Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2019 • EIN 39-1966972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,075

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,112,874

Up $279,527 (+15%) from 2018

Net Assets

Up

$2,045,056

Up $227,361 (+13%) from 2018

Liabilities

Up

$67,818

Up $52,166 (+333%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$548,971

Down $43,836 (-7.4%) from 2018

Expenses

Down

$486,063

Down $83,582 (-15%) from 2018

Net Income

Up

$62,908

Up $39,746 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$2,112,874
Liabilities$67,818
Net Assets$2,045,056
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$548,971
Expenses$486,063
Net Income$62,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$880,536
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 and water resources in northwest waukesha county through open space preservation techniques and smart growth planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,395$989,001▲ $81,606
Land, Buildings, and Equipment, Net$430,022$862,187▲ $432,165
Savings and Temporary Cash Investments$354,603$132,773▼ $221,830
Pledges and Grants Receivable$124,804$105,830▼ $18,974
Prepaid Expenses and Deferred Charges$4,262$12,927▲ $8,665
Cash and Non-Interest-Bearing Accounts$12,261$10,156▼ $2,105
Total Assets$1,833,347$2,112,874▲ $279,527
Liabilities
Accounts Payable and Accrued Expenses$15,022$35,968▲ $20,946
Grants Payable-$30,000-
Deferred Revenue$630$1,850▲ $1,220
Total Liabilities$15,652$67,818▲ $52,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,036$1,198,554▲ $383,518
Net Assets With Donor Restrictions$1,002,659$846,502▼ $156,157
Total Net Assets Fund Balance$1,817,695$2,045,056▲ $227,361
Total Liabilities and Net Assets / Fund Balance$1,833,347$2,112,874▲ $279,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$862,187-$862,187
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$86,822$3,253$90,075

Board Members and Trustees

NameTitle
Don GalloPast President
Nancy BonniwellPresident
John KoepkeVice President
Bruce RosenheimerDirector
Jeanna SchwinnDirector
Joyce ShepetDirector
Mark GaleDirector
Ray PeeblesDirector
Tom HofbauerDirector
William OchowiczDirector
Troy GilesSecretary
Mark WiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,955
Program Service Revenue
$0
Investment Income
$85,541
Other Revenue
$24,475
All Other Contributions
$407,154
Change in Net Assets
$62,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$125,000Fair Market Value
Total Noncash Contributions1$125,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,500
Revenue Not Reported on Financial Statements
$85,471
Revenue Not Reported on Form 990
$168,700
Other Revenue Adjustments
$85,471
Total Revenue per Audited Statements
$632,200
Total Revenue per Form 990
$548,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,772
Salaries, Compensation, and Employee Benefits$156,291
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$25,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,141$9,017$9,017$90,175
Advertising$57,180$3,386$5,584$66,150
Other Salaries and Wages$44,192$5,524$5,524$55,240
Fees for Services Other$55,140--$55,140
Office Expenses$29,502$5,165$1,237$35,904
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal$25,576--$25,576
Fees for Services Accounting-$15,543-$15,543
Occupancy$12,208$1,527$1,526$15,261
Other Expenses$4,174$7,943$34$12,151
Payroll Taxes$8,700$1,088$1,088$10,876
Information Technology$8,639$1,079$1,080$10,798
Travel$3,317$1,001$30$4,348
Insurance$2,400$300$300$3,000
Total Functional Expenses$409,070$51,573$25,420$486,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,839
Expenses per Audited Statements$486,063
Total Expenses per Form 990$486,063
Expenses Not Reported on Form 990$21,776
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water Association IncPewaukee, WI501(c)(3)Part-time Coordinator, Quarterly Lake Round Tables, Annual Healthy Lakes Conference, Strategic Planning Facilitator.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,004
Fundraising Direct Expenses$17,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$67,285$42,004$8,700$33,304
Total Events$67,285$42,004$15,175$26,829
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 35% controlled entity
No
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 2

“Don gallo and tom hofbauer have a business relationship.”

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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchanan
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
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

Additional Explanations

Form 990, Part IX, Line 11G

“Land appraisal services: program service expenses 4,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,985. Land conservation and management: program service expenses 50,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,155.”

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 -17,529. Donated land - audit difference 103,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 17,529.”

