Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2014 • EIN 39-1966972

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.TALLPINESCONSERVANCY.ORG

View Organization Page

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

18th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,520

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,542,474

Up $136,659 (+5.7%) from 2013

Net Assets

Up

$2,536,348

Up $136,746 (+5.7%) from 2013

Liabilities

Down

$6,126

Down $87 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Down

$358,135

Down $134,778 (-27%) from 2013

Expenses

Up

$218,012

Up $4,669 (+2.2%) from 2013

Net Income

Down

$140,123

Down $139,447 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$2,542,474
Liabilities$6,126
Net Assets$2,536,348
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$358,135
Expenses$218,012
Net Income$140,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$412,004
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$1,881,848$1,994,338▲ $112,490
Savings and Temporary Cash Investments$363,386$372,902▲ $9,516
Investments in Publicly Traded Securities$133,349$140,654▲ $7,305
Pledges and Grants Receivable$19,970$23,041▲ $3,071
Cash and Non-Interest-Bearing Accounts$7,262$11,539▲ $4,277
Total Assets$2,405,815$2,542,474▲ $136,659
Liabilities
Accounts Payable and Accrued Expenses$6,213$6,126▼ $87
Total Liabilities$6,213$6,126▼ $87
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,541,848$1,654,338▲ $112,490
Unrestricted Net Assets$657,851$653,765▼ $4,086
Temporarily Rstr Net Assets$199,903$228,245▲ $28,342
Total Net Assets Fund Balance$2,399,602$2,536,348▲ $136,746
Total Liabilities and Net Assets / Fund Balance$2,405,815$2,542,474▲ $136,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,994,338--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

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

Board Members and Trustees

NameTitle
Ray PeeblesDirector & President
John SyburgDirector
Kyle ZwiegDirector
Laura GraltonDirector
Lisanne Nelson BrandonDirector
Nancy BonniwellDirector
Ted RolfsDirector
Troy GilesDirector
Donald GalloDirector & Secretary
Kevin FlanaganDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,272
Program Service Revenue
$0
Investment Income
$11,440
Other Revenue
$26,423
All Other Contributions
$245,272
Change in Net Assets
$140,123

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 Traded3$26,784Fv on Date of Donation
Total Noncash Contributions3$26,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,230
Total Revenue per Audited Statements
$381,365
Total Revenue per Form 990
$358,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,065
Salaries, Compensation, and Employee Benefits$108,947
Total Fundraising Expense$42,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,060$12,826$29,529$101,415
Fees for Services Other$22,916$2,658$4,303$29,877
Fees for Services Accounting-$16,540-$16,540
Office Expenses$3,551$8,498$1,790$13,839
Occupancy$6,912$1,152$3,456$11,520
Fees for Services Legal$9,582$1,756-$11,338
Information Technology$1,110$6,192$660$7,962
Payroll Taxes$4,519$753$2,260$7,532
Insurance$935$3,781-$4,716
Conferences and Meetings$1,298$334$215$1,847
Advertising$413$500-$913
Other Expenses$408$797$486$408
All Other Expenses$102--$102
Interest-$16-$16
Total Functional Expenses$115,615$59,698$42,699$218,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,619
Expenses per Audited Statements$218,012
Total Expenses per Form 990$218,012
Expenses Not Reported on Form 990$26,607
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$53,508
Fundraising Direct Expenses$27,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$46,227$46,227$14,502$31,725
Total Events$53,508$53,508$27,085$26,423
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 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 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

Filer Name
Tall Pines Conservancy Inc
EIN
39-1966972
Phone
2623690500
Address
PO BOX 65, NASHOTAH, WI 53058

Signing Officer

Name
Kevin Flanagan
Title
Treasurer
Phone
2623690500
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flanagan
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Chortek Llp
Address
N16 W23217 STONERIDGE DR, WAUKESHA, WI 53188
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 1,271. Fundraising expenses 0. Total expenses 1,271. Bank & brokerage fees: program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 70. Total expenses 70. Consultants: program service expenses 22,181. Management and general expenses 321. Fundraising expenses 2,419. Total expenses 24,921. General contract fees: program service expenses 735. Management and general expenses 0. Fundraising expenses 1,814. Total expenses 2,549.”

