Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2018 • EIN 39-2017802

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profilewww.driftlessconservancy.org
PO Box 323Dodgeville, WI 53533

(608) 930-3252

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,723

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,188,369

Up $125,115 (+12%) from 2017

Net Assets

Up

$1,081,691

Up $107,215 (+11%) from 2017

Liabilities

Up

$106,678

Up $17,900 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$685,302

Up $122,309 (+22%) from 2017

Expenses

Up

$544,437

Up $22,761 (+4.4%) from 2017

Net Income

Up

$140,865

Up $99,548 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $248,418Net Assets 2010: $248,4182010Assets 2011: $274,340Liabilities 2011: $2,134Net Assets 2011: $272,2062011Assets 2012: $732,056Liabilities 2012: $237,101Net Assets 2012: $494,9552012Assets 2013: $728,007Liabilities 2013: $14,247Net Assets 2013: $713,7602013Assets 2014: $772,814Liabilities 2014: $14,171Net Assets 2014: $758,6432014Assets 2015: $823,325Liabilities 2015: $10,378Net Assets 2015: $812,9472015Assets 2016: $991,229Liabilities 2016: $69,924Net Assets 2016: $921,3052016Assets 2017: $1,063,254Liabilities 2017: $88,778Net Assets 2017: $974,4762017Assets 2018: $1,188,369Liabilities 2018: $106,678Net Assets 2018: $1,081,6912018Assets 2019: $1,176,729Liabilities 2019: $53,089Net Assets 2019: $1,123,6402019Assets 2020: $4,420,106Liabilities 2020: $48,599Net Assets 2020: $4,371,5072020Assets 2021: $5,736,653Liabilities 2021: $48,208Net Assets 2021: $5,688,4452021Assets 2022: $6,288,485Liabilities 2022: $394,160Net Assets 2022: $5,894,3252022Assets 2023: $6,616,774Liabilities 2023: $370,200Net Assets 2023: $6,246,5742023Assets 2024: $8,970,238Liabilities 2024: $343,551Net Assets 2024: $8,626,6872024

Highlighted filing

2018

Assets$1,188,369
Liabilities$106,678
Net Assets$1,081,691
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $114,843Expenses 2010: $52,436Net Income 2010: $62,4072010Revenue 2011: $141,655Expenses 2011: $111,244Net Income 2011: $30,4112011Expenses 2012: $747,3902012Revenue 2013: $395,958Expenses 2013: $188,568Net Income 2013: $207,3902013Revenue 2014: $275,050Expenses 2014: $228,084Net Income 2014: $46,9662014Revenue 2015: $288,637Expenses 2015: $225,596Net Income 2015: $63,0412015Revenue 2016: $569,878Expenses 2016: $467,400Net Income 2016: $102,4782016Revenue 2017: $562,993Expenses 2017: $521,676Net Income 2017: $41,3172017Revenue 2018: $685,302Expenses 2018: $544,437Net Income 2018: $140,8652018Revenue 2019: $629,082Expenses 2019: $628,816Net Income 2019: $2662019Revenue 2020: $3,729,231Expenses 2020: $501,422Net Income 2020: $3,227,8092020Revenue 2021: $1,517,550Expenses 2021: $603,678Net Income 2021: $913,8722021Revenue 2022: $1,219,818Expenses 2022: $729,117Net Income 2022: $490,7012022Revenue 2023: $1,018,247Expenses 2023: $1,076,014Net Income 2023: -$57,7672023Revenue 2024: $3,650,047Expenses 2024: $1,336,289Net Income 2024: $2,313,7582024

Highlighted filing

2018

Revenue$685,302
Expenses$544,437
Net Income$140,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.0
Gross Receipts
$685,302
Mission and Program Overview

Mission

Maintain and enhance the health, diversity, and beauty of southwest Wisconsin's natural and agricultural landscape through permanent land protection and restoration, and improve people's lives by connecting them to the land and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,958$535,658▼ $3,300
Investments in Publicly Traded Securities$359,374$376,513▲ $17,139
Cash and Non-Interest-Bearing Accounts$131,311$195,879▲ $64,568
Pledges and Grants Receivable$28,145$74,782▲ $46,637
Prepaid Expenses and Deferred Charges$5,466$5,537▲ $71
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,063,254$1,188,369▲ $125,115
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,917$61,564▲ $22,647
Mortgage Notes Payable Secured by Investment Property$49,861$45,114▼ $4,747
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,778$106,678▲ $17,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$689,213$824,336▲ $135,123
Unrestricted Net Assets$285,263$257,355▼ $27,908
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$974,476$1,081,691▲ $107,215
Total Liabilities and Net Assets / Fund Balance$1,063,254$1,188,369▲ $125,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$471,523-$471,523
Buildings$63,321$5,504$68,825
Equipment$814$8,293$9,107
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$359,374$34,923▼ $17,784$0$376,513
2017$297,724$28,500▲ $33,150$0$359,374
2016$249,646$35,000▲ $13,078$0$297,724
2015$171,953$81,040▼ $3,347$0$249,646
2014$172,817$0▲ $7,828$8,692$171,953
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ClutterExecutive DirectorFT$74,723$74,723