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IRS990/Desc0LAND ACQUISITION - TALL PINES CONSERVANCY APPLIED FOR AND WAS ACCEPTED TO THE HIGHLY COMPETITIVE REGIONAL CONSERVATION PROTECTION PROGRAM (RCPP) TO PURCHASE DEVELOPMENT RIGHTS ON WORKING LANDS THROUGH THE AGRICULTURE LAND EASEMENT (ALE) PROGRAM. THE PURCHASE OF DEVELOPMENT RIGHTS (PDR) ON A 150-ACRE FARM WITHIN THE WATERSHED WAS FUNDED IN PART THROUGH THIS PROGRAM AND THE CLOSING ON MAYER FARM OCCURRED IN 2020. THE ORGANIZATION WAS VERY GRATEFUL TO RECEIVE A GENEROUS DONATION OF 13 ACRES OF LAND LOCATED ADJACENT TO LAPHAM PEAK BY CHLOE AND ROSS WANDSCHNEIDER. WE WERE ALSO GIFTED AN EASEMENT OF 1.2 ACRES LOCATED JUST SOUTH OF THE BEAVER LAKE BOAT LAUNCH.TPC IS AN ACTIVE MAJOR PARTNER IN THE OCONOMOWOC WATERSHED PROTECTION PROGRAM (OWPP). THIS PROGRAM CONTINUES TO ASSIST LANDOWNERS WITHIN THE WATERSHED IN IMPLEMENTING SUSTAINABLE LAND MANAGEMENT PRACTICES TO REDUCE PHOSPHORUS LEVELS IN OUR RIVERS, LAKES AND STREAMS. OUT OF THE 70+ CRITICAL SOURCE AREAS THAT HAVE BEEN IDENTIFIED, 33 OF THEM HAVE BEEN ADDRESSED THROUGH INSTALLATION OF BUFFERS, AERIAL SEEDING OF COVER CROPS, AND GRASS WATERWAYS. AS A PRIORITY AREA WITHIN THIS PROJECT, WE CONTINUE TO EXECUTE THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, THE WISCONSIN DNR, OWPP, THE TOWN OF MERTON AND CARROLL UNIVERSITY. IN 2019, WE COMPLETED THE PURCHASE OF 26 ACRES OF LAND ALONG THE CREEK AND RECEIVED A GRANT TO FUND AN ENGINEERING PLAN THAT WILL ALLOW US TO RE-MEADER THE STREAM COURSE. THE GOAL OF THIS PROJECT IS TO POSITIVELY AFFECT THE SEDIMENTATION LEVELS IN THE CREEK. THE OWPP PROJECT, NOW NEARING ITS 6TH YEAR, HAS PROVEN ITS CRITICAL ROLE IN REDUCING PHOSPHOROUS REDUCTION LEVELS IN THE ENTIRE WATERSHED, INCLUDING OUR LAKES. TALL PINES ALSO CONTINUES ITS COLLABORATION WITH FARMERS FOR LAKE COUNTRY, A PRODUCER-LED MENTORING GROUP, TO EDUCATE AND IMPLEMENT BEST PRACTICES ON LANDS WITHIN THE OCONOMOWOC RIVER WATERSHED, INCLUDING THE AERIAL SEEDING OF COVER CROPS. THE FIRST FARMER APPRECIATION DAY COOKOUT WAS ATTENDED BY MORE THAN 50 LANDOWNERS. TPC WORKED WITH THE CLEAN WATER ASSOCIATION TO CONDUCT ITS POPULAR QUARTERLY MEETINGS AND THE 4TH ANNUAL HEALTHY LAKES CONFERENCE IN JUNE. WE ALSO ASSISTED THE GROUP IN THE DEVELOPMENT OF ITS STRATEGIC PLAN AND SUBSEQUENT NAME CHANGE TO LAKE COUNTRY CLEAN WATERS.WE CONTINUE OUR WORK WITH A NUMBER OF FARMLAND OWNERS IN THE ASHIPPUN RIVER WATERSHED THAT CONTIGUOUSLY COULD RESULT IN 1000 ACRES PROTECTED.TPC PARTNERS WITH MANY OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES IN 2019 TO MEET MUTUAL LAND CONSERVATION GOALS. THESE GROUPS INCLUDE THE MI-KETTLE PARTNERS, OZAUKEE-WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, WAUKESHA GREEN TEAM, WAUKESHA COUNTY LAND CONSERVANCY, GATHERING WATERS AND CARROLL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286822
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031801
IRS990/FundraisingDirectExpensesAmt017529
IRS990/FundraisingGrossIncomeAmt042004
IRS990/GainOrLossGrp/SecuritiesAmt043704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357740
IRS990/GrossReceiptsAmt0880536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01079
IRS990/InformationTechnologyGrp/ProgramServicesAmt08639
IRS990/InformationTechnologyGrp/TotalAmt010798
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt041837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0989001
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862187
IRS990/LandBldgEquipCostOrOtherBssAmt0862187
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314036
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/NetAssetsOrFundBalancesBOYAmt01817695
IRS990/NetAssetsOrFundBalancesEOYAmt02045056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198554
IRS990/NoncashContributionsAmt0125000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01526
IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt012208
IRS990/OccupancyGrp/TotalAmt015261
IRS990/OfficeExpensesGrp/FundraisingAmt01237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05165
IRS990/OfficeExpensesGrp/ProgramServicesAmt029502
IRS990/OfficeExpensesGrp/TotalAmt035904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENTS EXPE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OtherExpensesGrp/ProgramServicesAmt055901
