Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2019 • EIN 39-2017802

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

46th percentile

$51,246

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,176,729

Down $11,640 (-1.0%) from 2018

Net Assets

Up

$1,123,640

Up $41,949 (+3.9%) from 2018

Liabilities

Down

$53,089

Down $53,589 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$629,082

Down $56,220 (-8.2%) from 2018

Expenses

Up

$628,816

Up $84,379 (+15%) from 2018

Net Income

Down

$266

Down $140,599 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,176,729
Liabilities$53,089
Net Assets$1,123,640
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$629,082
Expenses$628,816
Net Income$266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$629,082
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$535,658$627,933▲ $92,275
Investments in Publicly Traded Securities$376,513$407,067▲ $30,554
Cash and Non-Interest-Bearing Accounts$195,879$108,484▼ $87,395
Pledges and Grants Receivable$74,782$27,173▼ $47,609
Prepaid Expenses and Deferred Charges$5,537$6,072▲ $535
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$1,188,369$1,176,729▼ $11,640
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,114$40,109▼ $5,005
Accounts Payable and Accrued Expenses$61,564$12,980▼ $48,584
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$106,678$53,089▼ $53,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$824,336$854,736▲ $30,400
Net Assets Without Donor Restrictions$257,355$268,904▲ $11,549
Total Net Assets Fund Balance$1,081,691$1,123,640▲ $41,949
Total Liabilities and Net Assets / Fund Balance$1,188,369$1,176,729▼ $11,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$567,098-$567,098
Buildings$60,568$8,257$68,825
Equipment$267$8,840$9,107
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$376,513$17,000▲ $53,554$40,000$407,067
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ClutterFormer Executive DirectorFT$51,246$51,246
Jennifer FilipiakExecutive DirectorFT$10,769$10,769

Board Members and Trustees

NameTitle
Doug CavesPresident
Lauren RosenthalVice President
Alice GodfreyBoard member
Brianna HallBoard member
Carol LindBoard member
Dick CatesBoard member
Mark HirschBoard member
Mark MittelstadtBoard member
Peggie JamesBoard member
Troy MaggiedSecretary
Dale MoodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental Law and Policy Centerlegal services35 E Wacker Drive, Chicago, IL 60601$135,493
Revenue and Support

Revenue Composition

Contributions and Grants
$565,559
Program Service Revenue
$49,245
Investment Income
$14,278
Other Revenue
$0
All Other Contributions
$377,625
Change in Net Assets
$266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$47,750appraisal
Total Noncash Contributions1$47,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$544,776
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,173,858
Total Revenue per Form 990
$629,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,741
Salaries, Compensation, and Employee Benefits$284,075
Total Fundraising Expense$43,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,189$10,250$25,787$198,226
Fees for Services Legal$140,534$0$0$140,534
Fees for Services Other$43,072$12,851$0$55,923
Comp Disqual Persons$35,872$10,249$5,125$51,246
Occupancy$49,395$331$487$50,213
Office Expenses$41,244$2,335$5,158$48,737
Payroll Taxes$19,111$1,798$2,925$23,834
All Other Expenses$8,890$2,429$0$11,319
Current Officers, Directors, Trustees, and Key Employees$6,461$2,154$2,154$10,769
Fees for Services Accounting$0$10,280$0$10,280
Travel$7,325$623$918$8,866
Insurance$4,425$484$712$5,621
Other Expenses$3,955$0$0$3,955
Depreciation Depletion$2,598$284$418$3,300
Fees for Service Investment Mgmnt Fees$0$2,407$0$2,407
Interest$0$1,918$0$1,918
Advertising$1,668$0$0$1,668
Total Functional Expenses$526,739$58,393$43,684$628,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,909
Total Expenses per Form 990$628,816
Expenses per Audited Statements$626,409
Expenses Not Reported on Form 990$505,500
Expenses Not Reported on Financial Statements$2,407
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 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 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 annually by each board member 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 2019. 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
Jennifer Filipiak
Title
Executive Director
Phone
6089303252
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Filipiak
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

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

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 in the accounting records.”

Schedule D, Part V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Caves
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy Maggied
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Cates
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm6Brianna Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggie James
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Lind
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Mittelstadt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Filipiak
IRS990/Form990PartVIISectionAGrp/PersonNm12David Clutter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1110769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0187934
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt05621
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01918
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014278
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0376513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407067
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627933
IRS990/LandBldgEquipCostOrOtherBssAmt0645030
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040109
IRS990/NetAssetsOrFundBalancesBOYAmt01081691
IRS990/NetAssetsOrFundBalancesEOYAmt01123640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268904
IRS990/NoncashContributionsAmt047750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331
IRS990/OccupancyGrp/ProgramServicesAmt049395
IRS990/OccupancyGrp/TotalAmt050213
IRS990/OfficeExpensesGrp/FundraisingAmt05158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OfficeExpensesGrp/ProgramServicesAmt041244
IRS990/OfficeExpensesGrp/TotalAmt048737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land management supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03955
IRS990/OtherExpensesGrp/TotalAmt03955
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt019111
IRS990/PayrollTaxesGrp/TotalAmt023834
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06072
IRS990/PrincipalOfficerNm0Jennifer Filipiak
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115116
IRS990/ProgramServiceRevenueGrp/Desc0Conservation Reserve Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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 2019 we organized a series of field trips, special events, and educational programs that engaged over 1,000 school-aged children and adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,729
Liabilities
$53,089
Net assets
$1,123,640
Revenue
$629,082
Expenses
$628,816
Net income
$266
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