and in preparation for accreditation. Our outreach strategies included working with landowners in the towns of oconomowoc, ashippun, merton, delafield and ashippun. We continued our monitoring program with newly trained volunteers, and conducted an invasive species removal work day with arrowhead high students at camp/quad in addition to hosting university lake school students at north lake.
Activity 3
Conservation educationthe third tpc ride to the barns a cycling event that highlighted local farms and local food was very well received and attracted over 200 cyclists. Fall harvest 2011 was attended by 300 people hosted by the zwieg maple acres farm, it featured farm tours and local food along with a concert by michael perry and the longbeds. In october, tall pines hosted a field trip for 50 land trust professionals as a part of the national land trust alliance conference, rally (held in milwaukee in 2011) to the zwieg farm and camp quad. Tpc partnered again with the tyme out center and the merton town hall library and sunseed on the lake country farmers market. It was a big success attracting over 200 attendees at each market and featuring cooking demonstrations. Tpc had a table at the market offering general information to the community on land preservation our slogan was no land, no farms, no food. In 2011, tall pines was featured in articles in the milwaukee journal, 30 west and on wuwm (npr affiliate) in a segment on preservation of the zwieg farm. In 2011, tall pines started the land conservation partnership fund, with the goal of raising $1.5 million to fund future preservation projects. Our current membership stands at approximately 500.
Filing and Contact Details

Filer

EIN
39-1966972
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IRS990/Activity2/Description0LAND MANAGEMENTWE CONTINUED TO WORK ON ADOPTING POLICIES TO MEET BEST PRACTICES STANDARDS OF THE LAND TRUST ALLIANCE AND IN PREPARATION FOR ACCREDITATION. OUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS IN THE TOWNS OF OCONOMOWOC, ASHIPPUN, MERTON, DELAFIELD AND ASHIPPUN. WE CONTINUED OUR MONITORING PROGRAM WITH NEWLY TRAINED VOLUNTEERS, AND CONDUCTED AN INVASIVE SPECIES REMOVAL WORK DAY WITH ARROWHEAD HIGH STUDENTS AT CAMP/QUAD IN ADDITION TO HOSTING UNIVERSITY LAKE SCHOOL STUDENTS AT NORTH LAKE.
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IRS990/Activity3/Description0CONSERVATION EDUCATIONTHE THIRD TPC RIDE TO THE BARNS A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 200 CYCLISTS. FALL HARVEST 2011 WAS ATTENDED BY 300 PEOPLE HOSTED BY THE ZWIEG MAPLE ACRES FARM, IT FEATURED FARM TOURS AND LOCAL FOOD ALONG WITH A CONCERT BY MICHAEL PERRY AND THE LONGBEDS. IN OCTOBER, TALL PINES HOSTED A FIELD TRIP FOR 50 LAND TRUST PROFESSIONALS AS A PART OF THE NATIONAL LAND TRUST ALLIANCE CONFERENCE, RALLY (HELD IN MILWAUKEE IN 2011) TO THE ZWIEG FARM AND CAMP QUAD. TPC PARTNERED AGAIN WITH THE TYME OUT CENTER AND THE MERTON TOWN HALL LIBRARY AND SUNSEED ON THE LAKE COUNTRY FARMERS MARKET. IT WAS A BIG SUCCESS ATTRACTING OVER 200 ATTENDEES AT EACH MARKET AND FEATURING COOKING DEMONSTRATIONS. TPC HAD A TABLE AT THE MARKET OFFERING GENERAL INFORMATION TO THE COMMUNITY ON LAND PRESERVATION OUR SLOGAN WAS NO LAND, NO FARMS, NO FOOD. IN 2011, TALL PINES WAS FEATURED IN ARTICLES IN THE MILWAUKEE JOURNAL, 30 WEST AND ON WUWM (NPR AFFILIATE) IN A SEGMENT ON PRESERVATION OF THE ZWIEG FARM. IN 2011, TALL PINES STARTED THE LAND CONSERVATION PARTNERSHIP FUND, WITH THE GOAL OF RAISING $1.5 MILLION TO FUND FUTURE PRESERVATION PROJECTS. OUR CURRENT MEMBERSHIP STANDS AT APPROXIMATELY 500.
