Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2018 • EIN 39-1966972

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.TALLPINESCONSERVANCY.ORG

View Organization Page

PO Box 65Nashotah, WI 53058-0065

(262) 369-0500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,485

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,833,347

Down $43,252 (-2.3%) from 2017

Net Assets

Down

$1,817,695

Down $42,079 (-2.3%) from 2017

Liabilities

Down

$15,652

Down $1,173 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$592,807

Up $278,662 (+89%) from 2017

Expenses

Up

$569,645

Up $231,919 (+69%) from 2017

Net Income

Up

$23,162

Up $46,743 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,833,347
Liabilities$15,652
Net Assets$1,817,695
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$592,807
Expenses$569,645
Net Income$23,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$863,607
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.

To preserve farmland, open space & water resources in northwest waukesha county through open space preservation techniques & smart growth planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,577$907,395▲ $37,818
Land, Buildings, and Equipment, Net$430,026$430,022▼ $4
Savings and Temporary Cash Investments$227,326$354,603▲ $127,277
Pledges and Grants Receivable$336,039$124,804▼ $211,235
Cash and Non-Interest-Bearing Accounts$10,212$12,261▲ $2,049
Prepaid Expenses and Deferred Charges$3,419$4,262▲ $843
Total Assets$1,876,599$1,833,347▼ $43,252
Liabilities
Accounts Payable and Accrued Expenses$16,825$15,022▼ $1,803
Deferred Revenue$0$630▲ $630
Total Liabilities$16,825$15,652▼ $1,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$914,458$912,637▼ $1,821
Unrestricted Net Assets$855,290$815,036▼ $40,254
Permanently Rstr Net Assets$90,026$90,022▼ $4
Total Net Assets Fund Balance$1,859,774$1,817,695▼ $42,079
Total Liabilities and Net Assets / Fund Balance$1,876,599$1,833,347▼ $43,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$430,022-$430,022
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$85,232$3,253$88,485

Board Members and Trustees

NameTitle
Kevin FlanaganFormer President
Donald GalloPresident
Nancy BonniwellVice President
Jeanna SchwinnDirector
John KoepkeDirector
Kyle ZwiegDirector
Ray PeeblesDirector
Jeffrey SpenceAssistant Treasurer
John SyburgFormer Treasurer
Troy GilesSecretary
Mark WiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,512
Program Service Revenue
$0
Investment Income
$54,549
Other Revenue
$4,746
All Other Contributions
$497,512
Change in Net Assets
$23,162

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$129,785Selling Price Donated
Total Noncash Contributions6$129,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,519
Revenue Not Reported on Financial Statements
$-18,712
Revenue Not Reported on Form 990
$-65,241
Other Revenue Adjustments
$-18,712
Total Revenue per Audited Statements
$546,278
Total Revenue per Form 990
$592,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,666
Salaries, Compensation, and Employee Benefits$144,979
Total Fundraising Expense$24,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,787$8,849$8,849$88,485
Advertising$41,338$2,498$2,963$46,799
Other Salaries and Wages$37,138$4,642$4,642$46,422
Office Expenses$24,100$9,776$3,622$37,498
Fees for Services Other$31,491-$1,200$32,691
Occupancy$14,150$1,627$1,475$17,252
Fees for Services Legal$14,610--$14,610
Fees for Services Accounting-$14,236-$14,236
Payroll Taxes$8,058$1,007$1,007$10,072
Information Technology$4,542$568$568$5,678
Travel$3,635$292$196$4,123
Insurance$2,135$267$267$2,669
Other Expenses$5,040$2,104$86$2,104
Interest-$18-$18
Total Functional Expenses$498,799$45,971$24,875$569,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,357
Expenses per Audited Statements$569,645
Total Expenses per Form 990$569,645
Expenses Not Reported on Form 990$18,712
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$23,458
Fundraising Direct Expenses$18,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$59,458$23,458$8,529$14,929
Total Events$59,458$23,458$18,712$4,746
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 made 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
PO BOX 65, NASHOTAH, WI 53058-0065

Signing Officer

Name
Mark Wierman
Title
Treasurer
Phone
2623690500
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“One amendment extinguished the reserved right to build one house. The other amendment exercised the right to build 8 lots but amended the use of one lot.”

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 -18,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 18,712.”

