Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2016 • EIN 39-1966972

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.TALLPINESCONSERVANCY.ORG

View Organization Page

W330n4465 Lakeland DrNashotah, WI 53058-9799

(262) 369-0500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,485

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,728,344

Up $662,215 (+62%) from 2015

Net Assets

Up

$1,719,141

Up $659,130 (+62%) from 2015

Liabilities

Up

$9,203

Up $3,085 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$1,481,328

Up $1,160,042 (+361%) from 2015

Expenses

Up

$835,254

Up $599,687 (+255%) from 2015

Net Income

Up

$646,074

Up $560,355 (+654%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,728,344
Liabilities$9,203
Net Assets$1,719,141
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,481,328
Expenses$835,254
Net Income$646,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,988,942
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 and open spaces adjacent to and impacting northwestern waukesha county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,623$523,108▲ $510,485
Investments in Publicly Traded Securities$153,940$498,941▲ $345,001
Land, Buildings, and Equipment, Net$430,024$430,026▲ $2
Savings and Temporary Cash Investments$460,615$263,215▼ $197,400
Cash and Non-Interest-Bearing Accounts$8,927$11,105▲ $2,178
Prepaid Expenses and Deferred Charges-$1,949-
Total Assets$1,066,129$1,728,344▲ $662,215
Liabilities
Accounts Payable and Accrued Expenses$6,118$9,203▲ $3,085
Total Liabilities$6,118$9,203▲ $3,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265,080$930,594▲ $665,514
Unrestricted Net Assets$704,907$698,521▼ $6,386
Permanently Rstr Net Assets$90,024$90,026▲ $2
Total Net Assets Fund Balance$1,060,011$1,719,141▲ $659,130
Total Liabilities and Net Assets / Fund Balance$1,066,129$1,728,344▲ $662,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$430,026-$430,026
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$83,232$3,253$86,485

Board Members and Trustees

NameTitle
Kevin FlanaganPresident
Don GalloVice President
John KoepkeDirector
Kyle ZwiegDirector
Lisanne Nelson BrandonDirector
Ray PeeblesDirector
Troy GilesDirector
Jeffrey SpenceAssistant Treasurer
Nancy BonniwellSecretary
John SyburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,127
Program Service Revenue
$0
Investment Income
$5,523
Other Revenue
$-5,322
All Other Contributions
$1,434,987
Change in Net Assets
$646,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,331
Revenue Not Reported on Financial Statements
$-4,003
Revenue Not Reported on Form 990
$13,056
Other Revenue Adjustments
$-4,003
Total Revenue per Audited Statements
$1,498,387
Total Revenue per Form 990
$1,481,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,738
Salaries, Compensation, and Employee Benefits$128,516
Total Fundraising Expense$18,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,188$8,648$8,649$86,485
Office Expenses$35,527$4,441$438$40,406
Fees for Services Other$31,336$1,304$2,034$34,674
Other Salaries and Wages$26,313$3,289$3,289$32,891
Fees for Services Accounting-$14,857-$14,857
Occupancy$11,744$1,468$1,468$14,680
Payroll Taxes$7,312$914$914$9,140
Advertising$5,294$3,023$51$8,368
Fees for Services Legal$8,133--$8,133
Information Technology$4,496$562$562$5,620
Insurance$3,822$478$478$4,778
Other Expenses$3,162$395$395$3,952
Travel$1,077$752$178$2,007
Total Functional Expenses$776,667$40,131$18,456$835,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,257
Expenses per Audited Statements$835,254
Total Expenses per Form 990$835,254
Expenses Not Reported on Form 990$4,003
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 Direct Expenses$27,717
Fundraising Gross Income$22,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$41,635$16,258$4,447$11,811
Celebrity Bartending$24,375$6,137$7,911$-1,774
Total Events$66,010$22,395$25,556$-3,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the governing body before the return is filed with the irs.”

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

“The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

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

“The performance of the executive director is reviewed by the governing body on an annual basis. Written performance evaluations are given to all employees. The governing body reviewed compensation comparability data when hiring the current executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tall Pines Conservancy Inc
EIN
39-1966972
Phone
2623690500
Address
W330N4465 LAKELAND DR, NASHOTAH, WI 53058-9799

Signing Officer

Name
John Syburg
Title
Treasurer
Phone
2623690500
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Syburg
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the conservancy are capitalized at $1. The conservancy does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs in excess of conservation easements capitalized are expensed when the easements are acquired.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,003.”