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IRS990/Description0LAND ACQUISITIONTALL PINES ACCEPTED A DONATION OF A .39-ACRE PARCEL LOCATED ON NORTH LAKE. NOT ONLY DOES THIS PARCEL PROVIDE TPC WITH ACCESS TO THE LAKE, BUT ALSO IT IS A WETLAND WITHIN AN ENVIRONMENTAL CORRIDOR, AND HAS AN EPHEMERAL POND ON IT OFFERING US UNIQUE EDUCATIONAL OPPORTUNITIES. OWNERS OF A 1.2 ACRE PARCEL LOCATED ACROSS THE ROAD FROM BEAVER LAKE DONATED A CONSERVATION EASEMENT TO US ON THE PROPERTY IN 2012, AND WE CLOSED ON OUR PACE PROJECT THAT PURCHASED THE DEVELOPMENT RIGHTS ON THE 233 ACRE ZWIEG MAPLE ACRES FARM IN ASHIPPUN. AND WE CONTINUE TO WORK ON THE PURCHASE OF DEVELOPMENT RIGHTS ON A 22 ACRE PROPERTY IN HARTLAND, AND WE APPLIED TO AND WERE ACCEPTED BY THE FEDERAL FARM AND RANCHLAND PROTECTION PROGRAM FOR THE PURCHASE OF DEVELOPMENT RIGHTS ON A 105-ACRE FARM IN THE TOWN OF OCONOMOWOC. WE ARE WORKING ON THE MASON CREEK WATERSHED PROJECT TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, WDNR, AND CARROLL UNIVERSITY. WE CONTINUE TO WORK DILIGENTLY WITH BOTH THE TOWN OF OCONOMOWOC AND ASHIPPUN ON THE AGRICULTURAL ENTERPRISE AREA; ENCOURAGING LANDOWNERS TO SIGN FARMLAND PRESERVATION AGREEMENTS; FURTHERING THE CREATION OF A PURCHASE OF DEVELOPMENT RIGHTS PROGRAM; AND ENCOURAGING THE TOWN OF ASHIPPUN TO ADOPT FARMLAND PRESERVATION ZONING. TPC PARTNERED WITH MANY OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL PARTNERS IN 2010 TO WORK TOGETHER TO MEET MUTUAL GOALS IN LAND PRESERVATION ACTIVITIES INCLUDING THE MID-KETTLE PARTNERS, OZAUKEE WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, TOWN AND COUNTRY RESOURCE CONSERVATION & DEVELOPMENT, DRUMLIN AREA LAND TRUST, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, THE WAUKESHA COUNTY LAND CONSERVANCY, THE TYME OUT CENTER, MERTON TOWN LIBRARY AND CARROLL UNIVERSITY.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0304976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0319630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0303475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0257005
IRS990ScheduleA/Total170/Total01785108
IRS990ScheduleA/TotalSupport01799545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0393823
IRS990ScheduleD/ExcessOrDeficitPerFS0390494
IRS990ScheduleD/ExpensesIncurredForEnforcement04314
IRS990ScheduleD/ExpensesNotRptdF990020171
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0206575
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2010 AND 2011. THE CORPORATION BELIEVES THAT RECORDING THE EASEMENTS THIS WAY WILL BETTER MATCH REVENUE AND EXPENSES IN THE STATEMENTS OF ACTIVITIES, SINCE THERE IS NO COST ASSOCIATED WITH THE DONATION OF AN EASEMENT, AND COMPARABILITY WITH PEERS IS ENHANCED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Land/BookValue01581857
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01581857
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3329
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3329
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded020171
IRS990ScheduleD/OtherRevenues020171
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990016842
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0600398
IRS990ScheduleD/StaffHoursSpentOnEnforcement012.00
IRS990ScheduleD/TotalAcreage0799.26
IRS990ScheduleD/TotalAdjustments0-3329
IRS990ScheduleD/TotalExpenses0206575
IRS990ScheduleD/TotalExpensesPerForm9900206575
IRS990ScheduleD/TotalNumberOfEasements013
IRS990ScheduleD/TotalOfBookValueLandBuildings01581857
IRS990ScheduleD/TotalRevenue0600398
IRS990ScheduleD/TotalRevenuePerForm9900600398
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0226746
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0617240
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020171
IRS990ScheduleG/EventsInformation/EntertainmentEvent102755
IRS990ScheduleG/EventsInformation/EntertainmentEvent20500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03255
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108740
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201876
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0104
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013010
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013010
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037190
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL HARVEST
IRS990ScheduleG/EventsInformation/NameOfEvent20RIDE TO THE BARNS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017019
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101191
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0102
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03125
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101778
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01778
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019362
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction110320
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DONATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEASE OF OFFICE SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PROVIDENT REALTY COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEFF SPENCE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS - CHARLES BRUMDER, WILLIAM BIERSACH, TED ROLFS & JEFF HARRIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0NON-CASH GIFTS WILL GENERALLY BE SOLD WITHIN 90 DAYS OF RECEIPT UNLESS THE GIFT IS CLOSELY HELD STOCK WHERE THE DONOR HAS DIRECTED RETENTION, THE SECURITY IS HELD IN THE PORTFOLIO OF A FUND MANAGER, OR THE MARKET CONDITIONS ARE SUCH THAT, IN THE REVIEW OF THE COMMITTEE AND THE FUND MANAGERS, THE SECURITY SHOULD NOT BE SOLD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.04$4.46$1.94$1.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.08$4.07$0.47$0.52$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.37$4.01$2.97$0.75$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$2.34$2.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$0.87$1.19$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.05$0.55$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.31$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$1.48$0.84$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.36$0.22$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.01$2.40$0.49$0.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.16