IRS990/OtherExpensesGrp/ProgramServicesAmt14174
IRS990/OtherExpensesGrp/TotalAmt055901
IRS990/OtherExpensesGrp/TotalAmt112151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044192
IRS990/OtherSalariesAndWagesGrp/TotalAmt055240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt08700
IRS990/PayrollTaxesGrp/TotalAmt010876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012927
IRS990/PrincipalOfficerNm0SUSAN BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - TPC HOSTED ITS FIRST OWL PROWL AT CAMP/QUAD IN PARTNERSHIP WITH LAUDATO SI PROJECT AND WANAKI WILDLIFE. THE SOLD-OUT EVENT WAS A HUGE SUCCESS. THE 2019 OWPP PADDLE WAS HELD IN JULY IN PARTNERSHIP WITH PADDLEBOARD SPECIALISTS' MIDWEST PADDLE FEST. A PORTION OF THE PROCEEDS FROM THE FESTIVAL WERE DIRECTED TO THE CLEAN WATER ASSOCIATION. THE 11TH ANNUAL RIDE TO THE BARNS, A CYCLING EVENT THAT ATTRACTED MORE THAN 500 CYCLISTS, HIGHLIGHTING LOCAL FARMS (MOST UNDER CONSERVATION EASEMENTS) AND LOCAL FOOD. THE 2019 EVENT WAS FILMED FOR AN EPISODE OF DISCOVER WISCONSIN FEATURING THE EVENTS AND WORK OF LAND TRUSTS ACROSS THE STATE. THE PROGRAM AIRED IN 2020. IN FALL, STEWARDSHIP LEVEL DONORS WERE TREATED TO A GUIDED BUS TOUR OF UPCOMING PROJECTS IN THE OCONOMOWOC RIVER WATERSHED FOLLOWED BY A RECEPTION AT FOLK SONG FARM.WE CONTINUE TO PROMOTE OUR LAND PROTECTION WORK TO THE COMMUNITY THROUGH OUR SPONSORSHIP OF 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 WAUKESHA COUNTY LAND CONSERVANCY ANNUAL MEETING AND THE WOODLANDS CONFERENCE. TALL PINES CONTINUES TO CONDUCT PRESENTATIONS FOR VARIOUS GARDEN CLUBS AND COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
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 WORKDAYS. WE HAVE PARTNERED WITH THE TOWN OF MERTON TO DEVELOP A CONSERVATION PLAN AT THE OCONOMOWOC RIVER CONSERVANCY PARK AND ARE WORKING ON IMPLEMENTING THIS PLAN FOR THAT PROPERTY. TPC RECEIVED A GENEROUS MEMORIAL DONATION OF %50,000 TO DESIGN AND CREATE A SCENIC OVERLOOK. CONSTRUCTION ON THE OVERLOOK BEGAN IN 2019 AND WAS COMPLETED IN SPRING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054549
IRS990/PYOtherExpensesAmt0424666
IRS990/PYOtherRevenueAmt04746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023162
IRS990/PYSalariesCompEmpBnftPaidAmt0144979
IRS990/PYTotalExpensesAmt0569645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65170
IRS990ScheduleA/PublicSupportPY170Pct00.63660
IRS990ScheduleA/PublicSupportTotal170Amt02007133
IRS990ScheduleA/SubstantialContributorsTotAmt0944871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952004
IRS990ScheduleA/TotalSupportAmt03079608
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/DonatedServicesAndUseFcltsAmt04247
IRS990ScheduleD/DonatedServicesUseFcltsAmt04247
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt021776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486063
IRS990ScheduleD/LandGrp/BookValueAmt0862187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862187
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164453
IRS990ScheduleD/OtherExpensesIncludedAmt017529
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085471
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0168700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085471
IRS990ScheduleD/RevenueSubtotalAmt0463500
IRS990ScheduleD/StaffHoursSpentEnforcementCnt055.00
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 -17,529. DONATED LAND - AUDIT DIFFERENCE 103,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01322.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862187
IRS990ScheduleD/TotalEasementsCnt023
IRS990ScheduleD/TotalExpensesPerForm990Amt0486063
IRS990ScheduleD/TotalRevenuePerForm990Amt0548971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507839
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01799

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,874
Liabilities
$67,818
Net assets
$2,045,056
Revenue
$548,971
Expenses
$486,063
Net income
$62,908
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
2019Detailed filing. Detailed filing data is available for this year.$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