Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2020 • EIN 39-1966972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,122

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,962,772

Down $150,102 (-7.1%) from 2019

Net Assets

Down

$1,793,127

Down $251,929 (-12%) from 2019

Liabilities

Up

$169,645

Up $101,827 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$874,310

Up $325,339 (+59%) from 2019

Expenses

Up

$1,194,691

Up $708,628 (+146%) from 2019

Net Income

Down

-$320,381

Down $383,289 (-609%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,962,772
Liabilities$169,645
Net Assets$1,793,127
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$874,310
Expenses$1,194,691
Net Income-$320,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,154,851
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
Land, Buildings, and Equipment, Net$862,187$862,164▼ $23
Investments in Publicly Traded Securities$989,001$856,634▼ $132,367
Savings and Temporary Cash Investments$132,773$214,715▲ $81,942
Pledges and Grants Receivable$105,830$20,651▼ $85,179
Prepaid Expenses and Deferred Charges$12,927$7,961▼ $4,966
Cash and Non-Interest-Bearing Accounts$10,156$622▼ $9,534
Investments Program Related$0$25▲ $25
Total Assets$2,112,874$1,962,772▼ $150,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$146,937▲ $146,937
Grants Payable$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$35,968$17,708▼ $18,260
Deferred Revenue$1,850$5,000▲ $3,150
Total Liabilities$67,818$169,645▲ $101,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,554$1,170,727▼ $27,827
Net Assets With Donor Restrictions$846,502$622,400▼ $224,102
Total Net Assets Fund Balance$2,045,056$1,793,127▼ $251,929
Total Liabilities and Net Assets / Fund Balance$2,112,874$1,962,772▼ $150,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$862,164-$862,164
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$92,869$3,253$96,122

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$807,533
Program Service Revenue
$0
Investment Income
$58,100
Other Revenue
$8,677
All Other Contributions
$324,274
Change in Net Assets
$-320,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,019
Revenue Not Reported on Financial Statements
$-6,709
Revenue Not Reported on Form 990
$74,832
Other Revenue Adjustments
$-6,709
Total Revenue per Audited Statements
$955,851
Total Revenue per Form 990
$874,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,980
Salaries, Compensation, and Employee Benefits$162,711
Total Fundraising Expense$26,404
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,897$9,612$9,613$96,122
Other Salaries and Wages$44,345$5,543$5,543$55,431
Advertising$35,578$9,623$892$46,093
Fees for Services Other$43,571--$43,571
Office Expenses$24,919$4,128-$29,047
Fees for Services Accounting-$15,985-$15,985
Fees for Services Legal$15,666--$15,666
Occupancy$11,814$1,477$1,477$14,768
Information Technology$10,710$1,338$1,339$13,387
Payroll Taxes$8,926$1,116$1,116$11,158
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$5,342$43$43$5,428
Insurance$3,045$380$381$3,806
Interest-$3,368-$3,368
Travel$963$352-$1,315
Total Functional Expenses$1,862$1,246$0$3,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,780
Expenses per Audited Statements$1,194,691
Total Expenses per Form 990$1,194,691
Expenses Not Reported on Form 990$13,089
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$15,386
Fundraising Direct Expenses$6,709
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$24,186$15,386$6,546$8,840
Total Events$24,186$15,386$6,709$8,677
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 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
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchanan
Formed
1999
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

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 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 donated, no value is recorded other than $1 for the amount capitalized. 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 -6,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 6,709.”