Raw XML AppendixShowing 400 of 514 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/Desc0LAND ACQUISITION - TALL PINES CONSERVANCY APPLIED FOR AND WAS ACCEPTED TO THE REGIONAL CONSERVATION PROTECTION PROGRAM (RCPP) TO PURCHASE DEVELOPMENT RIGHTS ON 250 ACRES OF WORKING LANDS THROUGH THE AGRICULTURE LAND EASEMENT PROGRAM. WE ARE CURRENTLY WORKING ON PURCHASE OF DEVELOPMENT RIGHTS ON A 150 ACRE FARM IN THE WATERSHED. IN ADDITION, WE REMOVED ONE RESERVED RIGHT TO BUILD ON A 20 ACRE CONSERVATION EASEMENT AND THE LAND WAS SUBSEQUENTLY SOLD TO A FARMER. WE CONTINUE TO WORK ON THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWPRC, WDNR, THE CLEAN WATER ASSOCIATION (CWA), THE TOWN OF MERTON AND CARROLL UNIVERSITY. IN 2014/15, WE EMBARKED ON AN AMBITIOUS PROJECT WITH THE CITY OF OCONOMOWOC CALLED THE OCONOMOWOC WATERSHED PROTECTION PROGRAM (OWPP). 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. WE ARE WORKING TOGETHER WITH THE FARMERS FOR LAKE COUNTRY, A PRODUCER-LED GROUP, TO EDUCATE AND IMPLEMENT BEST PRACTICES ON LANDS WITHIN THE OCONOMOWOC WATERSHED. THIS GROUP CONDUCTED AERIAL SEEDING OF COVER CROPS ON 2000 ACRES AND HELD FIELD TECHNOLOGY DAY, FEATURING THIS PROGRAM, THAT WAS ATTENDED BY 50 OR MORE LANDOWNERS. IN ADDITION, TPC WORKED WITH THE CLEAN WATER ASSOCIATION TO CONDUCT THE 3RD ANNUAL HEALTHY LAKES CONFERENCE. IN ADDITION, TPC PARTNERED WITH MANY OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENT PARTNERS IN 2018 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, WAUKESHA COUNTY LAND CONSERVANCY AND CARROLL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036000
IRS990/FundraisingDirectExpensesAmt018712
IRS990/FundraisingGrossIncomeAmt023458
IRS990/GainOrLossGrp/SecuritiesAmt04404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256492
IRS990/GrossReceiptsAmt0863607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/ProgramServicesAmt04542
IRS990/InformationTechnologyGrp/TotalAmt05678
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267
IRS990/InsuranceGrp/ProgramServicesAmt02135
IRS990/InsuranceGrp/TotalAmt02669
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/ExclusionAmt050145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0869577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0907395
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430022
IRS990/LandBldgEquipCostOrOtherBssAmt0430022
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252088
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/NetAssetsOrFundBalancesBOYAmt01859774
IRS990/NetAssetsOrFundBalancesEOYAmt01817695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65241
IRS990/NoncashContributionsAmt0129785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01475
IRS990/OccupancyGrp/ManagementAndGeneralAmt01627
IRS990/OccupancyGrp/ProgramServicesAmt014150
IRS990/OccupancyGrp/TotalAmt017252
IRS990/OfficeExpensesGrp/FundraisingAmt03622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OfficeExpensesGrp/ProgramServicesAmt024100
IRS990/OfficeExpensesGrp/TotalAmt037498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENTS EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt0241775
IRS990/OtherExpensesGrp/ProgramServicesAmt15040
IRS990/OtherExpensesGrp/TotalAmt0241775
IRS990/OtherExpensesGrp/TotalAmt15213
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037138
IRS990/OtherSalariesAndWagesGrp/TotalAmt046422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt08058
IRS990/PayrollTaxesGrp/TotalAmt010072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04262
IRS990/PrincipalOfficerNm0SUSAN BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THE TENTH ANNIVERSARY 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 PARTNERED WITH THE HOLY HILL SKI CLUB ON A WINTER CARNIVAL IN FEBRUARY, THE CLEAN WATER ASSOCIATION'S HEALTHY LAKES CONFERENCE IN JUNE, THE OWPP PADDLE IN SEPTEMBER AND A VARIETY OF PROGRAMMING OFFERED BY FARMERS FOR LAKE COUNTRY. WE CONTINUE TO SPONSOR THE CHAMBER'S WINTER AND SUMMER FARMERS MARKETS IN OCONOMOWOC. THE MARKET ATTRACTS OVER 400 PATRONS PER WEEK IN THE WINTER MONTHS. WE ALSO HOSTED TABLES OF TPC INFORMATION AT THE CLEAN WATER FESTIVAL, THE WINTER FARMERS MARKET IN OCONOMOWOC, THE CARROLL UNIVERSITY/GREEN TEAM COMMUNITY CONVERSATIONS, AND AT THE WOODLANDS CONFERENCE. 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 WORKED WITH ENGLEBURG SCHOOL TO EDUCATE URBAN YOUTH ON FARMLAND PROTECTION THAT BROUGHT 50+ STUDENTS AND PARENTS OUT TO OUR PROTECTED FARMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND MANAGEMENT - OUR 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 INVASIVE SPECIES REMOVAL WORK DAYS. WE HAVE PARTNERED WITH THE TOWN OF MERTON TO DEVELOP A CONSERVATION PLAN AT THE OCONOMOWOC RIVER CONSERVANCY AND ARE WORKING ON IMPLEMENTING THIS PLAN FOR THAT PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015639
IRS990/PYOtherExpensesAmt0200986
IRS990/PYOtherRevenueAmt032404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23581
IRS990/PYSalariesCompEmpBnftPaidAmt0136740
IRS990/PYTotalExpensesAmt0337726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63660
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt01931088
IRS990ScheduleA/SubstantialContributorsTotAmt01005233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02936321
IRS990ScheduleA/TotalSupportAmt03033528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt018712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569645
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0430022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430022
IRS990ScheduleD/ModifiedEasementsCnt02
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65241
IRS990ScheduleD/OtherExpensesIncludedAmt018712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18712
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-65241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18712
IRS990ScheduleD/RevenueSubtotalAmt0611519
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE AMENDMENT EXTINGUISHED THE RESERVED RIGHT TO BUILD ONE HOUSE. THE OTHER AMENDMENT EXERCISED THE RIGHT TO BUILD 8 LOTS BUT AMENDED THE USE OF ONE LOT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION 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/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -18,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 18,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01321.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430022
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/TotalExpensesPerForm990Amt0569645
IRS990ScheduleD/TotalRevenuePerForm990Amt0592807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588357
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,347
Liabilities
$15,652
Net assets
$1,817,695
Revenue
$592,807
Expenses
$569,645
Net income
$23,162
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
2018Detailed filing. Detailed filing data is available for this year.$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