Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2023 • EIN 39-2017802

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileDRIFTLESSCONSERVANCY.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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$94,453

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,616,774

Up $328,289 (+5.2%) from 2022

Net Assets

Up

$6,246,574

Up $352,249 (+6.0%) from 2022

Liabilities

Down

$370,200

Down $23,960 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$1,018,247

Down $201,571 (-17%) from 2022

Expenses

Up

$1,076,014

Up $346,897 (+48%) from 2022

Net Income

Down

-$57,767

Down $548,468 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$6,616,774
Liabilities$370,200
Net Assets$6,246,574
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,018,247
Expenses$1,076,014
Net Income-$57,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,125,394
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.

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 each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,849$2,898,336▲ $47,487
Investments in Publicly Traded Securities$2,425,594$2,715,299▲ $289,705
Cash and Non-Interest-Bearing Accounts$295,168$492,301▲ $197,133
Intangible Assets$352,368$322,593▼ $29,775
Pledges and Grants Receivable$280,201$150,445▼ $129,756
Investments Other Securities$81,450$34,163▼ $47,287
Prepaid Expenses and Deferred Charges$2,855$3,637▲ $782
Total Assets$6,288,485$6,616,774▲ $328,289
Liabilities
Other Liabilities$352,698$323,253▼ $29,445
Accounts Payable and Accrued Expenses$17,646$29,092▲ $11,446
Mortgage Notes Payable Secured by Investment Property$23,816$17,855▼ $5,961
Total Liabilities$394,160$370,200▼ $23,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,664$4,455,664▲ $92,000
Net Assets With Donor Restrictions$1,530,661$1,790,910▲ $260,249
Total Net Assets Fund Balance$5,894,325$6,246,574▲ $352,249
Total Liabilities and Net Assets / Fund Balance$6,288,485$6,616,774▲ $328,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,781,419-$2,781,419
Buildings$85,550$17,627$103,177
Equipment$31,367$17,492$48,859
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FilipiakExecutive DirectorFT$91,697$2,756$94,453

Board Members and Trustees

NameTitle
Dale MoodyPresident
Lauren RosenthalVice President
Carol LindBoard Member
Danni LangBoard Member
Dick CatesBoard Member
Doug CavesBoard Member
Jordy JordahlBoard Member
Mark HirschBoard Member
Mark MittelstadtBoard Member
Peter VanderlooBoard Member
Troy MaggiedBoard Member
Yasi RezaiBoard Member
Jake PannellStudent Board Member
Grace TrenkampSecretary
Tim ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,832
Program Service Revenue
$49,126
Investment Income
$97,584
Other Revenue
$14,705
All Other Contributions
$723,713
Change in Net Assets
$-57,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,662
Revenue Not Reported on Financial Statements
$3,585
Revenue Not Reported on Form 990
$410,016
Total Revenue per Audited Statements
$1,424,678
Total Revenue per Form 990
$1,018,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,375
Salaries, Compensation, and Employee Benefits$497,413
Total Fundraising Expense$67,744
Grants and Similar Amounts Paid$52,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,778$65,213$27,281$356,272
Fees for Services Legal$198,959--$198,959
Fees for Services Other$107,550$8,670$7,350$123,570
Current Officers, Directors, Trustees, and Key Employees$39,132$34,721$20,600$94,453
Occupancy$68,332$2,719$1,300$72,351
Grants to Domestic Individuals$52,226--$52,226
Payroll Taxes$22,717$7,446$3,559$33,722
Fees for Services Accounting-$28,583-$28,583
Travel$15,781$10,734$868$27,383
Office Expenses$15,189$527$3,113$18,829
Insurance$6,118$2,005$959$9,082
Depreciation Depletion$5,770$1,891$904$8,565
Pension Plan Contributions$5,678$1,223$467$7,368
Other Employee Benefits$3,771$1,236$591$5,598
Fees for Service Investment Mgmnt Fees-$3,585-$3,585
Other Expenses$3,539$3,459$156$3,539
All Other Expenses$2,140--$2,140
Advertising$1,504--$1,504
Interest-$962-$962
Total Functional Expenses$822,036$186,234$67,744$1,076,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,014
Expenses per Audited Statements$1,072,429
Total Expenses per Audited Statements$1,072,429
Expenses Not Reported on Financial Statements$3,585
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$323,253
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 prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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 15A

“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. 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 financial statements available to the 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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Filipiak
Formed
2000
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
97

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Elizabeth Coulson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Real estate: program service expenses 14,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,486. Land management: program service expenses 63,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,930. Consulting: program service expenses 29,134. Management and general expenses 8,670. Fundraising expenses 7,350. Total expenses 45,154.”

Financial Statement Notes

PART II, LINE 5:

“The conservancy's policy when faced with any suspected conservation easement violation is to promptly investigate and document the suspected violation, determine whether in fact a violation of the easement has occurred, determine the cause or source of the violation, assess the impact of the violation on the conservation values of the property protected by the easement, and establish and implement an appropriate remedy. Whenever possible, the conservancy will work with the landowner to have the landowner correct the situation without further action or involvement from the conservancy.”