Raw XML AppendixShowing 400 of 523 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 (TPC) 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 MAYER FARM, A 150-ACRE 7TH GENERATION FAMILY FARM WITHIN THE OCONOMOWOC WATERSHED, WAS FUNDED IN PART THROUGH THIS PROGRAM AND THE CLOSING OCCURRED IN SPRING OF 2020. IN ADDITION, NEAR THE CLOSE OF 2020 TPC WAS GRATEFUL TO RECEIVE A DONATION OF AN EASEMENT BY LIESEL ESCHWEILER LAVERY ON AN ECOLOGICALLY RICH PROPERTY SITUATED ON AN ISTHMUS BETWEEN NORTH AND CORNELL LAKES. THIS LAND IS DIRECTLY ADJACENT TO FAMILY PROPERTY PROTECTED IN 2004 BY AN EASEMENT THROUGH THE CONSERVANCY.DURING 2020, WE HAD UNDERTAKEN STEPS TO COMPLETE CONSERVATION EASEMENTS ON SEVERAL PROPERTIES, INCLUDING A 500-PLUS ACRE ORGANIC FARM IN DODGE COUNTY AND A 160-ACRE FARM IN THE CITY OF DELAFIELD. WE CONTINUE OUR WORK WITH A NUMBER OF FARMLAND OWNERS IN THE ASHIPPUN RIVER WATERSHED THAT COLLECTIVELY COULD RESULT IN ALMOST 1000 ADDITIONAL ACRES PROTECTED.TPC CONTINUES TO BE A MAJOR PARTNER IN THE OCONOMOWOC WATERSHED PROTECTION PROGRAM (OWPP). THIS PROGRAM ASSISTS 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. PRIOR TO THE ONSET OF COVID-19, TPC ASSISTED THE OWPP IN PRESENTING A HIGHLY ATTENDED, PUBLIC PRESENTATION ENTITLED, "WATER QUALITY AND YOUR WATERSHED." 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-MEANDER THE STREAM COURSE. THE GOAL OF THIS PROJECT IS TO POSITIVELY AFFECT THE NUTRIENT & SEDIMENTATION LEVELS IN THE CREEK. WITH THE COMPLETION OF THE ENGINEERING PORTION OF THE PROJECT PLANNED FOR EARLY 2021, WE HAVE APPLIED FOR VARIOUS DNR GRANTS TO FUND THE CONSTRUCTION OF THE RE-MEANDER. THE OWPP PROJECT 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. DURING 2020, FFLC WAS ABLE TO CONTINUE TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS CONSTITUENTS VIRTUALLY AND THROUGH SOCIALLY-DISTANCED OUTDOOR TRAINING SESSIONS. TPC ALSO CONTINUED ITS PARTNERSHIP WITH LAKE COUNTRY CLEAN WATERS (FORMERLY THE CLEAN WATER ASSOCIATION) IN PRESENTING ITS POPULAR QUARTERLY MEETINGS AND THE 5TH ANNUAL HEALTHY LAKES CONFERENCE IN JUNE. THE MAJORITY OF PROGRAMMING WAS CONDUCTED VIA ZOOM WITH IMPRESSIVE ATTENDANCE.TPC PARTNERED WITH MANY OTHER OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES IN 2020 TO MEET MUTUAL LAND CONSERVATION GOALS. THESE GROUPS INCLUDE THE MID-KETTLE PARTNERS, OZAUKEE-WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, WAUKESHA GREEN TEAM, WAUKESHA COUNTY LAND CONSERVANCY, SAVANNA INSTITUTE, GATHERING WATERS AND THE LAND TRUST ALLIANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE ROSENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM OCHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE SHEPET
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE ZWIEG
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BUCHANAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06709
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IRS990/GainOrLossGrp/SecuritiesAmt0-12989
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01338
IRS990/InformationTechnologyGrp/ProgramServicesAmt010710
IRS990/InformationTechnologyGrp/TotalAmt013387
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
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IRS990/InterestGrp/TotalAmt03368
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0989001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0856634
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862164
IRS990/LandBldgEquipCostOrOtherBssAmt0862164
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACES ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146937
IRS990/NetAssetsOrFundBalancesBOYAmt02045056
IRS990/NetAssetsOrFundBalancesEOYAmt01793127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01198554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170727
IRS990/NoncashContributionsAmt02051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01477
IRS990/OccupancyGrp/ManagementAndGeneralAmt01477
IRS990/OccupancyGrp/ProgramServicesAmt011814
IRS990/OccupancyGrp/TotalAmt014768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04128
IRS990/OfficeExpensesGrp/ProgramServicesAmt024919
IRS990/OfficeExpensesGrp/TotalAmt029047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENTS EXPE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt0833546
IRS990/OtherExpensesGrp/ProgramServicesAmt15342
IRS990/OtherExpensesGrp/TotalAmt0833546
IRS990/OtherExpensesGrp/TotalAmt15428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044345
IRS990/OtherSalariesAndWagesGrp/TotalAmt055431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt08926
IRS990/PayrollTaxesGrp/TotalAmt011158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07961
