Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2012 • EIN 39-1966972

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

PO Box 6553058
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,099,283

Up $96,055 (+4.8%) from 2011

Net Assets

Up

$2,094,351

Up $99,981 (+5.0%) from 2011

Liabilities

Down

$4,932

Down $3,926 (-44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,000

Up $425 (+0.2%) from 2011

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

2012

Assets$2,099,283
Liabilities$4,932
Net Assets$2,094,351

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

2012

Revenue-
Expenses$207,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Gross Receipts
$429,744
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. We also conducted a geology and birding hike at campquad for our members that attracted 20 attendees.
Activity 3
Conservation educationthe fourth annual tpc ride to the barns a cycling event that highlighted local farms and local food was very well received and attracted over 400 cyclists. Fall harvest 2012 was attended by 200 people hosted by serenity farm in the town of oconomowoc, it featured farm tours and local food along with a concert by chimney fish. 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 addition, we sponsored the winter market in oconomowoc, that attracts over 400 patrons per market in the winter months. In 2012, tall pines continued to work on 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
Raw XML AppendixShowing 400 of 516 raw XML fields

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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. WE ALSO CONDUCTED A GEOLOGY AND BIRDING HIKE AT CAMPQUAD FOR OUR MEMBERS THAT ATTRACTED 20 ATTENDEES.
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IRS990/Activity3/Description0CONSERVATION EDUCATIONTHE FOURTH ANNUAL TPC RIDE TO THE BARNS A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 400 CYCLISTS. FALL HARVEST 2012 WAS ATTENDED BY 200 PEOPLE HOSTED BY SERENITY FARM IN THE TOWN OF OCONOMOWOC, IT FEATURED FARM TOURS AND LOCAL FOOD ALONG WITH A CONCERT BY CHIMNEY FISH. 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 ADDITION, WE SPONSORED THE WINTER MARKET IN OCONOMOWOC, THAT ATTRACTS OVER 400 PATRONS PER MARKET IN THE WINTER MONTHS. IN 2012, TALL PINES CONTINUED TO WORK ON 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 CONSERVANCY APPLIED TO THE FEDERAL FARM & RANCHLAND PROTECTION PROGRAM FOR TWO FARMS, ONE 112 ACRE FARM IN THE TOWN OF OCONOMOWOC, WAUKESHA COUNTY AND ANOTHER 300 ACRE FARM IN THE TOWN OF ASHIPPUN, DODGE COUNTY. BOTH APPLICATIONS WERE ACCEPTED BY THE PROGRAM FOR PURCHASE OF DEVELOPMENT RIGHTS. IT IS ANTICIPATED THAT THE OCONOMOWOC FARM WILL CLOSE IN FEBRUARY OF 2013 AND THE ASHIPPUN FARM SOMETIME IN 2014. WE ARE WORKING ON THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, WDNR, TROUT UNLIMITED, THE TOWN OF MERTON 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 2012 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/CurrentTaxYear0328070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0600022
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0304976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0319630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0303475
IRS990ScheduleA/Total170/Total01856173
IRS990ScheduleA/TotalSupport01865937
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/ExpensesIncurredForEnforcement00
IRS990ScheduleD/ExpensesNotRptdF990028287
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0207000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2011 AND 2012. 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Land/BookValue01581857
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01581857
IRS990ScheduleD/NetUnrealizedGainsInvestments08570
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded028287
IRS990ScheduleD/OtherRevenues028287
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990036857
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0323411
IRS990ScheduleD/StaffHoursSpentOnEnforcement024.00
IRS990ScheduleD/TotalAcreage0799.26
IRS990ScheduleD/TotalExpensesPerForm9900207000
IRS990ScheduleD/TotalNumberOfEasements013
IRS990ScheduleD/TotalOfBookValueLandBuildings01581857
IRS990ScheduleD/TotalRevenuePerForm9900323411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0235287
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0360268
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028287
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentEvent20800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105508
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203641
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026703
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026725
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055128
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026703
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026725
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055128
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL HARVEST
IRS990ScheduleG/EventsInformation/NameOfEvent20RIDE TO THE BARNS
IRS990ScheduleG/EventsInformation/NetIncomeSummary026841
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10423
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2010
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016505
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020268
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111520
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

Document Assets

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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