Raw XML AppendixShowing 400 of 495 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 AND OPEN SPACES ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY
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IRS990/Desc0TALL PINES CONSERVANCY APPLIED TO THE FEDERAL FARM & RANCHLAND PROTECTION PROGRAM FOR A 300 ACRE FARM IN THE TOWN OF ASHIPPUN, DODGE COUNTY. THE APPLICATION WAS ACCEPTED BY THE PROGRAM FOR PURCHASE OF DEVELOPMENT RIGHTS. THE PURCHASE OF DEVELOPMENT RIGHTS ON THE ASHIPPUN FARM CLOSED IN MARCH 2016. TALL PINES ALSO RECEIVED A DONATION OF A CONSERVATION EASEMENT ON A 16-ACRE FARM PROPERTY LOCATED ADJACENT TO PINE LAKE. WE CONTINUE TO WORK ON THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, WDNR, THE CLEAN WATER ASSOCIATION, THE TOWN OF MERTON AND CARROLL UNIVERSITY. IN 2014/15, WE EMBARKED ON AN AMBITIOUS PROJECT WITH THE CITY OF OCONOMOWOC CALLED OCONOMOWOC WATERSHED PROTECTION PROGRAM. THIS PROGRAM ASSISTS LANDOWNERS WITHIN THE WATERSHED IN IMPLEMENTING SUSTAINABLE LAND MANAGEMENT PRACTICES IN ORDER TO REDUCE PHOSPHORUS LEVELS IN OUR RIVERS, LAKES AND STREAMS. THROUGH A PRODUCER LED GRANT FROM DATCP, FARMERS FOR LAKE COUNTRY WAS FORMED TO WORK IN THE WATERSHED, AND THE GROUP CONDUCTED ITS FIRST FIELD TECHNOLOGY DAYS HIGHLIGHTING BEST PRACTICES. IN ADDITION, TPC WORKED WITH THE CLEAN WATER ASSOCIATION THROUGH A GRANT FROM WCCF TO CONDUCT THE FIRST ANNUAL HEALTHY LAKES CONFERENCE. WE CONTINUE TO WORK DILIGENTLY WITH BOTH THE TOWN OF OCONOMOWOC AND ASHIPPUN ON THE AGRICULTURAL ENTERPRISE AREA (AEA); 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. WE CONDUCTED ANOTHER AG RESOURCE DAY AT THE TOWN OF ASHIPPUN WITH OVER 50 LANDOWNERS IN ATTENDANCE. TPC PARTNERED WITH MANY OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL PARTNERS IN 2016 TO WORK TOGETHER TO MEET MUTUAL GOALS IN LAND PRESERVATION ACTIVITIES, INCLUDING THE MID-KETTLE PARTNERS, OZAUKEE WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, WAUKESHA COUNTY GREEN TEAM, PRO-HEALTH WESTWOOD, AND CARROLL UNIVERSITY.
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IRS990/FundraisingDirectExpensesAmt027717
IRS990/FundraisingGrossIncomeAmt022395
IRS990/GainOrLossGrp/SecuritiesAmt0-4785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0475112
IRS990/GrossReceiptsAmt01988942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt04496
IRS990/InformationTechnologyGrp/TotalAmt05620
IRS990/InsuranceGrp/FundraisingAmt0478
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt03822
IRS990/InsuranceGrp/TotalAmt04778
IRS990/InvestmentIncomeGrp/ExclusionAmt010308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498941
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430026
IRS990/LandBldgEquipCostOrOtherBssAmt0430026
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0479897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01060011
IRS990/NetAssetsOrFundBalancesEOYAmt01719141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01468
IRS990/OccupancyGrp/ManagementAndGeneralAmt01468
IRS990/OccupancyGrp/ProgramServicesAmt011744
IRS990/OccupancyGrp/TotalAmt014680
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OfficeExpensesGrp/ProgramServicesAmt035527
IRS990/OfficeExpensesGrp/TotalAmt040406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt0569263
IRS990/OtherExpensesGrp/ProgramServicesAmt13162
IRS990/OtherExpensesGrp/TotalAmt0569263
IRS990/OtherExpensesGrp/TotalAmt13952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026313
IRS990/OtherSalariesAndWagesGrp/TotalAmt032891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt07312
IRS990/PayrollTaxesGrp/TotalAmt09140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01949