Board Members and Trustees

NameTitle
Mike Van SicklenPresident
Lauren RosenthalVice President
Alice GodfreyBoard member
Carol LindBoard member
Dick CatesBoard member
Doug CavesBoard member
Mark HirschBoard member
Mark MittelstadtBoard member
Michelle CliffBoard member
Peggie JamesBoard member
Troy MaggiedSecretary
Dale MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,450
Program Service Revenue
$51,890
Investment Income
$17,962
Other Revenue
$0
All Other Contributions
$593,186
Change in Net Assets
$140,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,205
Revenue Not Reported on Financial Statements
$2,097
Revenue Not Reported on Form 990
$328,350
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,011,555
Total Revenue per Form 990
$685,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,777
Salaries, Compensation, and Employee Benefits$245,660
Total Fundraising Expense$43,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,273$14,860$15,073$151,206
Fees for Services Other$87,313$0$0$87,313
Current Officers, Directors, Trustees, and Key Employees$52,306$7,472$14,945$74,723
Occupancy$48,947$470$631$50,048
Office Expenses$34,564$2,544$8,597$45,705
Fees for Services Legal$36,217$0$0$36,217
Other Expenses$32,918$0$0$32,918
Payroll Taxes$15,999$1,593$2,139$19,731
All Other Expenses$12,175$2,345$0$14,520
Fees for Services Accounting$0$8,665$0$8,665
Travel$3,569$869$1,168$5,606
Insurance$4,224$533$716$5,473
Conferences and Meetings$3,314$0$0$3,314
Depreciation Depletion$2,547$321$432$3,300
Interest$0$2,176$0$2,176
Fees for Service Investment Mgmnt Fees$0$2,096$0$2,096
Advertising$1,426$0$0$1,426
Total Functional Expenses$456,792$43,944$43,701$544,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,340
Total Expenses per Form 990$544,437
Expenses per Audited Statements$542,340
Expenses Not Reported on Form 990$362,000
Expenses Not Reported on Financial Statements$2,097
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11B

“The Conservancy makes its Form 990 available to all members of the board of directors for review prior to, or shortly after filing.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director collects and reviews conflict of interest statements completed by each board member annually and communicates to applicable board members any potential conflicts of interest. Board members who have a conflict of interest are expected to excuse themselves from participation in deliberation and decision making about matters involving the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors authorizes the Executive Director's compensation annually, based in part on information obtained from informally surveying compensation paid by comparable organizations, most recently in 2017. Authorization is documented in the Executive Director's personnel file.”

Form 990, Part VI, Section C, Line 19

“The Conservancy makes its governing documents, conflict of interest policy, and audited financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Driftless Area Land Conservancy Inc
EIN
39-2017802
Phone
6089303252
Address
PO Box 323, Dodgeville, WI 53533

Signing Officer

Name
David Clutter
Title
Executive Director
Phone
6089303252
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clutter
Formed
2000
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
58

Preparer

Firm
Dana Chabot CPA
Address
224 East Sunset Court, Madison, WI 53705
Preparer
Dana Chabot
Phone
6082192037
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services consist of land management and consulting services, $87,313 (100% program services).”

Financial Statement Notes

Schedule D, Part II, Line 5

“The Conservancy's policy is to monitor easements annually, document the results of annual monitoring, and communicate the results of annual monitoring to the landowner. Potential violations of conservation easements are resolved on a case by case basis.”

Schedule D, Part II, Line 9

“The Conservancy records the purchase of easements as an expense in the year of acquisition. No asset or liability is recorded in connection with easement acquisitions. Donated easements are not recorded.”

Schedule D, Part V, Line 4

“Endowment funds are intended to support easement monitoring, legal defense, and stewardship activities.”

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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/Form990PartVIISectionAGrp/PersonNm6Michelle Cliff
IRS990/Form990PartVIISectionAGrp/PersonNm7Alice Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggie James
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Lind
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Mittelstadt
IRS990/Form990PartVIISectionAGrp/PersonNm12David Clutter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Maintain and enhance the health, diversity, and beauty of southwest Wisconsin's natural and agricultural landscape through permanent land protection and restoration, and improve people's lives by connecting them to the land and to each other.
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IRS990/NetAssetsOrFundBalancesEOYAmt01081691
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IRS990/NetUnrlzdGainsLossesInvstAmt0-33650
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/TotalAmt050048
IRS990/OfficeExpensesGrp/FundraisingAmt08597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OfficeExpensesGrp/ProgramServicesAmt034564
IRS990/OfficeExpensesGrp/TotalAmt045705
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IRS990/OperateHospitalInd00
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IRS990/PrincipalOfficerNm0David Clutter
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IRS990/ProgramServiceRevenueGrp/Desc0Conservation Reserve Program revenue
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Conservancy's community engagement and outreach programs aim to connect people to the land and to one another. We aim to educate and inspire current and future generations to protect and steward our unique Driftless landscape. During 2018 we organized a series of field trips, special events, and educational programs that engaged over 1,000 school-aged children and adults.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conservancy's advocacy efforts focus on policies and programs that support the long-term protection of natural, historical, and cultural resources of Southwest Wisconsin's Driftless area. In 2018 we expanded our efforts to coordinate community leaders and citizens in opposition to a massive and unneeded transmission line project that, if constructed, would disrupt and destroy habitats in our service area. We have also been involved in advocating for funding of land conservation through the Knowles-Nelson Stewardship Program.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,369
Liabilities
$106,678
Net assets
$1,081,691
Revenue
$685,302
Expenses
$544,437
Net income
$140,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.34$8.63$3.65$1.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.02$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.39$5.89$1.22$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.52$0.60$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$3.73$0.50$3.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.69$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.40$0.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.11$0.05$0.06