IRS990/PrincipalOfficerNm0SUSAN BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND MANAGEMENT - OUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS IN THE TOWNS OF OCONOMOWOC, ASHIPPUN, MERTON, DELAFIELD AND ERIN. TPC 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 ON THE SECOND HIGHEST ELEVATION IN WAUKESHA COUNTY. THE HUNT ELDRIDGE MEMORIAL OVERLOOK WAS COMPLETED IN SPRING 2020. IN 2020 WE ALSO STARTED A COLLABORATION WITH THE HEALING NATURE CENTER TO IMPLEMENT A "HEALING NATURE TRAIL" THROUGH THE FINANCIAL SUPPORT OF THE KETTLE MORAINE GARDEN CLUB. AND WE WORKED WITH VOLUNTEERS FROM LAUDATO SI TO ESTABLISH CONNECTOR TRAILS THROUGHOUT THE PARK AND WITH OWPP AND WAUKESHA COUNTY ON A REFORESTATION-TREE PLANTING PROGRAM. EVERY FIVE YEARS, TPC APPLIES FOR RENEWAL OF OUR LAND TRUST ALLIANCE ACCREDITATION. THE LENGTHY AND HIGHLY-DETAILED PROCESS, WHICH INVOLVED OUR ENTIRE STAFF, AS WELL AS A TEAM OF VOLUNTEERS FROM OUR BOARD AND SUB-COMMITTEES, EXAMINES EVERY ASPECT OF OUR ORGANIZATION - FROM OUR FINANCIAL FITNESS TO HOW WE STEWARD THE LAND. IN AUGUST 2020, THE LAND TRUST ACCREDITATION COMMISSION AWARDED US RENEWED ACCREDITATION. TALL PINES CONSERVANCY IS ONE OF 16 LAND TRUSTS IN THE STATE OF WISCONSIN, AND 443 IN THE UNITED STATES, TO ACHIEVE THIS DISTINCTION. RENEWING OUR ACCREDITATION SHOWS TALL PINES CONSERVANCY'S ONGOING COMMITMENT TO PERMANENT LAND CONSERVATION IN THE LAKE COUNTRY REGION - AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - SOCIAL DISTANCING REQUIREMENTS MADE OUTREACH ACTIVITIES MORE CHALLENGING IN 2020, BUT TPC EMBRACED DIGITAL TECHNOLOGY BY OFFERING ITS SECOND OWL PROWL AS AN ONLINE PRESENTATION IN PARTNERSHIP WITH LAUDATO SI PROJECT AND WANAKI WILDLIFE. OTHER VIDEOS, SUCH AS A SPRING NATURE WALK AND AN EARTH DAY PADDLE EXCURSION, WERE PRODUCED TO ENCOURAGE HEALTHFUL, SOCIALLY-DISTANCED OUTDOOR ACTIVITIES. WE WERE FORTUNATE THAT THE 2020 OWPP PADDLE IN JULY COULD BE SAFELY HELD IN PERSON. IN AUGUST, TPC PRESENTED THE 12TH ANNUAL RIDE TO THE BARNS AS A VIRTUAL CYCLING EVENT. PARTICIPANTS WERE PROVIDED WITH PICTURESQUE ROUTES THROUGH THE ROLLING COUNTRYSIDE THAT THEY COULD COMPLETE AT THEIR LEISURE. TEAMS AND INDIVIDUALS COMPETED FOR PRIZES THROUGH A SCAVENGER HUNT AND SELFIE CONTEST. 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. WE ALSO HOSTED A TABLE AT THE PRE-COVID WAUKESHA COUNTY LAND CONSERVANCY ANNUAL MEETING AND THE WOODLANDS CONFERENCE. TALL PINES CONTINUES TO CONDUCT PRESENTATIONS FOR VARIOUS GARDEN CLUBS AND COMMUNITY AND MUNICIPAL ORGANIZATIONS AS CIRCUMSTANCES ALLOW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt085541
IRS990/PYOtherExpensesAmt0299772
IRS990/PYOtherRevenueAmt024475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062908
IRS990/PYSalariesCompEmpBnftPaidAmt0156291
IRS990/PYTotalExpensesAmt0486063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03527229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68650
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt02549870
IRS990ScheduleA/SubstantialContributorsTotAmt0977359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03527229
IRS990ScheduleA/TotalSupportAmt03714058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06380
IRS990ScheduleD/DonatedServicesUseFcltsAmt06380
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01800
IRS990ScheduleD/ExpensesNotReportedAmt013089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194691
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0862164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862164
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068452
IRS990ScheduleD/OtherExpensesIncludedAmt06709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6709
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt074832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6709
IRS990ScheduleD/RevenueSubtotalAmt0881019
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
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 DONATED, NO VALUE IS RECORDED OTHER THAN $1 FOR THE AMOUNT CAPITALIZED. 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 -6,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 6,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,772
Liabilities
$169,645
Net assets
$1,793,127
Revenue
$874,310
Expenses
$1,194,691
Net income
-$320,381
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
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$0.87$1.19$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.05$0.55$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.31$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$1.48$0.84$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.36$0.22$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.01$2.40$0.49$0.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.16