IRS990/PrincipalOfficerNm0JOHN SYBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EIGHT ANNUAL TPC "RIDE TO THE BARNS" A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED APPROXIMATELY 500 CYCLISTS. WE ALSO CONDUCTED A NATURE HIKE AT CAMPQUAD FOR OUR MEMBERS, AS WELL AS OUR "SNOWSKI" EVENT IN FEBRUARY AT CAMPQUAD, AND OUR THIRD EARTH DAY "BEER TASTING" AT OUR LOCAL BREW PUB SWEET MULLETS. OUR FALL HARVEST DINNER WAS HELD AT THE KIECKHEFER FARM IN SEPTEMBER WITH 100 ATTENDEES. WE CONTINUE TO SPONSOR THE CHAMBER'S WINTER MARKET IN OCONOMOWOC, WHICH ATTRACTS OVER 400 PATRONS PER MARKET IN THE WINTER MONTHS, WHERE WE WERE FEATURED ONE MONTH WITH A PRESENTATION. WE ALSO HOSTED TABLES OF TPC INFORMATION AT THE CLEAN WATER FESTIVAL EVENT AND THE GREEN TEAM'S MARKET IN WALES, THE WINTER FARM MARKET IN OCONOMOWOC, AND AT THE WOODLANDS CONFERENCE AND AT THE FIRST FARM-N-TATION FEST. TALL PINES CONTINUES TO PARTNER WITH FARM TO SCHOOL LAKE COUNTRY, AND WE CONDUCTED PRESENTATIONS FOR VARIOUS GARDEN CLUBS AND COMMUNITY GROUPS. IN ADDITION, WE STARTED A PROGRAM WITH ENGLEBURG SCHOOL TO EDUCATE URBAN YOUTH ON FARMLAND PROTECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079287
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS IN THE TOWNS OF OCONOMOWOC, ASHIPPUN, MERTON, DELAFIELD AND ERIN. WE CONTINUED OUR MONITORING PROGRAM WITH 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 CONTINUED WORK ON IN 2016. WE PARTNERED WITH THE NORTH LAKE MANAGEMENT DISTRICT ON THEIR CLEAN UP DAY AND MADE A HUGE DENT IN THE BUCKTHORN ON OUR PROPERTY AT NORTH LAKE WITH THE HELP OF THE ARROWHEAD ROBOTICS TEAM AND STUDENTS FROM MARQUETTE HIGH. 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 AND ARE WORKING ON IMPLEMENTING THE TOWN'S MASTER PLAN FOR THAT PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011864
IRS990/PYOtherExpensesAmt0123077
IRS990/PYOtherRevenueAmt013674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085719
IRS990/PYSalariesCompEmpBnftPaidAmt0112490
IRS990/PYTotalExpensesAmt0235567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68840
IRS990ScheduleA/PublicSupportPY170Pct00.75350
IRS990ScheduleA/PublicSupportTotal170Amt02022707
IRS990ScheduleA/SubstantialContributorsTotAmt0876414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899121
IRS990ScheduleA/TotalSupportAmt02938478
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/ExpensesNotReportedAmt04003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835254
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0430026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430026
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013056
IRS990ScheduleD/OtherExpensesIncludedAmt04003
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4003
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt013056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4003
IRS990ScheduleD/RevenueSubtotalAmt01485331
IRS990ScheduleD/StaffHoursSpentEnforcementCnt023.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE CONSERVANCY ARE CAPITALIZED AT $1. THE CONSERVANCY DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS IN EXCESS OF CONSERVATION EASEMENTS CAPITALIZED ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01302.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430026
IRS990ScheduleD/TotalEasementsCnt026
IRS990ScheduleD/TotalExpensesPerForm990Amt0835254
IRS990ScheduleD/TotalRevenuePerForm990Amt01481328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839257
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY BARTENDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR AND EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS. WRITTEN PERFORMANCE EVALUATIONS ARE GIVEN TO ALL EMPLOYEES. THE GOVERNING BODY REVIEWED COMPENSATION COMPARABILITY DATA WHEN HIRING THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,344
Liabilities
$9,203
Net assets
$1,719,141
Revenue
$1,481,328
Expenses
$835,254
Net income
$646,074
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
2016Detailed filing. Detailed filing data is available for this year.$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