Part XII Financial Statements 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, 2013 and 2014. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 501 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS, & OPEN SPACES IMPACTING NW WAUKESHA CO.
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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. THE PURCHASE OF DEVELOPMENT RIGHTS ON THE OCONOMOWOC FARM CLOSED IN OCTOBER OF 2014. WE ANTICIPATE CLOSING ON THE GESSERT FARM IN ASHIPPUN WITH FRPP FUNDING IN THE FIRST QUARTER OF 2015. WE CONTINUE TO WORK 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. IN 2014, WE EMBARKED ON AN AMBITOUS PROJECT WITH THE CITY OF OCONOMOWOC CALLED "ADAPTIVE MANAGEMENT". WITHIN THIS PROJECT, WE PARTNERED WITH THE CITY TO APPLY FOR THE NATIONAL REGIONAL CONSERVATION PARTNERSHIP PROGRAM GRANT. THIS GRANT WOULD ALLOW US TO WORK WITH NATIONAL PROGRAMS TO ASSIST LANDOWNERS WITHIN THE WATERSHED IN IMPLEMENTING SUSTAINABLE LAND MANAGEMENT PRACTICES IN ORDER TO REDUCE PHOSPHORUS LEVELS IN OUR RIVERS, LAKES AND STREAMS. 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 2014 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. WITH THE HELP OF A GRANT FROM THE KETTLE MORAINE GARDEN CLUB, WE HAVE PARTNERED WITH THE TOWN OF MERTON TO PLANT A BUTTERFLY GARDEN AT THE OCONOMOWOC RIVER CONSERVANCY.
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt053508
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026784
IRS990/GrossReceiptsAmt0412004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06192
IRS990/InformationTechnologyGrp/ProgramServicesAmt01110
IRS990/InformationTechnologyGrp/TotalAmt07962
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/ProgramServicesAmt0935
IRS990/InsuranceGrp/TotalAmt04716
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt011440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140654
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01881848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01994338
IRS990/LandBldgEquipCostOrOtherBssAmt01994338
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026784
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
IRS990/NetAssetsOrFundBalancesBOYAmt02399602
IRS990/NetAssetsOrFundBalancesEOYAmt02536348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3377
IRS990/NoncashContributionsAmt027284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03456
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt06912
IRS990/OccupancyGrp/TotalAmt011520
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08498
IRS990/OfficeExpensesGrp/ProgramServicesAmt03551
IRS990/OfficeExpensesGrp/TotalAmt013839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2PROPERTY COSTS
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ProgramServicesAmt01681
IRS990/OtherExpensesGrp/ProgramServicesAmt12414
IRS990/OtherExpensesGrp/ProgramServicesAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt3408
IRS990/OtherExpensesGrp/TotalAmt05576
IRS990/OtherExpensesGrp/TotalAmt13697
IRS990/OtherExpensesGrp/TotalAmt2714
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt04519
IRS990/PayrollTaxesGrp/TotalAmt07532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01541848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01654338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023041
IRS990/PoliticalCampaignActyInd00
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 NEWLY TRAINED VOLUNTEERS, AND CONDUCTED AN INVASIVE SPECIES REMOVAL WORK DAYS. WE RECEIVED A GENEROUS GRANT FROM THE PEWAUKEE SKI CLUB TO WORK ON SHORELINE RESTORATION AT NORTH LAKE THAT WE'LL KICK OFF IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013997
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SIXTH ANNUAL TPC "RIDE TO THE BARNS" A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 425 CYCLISTS. WE ALSO CONDUCTED A GEOLOGY AND BIRDING HIKE AT CAMPQUAD FOR OUR MEMBERS THAT ATTRACTED 50 ATTENDEES. AS WELL AS OUR FIRST "SNOWSKI" EVENT IN FEBRUARY AT CAMPQUAD, THAT ATTRACTED 50 ATTENDEES, AND OUR FIRST ANNUAL EARTH DAY"BEER TASTING" OF TALL PINES HERITAGE BEER, AT OUR LOCAL BREW PUB SWEET MULLETS, WITH OVER 60 GUESTS. OUR ANNUAL MEETING WAS HELD AT MONCHES FARMS IN JULY WITH OVER 60 ATTENDEES.WITH THE ASSISTANCE OF AN LTA LEADERSHIP GRANT, OUR WEBSITE WAS ENTIRELY RE-BRANDED, WE CREATED A QUARTERLY E-BULLETIN AND A NEW NEWSLETTER FORMAT. OUR CARROLL COLLEGE INTERN CREATED VIDEO'S THAT WE POSTED TO OUR WEBSITE ON EACH OF OUR PROJECTS. WE CONTINUE TO SPONSOR THE CHAMBER'S WINTER MARKET IN OCONOMOWOC, THAT ATTRACTS OVER 400 PATRONS PER MARKET IN THE WINTER MONTHS, WHERE WE WERE FEATURED ONE MONTH WITH A PRESENTATION. AND WE HOSTED TABLES OF TPC INFORMATION AT THE CLEAN WATER FESTIVAL EVENT, THE GREEN TEAM'S MARKET IN WALES, AND ADOPTED A NIGHT AT SUMMERSTAGE, LAPHAM PEAK. WE CONDUCTED PRESENTATIONS AT KIRKLAND CROSSING, THREE PILLARS, AND TO THE OCONOMOWOC KIWANIS CLUB. IN 2014, TALL PINES CONTINUED TO WORK ON THE LAND CONSERVATION PARTNERSHIP FUND, WITH THE GOAL OF RAISING $1.5 MILLION TO FUND FUTURE PRESERVATION PROJECTS. AND WE KICKED OFF OUR FUNDRAISING PLAN FOR "THE CHARLIE BRUMDER PRESERVATION FUND" WITH A GOAL OF $200,000 TO BE RAISED FOR STEWARDSHIP. OUR CURRENT MEMBERSHIP STANDS AT APPROXIMATELY 500. OUR BOARD HAS PARTICIPATED IN A NUMBER OF FUNDRAISING TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02653
IRS990/PYOtherExpensesAmt0101588
IRS990/PYOtherRevenueAmt021324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279570
IRS990/PYSalariesCompEmpBnftPaidAmt0111755
IRS990/PYTotalExpensesAmt0213343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0140123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56470
IRS990ScheduleA/PublicSupportPY170Pct00.54950
IRS990ScheduleA/PublicSupportTotal170Amt01208412
IRS990ScheduleA/SubstantialContributorsTotAmt0913415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121827
IRS990ScheduleA/TotalSupportAmt02139856
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/ExpensesNotReportedAmt026607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218012
IRS990ScheduleD/LandGrp/BookValueAmt01994338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01994338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3377
IRS990ScheduleD/OtherExpensesIncludedAmt026607
IRS990ScheduleD/OtherRevenueAmt026607
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt023230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358135
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2013 AND 2014. 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/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01019.26
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994338
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalExpensesPerForm990Amt0218012
IRS990ScheduleD/TotalRevenuePerForm990Amt0358135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244619
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF SPENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF OFFICE SPACE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,474
Liabilities
$6,126
Net assets
$2,536,348
Revenue
$358,135
Expenses
$218,012
Net income
$140,123
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits