Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2013 • EIN 39-1966972

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.TALLPINESCONSERVANCY.ORG
PO Box 65Nashotah, WI 53058

(262) 369-0500

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$11,520

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,405,815

Up $306,532 (+15%) from 2012

Net Assets

Up

$2,399,602

Up $305,251 (+15%) from 2012

Liabilities

Up

$6,213

Up $1,281 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

$492,913

No earlier filing loaded for comparison.

Expenses

Up

$213,343

Up $6,343 (+3.1%) from 2012

Net Income

$279,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$2,405,815
Liabilities$6,213
Net Assets$2,399,602
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$492,913
Expenses$213,343
Net Income$279,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$558,196
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.

Preserve our rural heritage by protecting remaining farmland, water resources, natural areas, & open spaces impacting nw waukesha co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,857$1,881,848▲ $299,991
Savings and Temporary Cash Investments$264,380$363,386▲ $99,006
Investments in Publicly Traded Securities$105,505$133,349▲ $27,844
Pledges and Grants Receivable$132,646$19,970▼ $112,676
Cash and Non-Interest-Bearing Accounts$9,895$7,262▼ $2,633
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$2,099,283$2,405,815▲ $306,532
Liabilities
Accounts Payable and Accrued Expenses$4,932$6,213▲ $1,281
Total Liabilities$4,932$6,213▲ $1,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,241,857$1,541,848▲ $299,991
Unrestricted Net Assets$579,731$657,851▲ $78,120
Temporarily Rstr Net Assets$272,763$199,903▼ $72,860
Total Net Assets Fund Balance$2,094,351$2,399,602▲ $305,251
Total Liabilities and Net Assets / Fund Balance$2,099,283$2,405,815▲ $306,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,881,848--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jeff SpenceDirector & Assistant Treasurer$11,520$11,520

Board Members and Trustees

NameTitle
Ray PeeblesDirector & President
Charles BrumderDirector & Vice President
Kyle ZwiegDirector
Laura GraltonDirector
Lisanne Nelson BrandonDirector
Nancy BonniwellDirector
Steve TraudtDirector
Ted RolfsDirector
Troy GilesDirector
Truman SchultzDirector
Donald GalloDirector & Secretary
Kevin FlanaganDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,936
Program Service Revenue
$0
Investment Income
$2,653
Other Revenue
$21,324
All Other Contributions
$268,936
Change in Net Assets
$279,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$37,848Fv on Date of Donation
Total Noncash Contributions5$37,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,116
Total Revenue per Audited Statements
$546,029
Total Revenue per Form 990
$492,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,755
Other Expenses$101,588
Total Fundraising Expense$40,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,407$13,591$30,204$104,202
Fees for Services Other$11,737$11,214$2,508$25,459
Fees for Services Accounting-$17,060-$17,060
Occupancy$6,912$1,152$3,456$11,520
Office Expenses$3,804$6,785$396$10,985
Fees for Services Legal$10,502--$10,502
Payroll Taxes$4,532$755$2,266$7,553
Information Technology$957$4,995$923$6,875
Conferences and Meetings$2,560$282$140$2,982
Insurance$35$2,104-$2,139
Advertising$731--$731
Other Expenses$729$1,364$119$729
All Other Expenses$645--$645
Total Functional Expenses$112,913$60,418$40,012$213,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,778
Expenses per Audited Statements$213,343
Total Expenses per Form 990$213,343
Expenses Not Reported on Form 990$27,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,759
Fundraising Direct Expenses$27,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,509$45,509$14,904$30,605
Total Events$48,759$48,759$27,435$21,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff SpenceBoard Members - Charles Brumder & Ted RolfsDonationNo$25,190
-Board MemberLease of Office SpaceNo$11,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Certain board members are all owners of a business. This business has no transactions with the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the governing body for each member to review and advise of changes.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update their form annually.”

Form 990, Part VI, Section B, Line 15A

“Written performance evaluations are given. Comparability data was used in the hiring of the current executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

EIN
39-1966972
Phone
2623690500

Signing Officer

Name
Kevin Flanagan
Title
Treasurer
Phone
2623690500
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flanagan
Formed
1999
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Preparer
Julie Schroeder
Phone
2625228227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 1,215. Fundraising expenses 0. Total expenses 1,215. Bank & brokerage fees: program service expenses 0. Management and general expenses 1,031. Fundraising expenses 0. Total expenses 1,031. Credit card fees: program service expenses 0. Management and general expenses 1,397. Fundraising expenses 1,657. Total expenses 3,054. Consultants: program service expenses 11,567. Management and general expenses 500. Fundraising expenses 500. Total expenses 12,567. General contract fees: program service expenses 170. Management and general expenses 7,071. Fundraising expenses 351. Total expenses 7,592.”

Part XII Financial Statments and Reporting Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of independent accountants.”

Financial Statement Notes

PART II, LINE 9:

“Donated conservation easements are reported at $1 each in the financial statements for years ended december 31, 2012 and 2013. 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.”

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IRS990/Desc0LAND ACQUISITIONTALL PINES CONSERVANCY APPLIED TO THE FEDERAL FARM & RANCHLAND PROTECTION PROGRAM FOR A 126 ACRE FARM IN THE TOWN OF OCONOMOWOC, WAUKESHA COUNTY. THE APPLICATION WAS ACCEPTED BY THE PROGRAM FOR PURCHASE OF DEVELOPMENT RIGHTS. IT IS ANTICIPATED THAT THE OCONOMOWOC FARM WILL CLOSE IN MARCH OF 2014. TALL PINES CLOSED ON THE PURCHASE OF DEVELOPMENT RIGHTS ON THE KOEPKE PLEASANT VIEW 112 ACRE FARM IN THE TOWN OF OCONOMOWOC WITH ASSISTANCE FROM THE FARM AND RANCH LAND PROTECTION PROGRAM IN MARCH OF 2013. WE ANTICIPATE CLOSING ON THE GESSERT FARM IN ASHIPPUN WITH FRPP FUNDING LATER 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 2013 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, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, THE WAUKESHA COUNTY LAND CONSERVANCY, THE TYME OUT CENTER, MERTON TOWN LIBRARY, THE WILDLIFE IN NEED CENTER, PRO-HEALTH WESTWOOD, BENJAMIN GOSS BIRDING CLUB AND CARROLL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BRUMDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISANNE NELSON BRANDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & ASSISTANT TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt048759
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04995
IRS990/InformationTechnologyGrp/ProgramServicesAmt0957
IRS990/InformationTechnologyGrp/TotalAmt06875
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt035
IRS990/InsuranceGrp/TotalAmt02139
IRS990/InvestmentIncomeGrp/ExclusionAmt02653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133349
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881848
IRS990/LandBldgEquipCostOrOtherBssAmt01881848
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TALL PINES CONSERVANCY'S MISSION IS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACES IMPACTING NORTHWESTERN WAUKESHA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02399602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025681
IRS990/NoncashContributionsAmt040564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03456
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt06912
IRS990/OccupancyGrp/TotalAmt011520
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OfficeExpensesGrp/ProgramServicesAmt03804
IRS990/OfficeExpensesGrp/TotalAmt010985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENDING ACQUISITION EXP
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc3PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt05010
IRS990/OtherExpensesGrp/ProgramServicesAmt12477
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt05010
IRS990/OtherExpensesGrp/TotalAmt13712
IRS990/OtherExpensesGrp/TotalAmt23239
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt04532
IRS990/PayrollTaxesGrp/TotalAmt07553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01241857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01541848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0KEVIN FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND 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 NEW VOLUNTEERS, AND CONDUCTED AN INVASIVE SPECIES REMOVAL WORK DAYS 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 50 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013316
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS AND FUNDRAISINGTHE FIFTH ANNUAL TPC RIDE TO THE BARNS A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 500 CYCLISTS. OUR ANNUAL MEETING AND AWARDS TOOK PLACE AT THE NORTH LAKE YACHT CLUB WITH 50 ATTENDEES, WHERE WE HIGHLIGHTED OUR FEE PROPERTY ON THE LAKE AND OUR WORK ON MASON CREEK TPC PARTNERED AGAIN WITH THE TYME OUT CENTER AND THE MERTON TOWN HALL LIBRARY 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 2013, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03092
IRS990/PYOtherExpensesAmt098750
IRS990/PYOtherRevenueAmt026841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116411
IRS990/PYSalariesCompEmpBnftPaidAmt0108250
IRS990/PYTotalExpensesAmt0207000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0279570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54950
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt01140620
IRS990ScheduleA/SubstantialContributorsTotAmt0927057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067677
IRS990ScheduleA/TotalSupportAmt02075769
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt027435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213343
IRS990ScheduleD/LandGrp/BookValueAmt01881848
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01881848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025681
IRS990ScheduleD/OtherExpensesIncludedAmt027435
IRS990ScheduleD/OtherRevenueAmt027435
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt053116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492913
IRS990ScheduleD/StaffHoursSpentEnforcementCnt022.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2012 AND 2013. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0904.26
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881848
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalExpensesPerForm990Amt0213343
IRS990ScheduleD/TotalRevenuePerForm990Amt0492913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240778
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048759
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PROVIDENT REALTY COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF SPENCE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,815
Liabilities
$6,213
Net assets
$2,399,602
Revenue
$492,913
Expenses
$213,343
Net income
$279,570
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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