Civic Intelligence

Chippewa County Land Conservancy Inc.

990 • Fiscal year 2021 • EIN 39-1984435

May 01, 2020 to Apr 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.CHIPPEWACONSERVANCY.COM
PO Box 884Chippewa Falls, WI 54729

(715) 933-0252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,624,345

Up $3,081 (+0.2%) from 2020

Net Assets

Up

$1,624,345

Up $3,081 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$8,395

Down $21,863 (-72%) from 2020

Expenses

Down

$5,314

Down $2,998 (-36%) from 2020

Net Income

Down

$3,081

Down $18,865 (-86%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,597,920Liabilities 2014: $0Net Assets 2014: $1,597,9202014Assets 2015: $1,598,474Liabilities 2015: $0Net Assets 2015: $1,598,4742015Assets 2016: $1,600,056Liabilities 2016: $0Net Assets 2016: $1,600,0562016Assets 2017: $1,598,405Liabilities 2017: $0Net Assets 2017: $1,598,4052017Assets 2018: $1,598,758Liabilities 2018: $0Net Assets 2018: $1,598,7582018Assets 2019: $1,599,318Liabilities 2019: $0Net Assets 2019: $1,599,3182019Assets 2020: $1,621,264Liabilities 2020: $0Net Assets 2020: $1,621,2642020Assets 2021: $1,624,345Liabilities 2021: $0Net Assets 2021: $1,624,3452021Assets 2021: $2,470,006Liabilities 2021: $0Net Assets 2021: $2,470,0062021Assets 2022: $2,471,394Liabilities 2022: $0Net Assets 2022: $2,471,3942022Assets 2023: $2,481,513Liabilities 2023: $0Net Assets 2023: $2,481,5132023Assets 2024: $2,487,667Liabilities 2024: $0Net Assets 2024: $2,487,6672024

Highlighted filing

2021

Assets$1,624,345
Liabilities$0
Net Assets$1,624,345
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,075,717Expenses 2014: $3,434Net Income 2014: $1,072,2832014Revenue 2015: $1,806Expenses 2015: $1,252Net Income 2015: $5542015Revenue 2016: $3,023Expenses 2016: $1,441Net Income 2016: $1,5822016Revenue 2017: $3,531Expenses 2017: $5,182Net Income 2017: -$1,6512017Revenue 2018: $4,126Expenses 2018: $3,773Net Income 2018: $3532018Revenue 2019: $4,875Expenses 2019: $4,315Net Income 2019: $5602019Revenue 2020: $30,258Expenses 2020: $8,312Net Income 2020: $21,9462020Revenue 2021: $8,395Expenses 2021: $5,314Net Income 2021: $3,0812021Revenue 2021: $849,869Expenses 2021: $4,208Net Income 2021: $845,6612021Revenue 2022: $9,345Expenses 2022: $7,957Net Income 2022: $1,3882022Revenue 2023: $16,700Expenses 2023: $6,581Net Income 2023: $10,1192023Revenue 2024: $12,402Expenses 2024: $6,248Net Income 2024: $6,1542024

Highlighted filing

2021

Revenue$8,395
Expenses$5,314
Net Income$3,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$8,395
Mission and Program Overview

Mission

To protect and preserve natural and scenic land in chippewa county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,621,264$1,624,345▲ $3,081
Land, Buildings, and Equipment, Net$1,555,881$1,555,881→ $0
Savings and Temporary Cash Investments$62,543$64,915▲ $2,372
Cash and Non-Interest-Bearing Accounts$2,840$3,549▲ $709
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,621,264$1,624,345▲ $3,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,621,264$1,624,345▲ $3,081
Total Liabilities and Net Assets / Fund Balance$1,621,264$1,624,345▲ $3,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,555,881-$1,555,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,543-▲ $2,372-$64,915
2020$38,293$25,000▲ $1,257$2,000$62,543
2019$26,872$10,123▲ $1,312-$38,293
2018$26,610-▲ $262-$26,872
2017$26,408-▲ $202-$26,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SmithPresident
Jeff BrownVice President
Alison SazamaDirector
Barb Mcnaughton-berhardtDirector
Dan SimonsonDirector
Kathy MehlsDirector
Mike RiversDirector
Tom LarsonDirector
Tony SchusterDirector
Jerry SazamaDirector (thru Aug)
David NasholdSecretary
Rosemary KilbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,545
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$478
All Other Contributions
$2,525
Change in Net Assets
$3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,181--$2,181
Information Technology-$798-$798
Fees for Services Accounting-$500-$500
Other Expenses$159--$159
Total Functional Expenses$4,016$1,298$0$5,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the 990 for review prior to it's approval at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Land Conservancy Inc
EIN
39-1984435
Phone
7159330252
Address
PO BOX 884, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Richard Smith
Title
President
Phone
7159330252
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The chippewa county land conservancy (land trust) monitors its easement properties regularly, at the least, annually in a manner appropriate to the size and restrictions of each property. The land trust keeps documentation (such as reports, updated photographs and maps) of each monitoring activity. The land trust maintains regular contact with the landowner and builds a positive working relationship with them to ensure that easement restrictions are followed. The chippewa county land conservancy has created and maintains an endowment fund for its easements to cover any stewardship or enforcement costs that may occur. All of the above are outlined in a written policy and are included in the conservation easement language.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt04
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01555881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01555881
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHIPPEWA COUNTY LAND CONSERVANCY (LAND TRUST) MONITORS ITS EASEMENT PROPERTIES REGULARLY, AT THE LEAST, ANNUALLY IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY. THE LAND TRUST KEEPS DOCUMENTATION (SUCH AS REPORTS, UPDATED PHOTOGRAPHS AND MAPS) OF EACH MONITORING ACTIVITY. THE LAND TRUST MAINTAINS REGULAR CONTACT WITH THE LANDOWNER AND BUILDS A POSITIVE WORKING RELATIONSHIP WITH THEM TO ENSURE THAT EASEMENT RESTRICTIONS ARE FOLLOWED. THE CHIPPEWA COUNTY LAND CONSERVANCY HAS CREATED AND MAINTAINS AN ENDOWMENT FUND FOR ITS EASEMENTS TO COVER ANY STEWARDSHIP OR ENFORCEMENT COSTS THAT MAY OCCUR. ALL OF THE ABOVE ARE OUTLINED IN A WRITTEN POLICY AND ARE INCLUDED IN THE CONSERVATION EASEMENT LANGUAGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt0590.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555881
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S APPROVAL AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01621264
IRS990/TotalAssetsEOYAmt01624345
IRS990/TotalAssetsGrp/BOYAmt01621264
IRS990/TotalAssetsGrp/EOYAmt01624345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04016
IRS990/TotalFunctionalExpensesGrp/TotalAmt05314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01624345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027200 145TH ST
IRS990/USAddress/CityNm0NEW AUBURN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054757
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHIPPEWACONSERVANCY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159330252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391984435
ReturnHeader/Filer/PhoneNum07159330252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 884
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,624,345
Liabilities
$0
Net assets
$1,624,345
Revenue
$8,395
Expenses
$5,314
Net income
$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.01$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.85$0.00$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.00$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.08$0.00$1.07