PART II, LINE 9:

“Conservation easements accepted or purchased by driftless area land conservancy are not recognized as assets or revenue in the accompanying financial statements because driftless area land conservancy does not hold fee title to these properties and there are no expected further economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs of conservation easements are expensed when the easements are acquired.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT BOARD 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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-6979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0133119
IRS990/GrantAmt052226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100168
IRS990/GrossReceiptsAmt01125394
IRS990/GrossRentsGrp/RealAmt012924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt02005
IRS990/InsuranceGrp/ProgramServicesAmt06118
IRS990/InsuranceGrp/TotalAmt09082
IRS990/IntangibleAssetsGrp/BOYAmt0352368
IRS990/IntangibleAssetsGrp/EOYAmt0322593
IRS990/InterestGrp/ManagementAndGeneralAmt0962
IRS990/InterestGrp/TotalAmt0962
IRS990/InvestmentIncomeGrp/ExclusionAmt078166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034163
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02425594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02715299
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02898336
IRS990/LandBldgEquipCostOrOtherBssAmt02933455
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107147
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017855
IRS990/NetAssetsOrFundBalancesBOYAmt05894325
IRS990/NetAssetsOrFundBalancesEOYAmt06246574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04363664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04455664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt02719
IRS990/OccupancyGrp/ProgramServicesAmt068332
IRS990/OccupancyGrp/TotalAmt072351
IRS990/OfficeExpensesGrp/FundraisingAmt03113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt015189
IRS990/OfficeExpensesGrp/TotalAmt018829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05598
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT SUPPLIE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3GIFTS & HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt19317
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt33539
IRS990/OtherExpensesGrp/TotalAmt014281
IRS990/OtherExpensesGrp/TotalAmt19317
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/OtherExpensesGrp/TotalAmt33539
IRS990/OtherLiabilitiesGrp/BOYAmt0352698
IRS990/OtherLiabilitiesGrp/EOYAmt0323253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01781
IRS990/OtherRevenueTotalAmt01781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07446
IRS990/PayrollTaxesGrp/ProgramServicesAmt022717
IRS990/PayrollTaxesGrp/TotalAmt033722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05678
IRS990/PensionPlanContributionsGrp/TotalAmt07368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03637
IRS990/PrincipalOfficerNm0JENNIFER FILIPIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION RESERVE P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049126
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE CONSERVANCY'S ADVOCACY EFFORTS FOCUS ON POLICIES AND PROGRAMS THAT SUPPORT THE LONG-TERM PROTECTION OF NATURAL, HISTORICAL, AND CULTURE RESOURCES OF SOUTHWEST WISCONSIN'S DRIFTLESS AREA. IN 2023, THE CONSERVANCY CONTINUED ITS EFFORTS TO OPPOSE A MASSIVE AND UNNEEDED TRANSMISSION LINE PROJECT. ACTIVITIES IN 2023 WERE LARGELY FOCUSED ON LEGAL MATTERS REGARDING THE PROPOSED CROSSING OF THE MISSISSIPPI RIVER NATIONAL FISH AND WILDLIFE REFUGE. THE CONSERVANCY ALSO CONTINUES TO BE INVOLVED IN ADVOCATING FOR THE KNOWLES NELSON STEWARDSHIP FUND WHICH SUPPORTS LAND CONSERVATION THROUGHOUT WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213717
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION - THE CONSERVANCY'S COMMUNITY ENGAGEMENT AND OUTREACH PROGRAMS AIM TO CONNECT PEOPLE TO THE LAND AND TO ONE ANOTHER. THE CONSERVANCY AIMS TO EDUCATE AND INSPIRE CURRENT AND FUTURE GENERATIONS TO PROTECT AND STEWARD OUR UNIQUE DRIFTLESS LANDSCAPE. WE CONTINUED TO BUILD OUR VOLUNTEER PROGRAM, INCREASING VOLUNTEER HOURS BY 60% AS COMPARED TO 2022. IN 2023, THE CONSERVANCY ENGAGED OVER 700 PEOPLE IN DALC'S MISSION AND WORK THROUGH IN-PERSON AND VIRTUAL PRESENTATIONS, FIELD TRIPS, VOLUNTEER WORK DAYS, GATHERINGS, AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06646
IRS990/PYInvestmentIncomeAmt065769
IRS990/PYOtherExpensesAmt0304098
IRS990/PYOtherRevenueAmt015061
IRS990/PYProgramServiceRevenueAmt055924
IRS990/PYRevenuesLessExpensesAmt0490701
IRS990/PYSalariesCompEmpBnftPaidAmt0418373
IRS990/PYTotalExpensesAmt0729117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012924
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,246. 2023 AMOUNT: $ 1,781.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03661244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06936149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57420
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt04094212

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,616,774
Liabilities
$370,200
Net assets
$6,246,574
Revenue
$1,018,247
Expenses
$1,076,014
Net income
-$57,767
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