Civic Intelligence

Kettle Moraine Land Trust

990 • Fiscal year 2011 • EIN 39-2010641

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileWWW.KMLANDTRUST.ORG
PO Box 17653121-0176
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$734,864

Down $407,151 (-36%) from 2010

Net Assets

Down

$733,400

Down $407,114 (-36%) from 2010

Liabilities

Down

$1,464

Down $37 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,623

Up $23,071 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2011

Assets$734,864
Liabilities$1,464
Net Assets$733,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2011

Revenue-
Expenses$138,623
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$207,016
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

Major Activities

Activity 2
Education and outreach: educate youth and adults, land owners, local decision makers, and land managers about environmental stewardship through workshops, field trips, website and other community awareness events.
Filing and Contact Details

Filer

EIN
39-2010641
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IRS990ScheduleO/GeneralExplanation/Explanation0CREATION OF KMLT POLICY HANDBOOK, BYLAWS AMENDED TO BE COMPLIANT WITH STATE STATUTES.
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IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR TOP MANAGEMENT AUTHORIZED BY THE EXECUTIVE COMMITTE BASED ON INFORMATION OBTAINED FROM SURVEYING SALARIES PAID BY COMPARABLE ORGANIZATIONS.
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IRS990/TotalFunctionalExpenses/Total0138623
IRS990/TotalFundrsngExpCurrentYear06763
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01501
IRS990/TotalLiabilitiesBOY01501
IRS990/TotalLiabilities/EOY01464
IRS990/TotalLiabilitiesEOY01464
IRS990/TotalLiabNetAssetsFundBalances/BOY0667015
IRS990/TotalLiabNetAssetsFundBalances/EOY0734864
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0665514
IRS990/TotalNetAssetsFundBalances/EOY0733400
IRS990/TotalOtherRevenue0100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0111943
IRS990/TotalRevenueCurrentYear0205115
IRS990/TotalRevenue/ExclusionAmount0939
IRS990/TotalRevenuePriorYear0157657
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-101
IRS990/TotalRevenue/TotalRevenueColumn0205115
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02335
IRS990/Travel/Total02335
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0566372
IRS990/UnrestrictedNetAssets/EOY0618639
IRS990/WebSite0WWW.KMLANDTRUST.ORG
IRS990/WhistleblowerPolicy0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,864
Liabilities
$1,464
Net assets
$733,400
Revenue
-
Expenses
$138,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12