Civic Intelligence

The Clearing

990 • Fiscal year 2018 • EIN 39-6075633

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THECLEARING.ORG

View Organization Page

PO Box 65Ellison Bay, WI 54210

(920) 734-4531

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,758

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,115,096

Up $152,943 (+7.8%) from 2017

Net Assets

Up

$2,020,605

Up $149,211 (+8.0%) from 2017

Liabilities

Up

$94,491

Up $3,732 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,291,161

Up $36,444 (+2.9%) from 2017

Expenses

Up

$1,109,995

Up $18,618 (+1.7%) from 2017

Net Income

Up

$181,166

Up $17,826 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,486,596Liabilities 2011: $94,324Net Assets 2011: $1,392,2722011Assets 2012: $1,500,529Liabilities 2012: $97,273Net Assets 2012: $1,403,2562012Assets 2013: $1,570,306Liabilities 2013: $82,620Net Assets 2013: $1,487,6862013Assets 2014: $1,626,211Liabilities 2014: $61,618Net Assets 2014: $1,564,5932014Assets 2015: $1,663,150Liabilities 2015: $62,536Net Assets 2015: $1,600,6142015Assets 2016: $1,794,480Liabilities 2016: $102,259Net Assets 2016: $1,692,2212016Assets 2017: $1,962,153Liabilities 2017: $90,759Net Assets 2017: $1,871,3942017Assets 2018: $2,115,096Liabilities 2018: $94,491Net Assets 2018: $2,020,6052018Assets 2019: $2,401,136Liabilities 2019: $143,746Net Assets 2019: $2,257,3902019Assets 2020: $3,095,960Liabilities 2020: $263,491Net Assets 2020: $2,832,4692020Assets 2021: $3,923,723Liabilities 2021: $171,719Net Assets 2021: $3,752,0042021Assets 2022: $3,849,167Liabilities 2022: $131,642Net Assets 2022: $3,717,5252022Assets 2023: $3,960,703Liabilities 2023: $116,704Net Assets 2023: $3,843,9992023Assets 2024: $3,917,173Liabilities 2024: $116,208Net Assets 2024: $3,800,9652024

Highlighted filing

2018

Assets$2,115,096
Liabilities$94,491
Net Assets$2,020,605
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,686Expenses 2011: $944,166Net Income 2011: -$22,4802011Revenue 2012: $951,720Expenses 2012: $951,474Net Income 2012: $2462012Revenue 2013: $1,011,596Expenses 2013: $943,617Net Income 2013: $67,9792013Revenue 2014: $1,060,996Expenses 2014: $989,317Net Income 2014: $71,6792014Revenue 2015: $1,066,248Expenses 2015: $1,019,700Net Income 2015: $46,5482015Revenue 2016: $1,120,403Expenses 2016: $1,041,879Net Income 2016: $78,5242016Revenue 2017: $1,254,717Expenses 2017: $1,091,377Net Income 2017: $163,3402017Revenue 2018: $1,291,161Expenses 2018: $1,109,995Net Income 2018: $181,1662018Revenue 2019: $1,434,600Expenses 2019: $1,255,801Net Income 2019: $178,7992019Revenue 2020: $1,487,756Expenses 2020: $921,368Net Income 2020: $566,3882020Revenue 2021: $2,072,867Expenses 2021: $1,188,787Net Income 2021: $884,0802021Revenue 2022: $1,241,122Expenses 2022: $1,310,934Net Income 2022: -$69,8122022Revenue 2023: $1,630,692Expenses 2023: $1,543,505Net Income 2023: $87,1872023Revenue 2024: $1,722,588Expenses 2024: $1,785,642Net Income 2024: -$63,0542024

Highlighted filing

2018

Revenue$1,291,161
Expenses$1,109,995
Net Income$181,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,340,548
Mission and Program Overview

Mission

To provide diverse educational experiences in the folk school tradition, in a setting of quiet forests, meadows and water. The clearing is a place where adults who share an interest in nature, arts or humanities can learn, reflect and wonder.

Organization is exempt as an independent school offering classes in the arts, nature, and the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,080$1,359,819▼ $5,261
Cash and Non-Interest-Bearing Accounts$124,138$385,477▲ $261,339
Investments in Publicly Traded Securities$242,336$260,499▲ $18,163
Accounts Receivable$177,855$57,575▼ $120,280
Inventories for Sale or Use$33,327$28,598▼ $4,729
Prepaid Expenses and Deferred Charges$19,417$23,128▲ $3,711
Total Assets$1,962,153$2,115,096▲ $152,943
Liabilities
Deferred Revenue$57,123$64,306▲ $7,183
Accounts Payable and Accrued Expenses$33,636$30,185▼ $3,451
Total Liabilities$90,759$94,491▲ $3,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,407$1,881,442▲ $128,035
Permanently Rstr Net Assets$86,189$139,163▲ $52,974
Temporarily Rstr Net Assets$31,798$0▼ $31,798
Total Net Assets Fund Balance$1,871,394$2,020,605▲ $149,211
Total Liabilities and Net Assets / Fund Balance$1,962,153$2,115,096▲ $152,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,518$1,399,934$2,520,452
Other Land Buildings$218,826$504,844$723,670
Land$20,475-$20,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$163,157----
2016$163,157---$163,157
2015$163,157---$163,157
2014$47,180$12,930▲ $10,692-$163,157
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchneiderExecutive DirectorFT$85,100$17,658$102,758

Board Members and Trustees

NameTitle
Gary ChaudoirPresident
Dan PoulsonVice President
Curt WesselDirector
Dave BultmanDirector
George CobbDirector
Glenna PetersDirector
Michael GilsonDirector
Nancy AkerlyDirector
Nita HerremanDirector
Ron HupeDirector
Tom AltDirector
Carol HeilSecretary
Carolyn KimbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,010
Program Service Revenue
$883,490
Investment Income
$26,017
Other Revenue
$59,644
All Other Contributions
$209,835
Change in Net Assets
$181,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,011
Other Expenses$544,484
Grants and Similar Amounts Paid$13,500
Total Fundraising Expense$12,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,205-$4,454$370,659
Current Officers, Directors, Trustees, and Key Employees$58,719$20,424$5,957$85,100
Occupancy$68,909$12,160-$81,069
Depreciation Depletion$68,176$3,006-$71,182
Office Expenses$59,368--$59,368
All Other Expenses$54,074--$54,074
Payroll Taxes$48,866$2,350$1,197$52,413
Other Employee Benefits$40,878$1,960$1,001$43,839
Insurance$26,713$6,819$339$33,871
Other Expenses$82,960$22,165-$22,165
Advertising$21,534--$21,534
Fees for Services Legal-$15,087-$15,087
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting-$9,250-$9,250
Travel$2,378--$2,378
Total Functional Expenses$1,003,826$93,221$12,948$1,109,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,185
Fundraising Gross Income$890
Fundraising Direct Expenses$857
Gaming Direct Expenses$0
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 tax return was reviewed by the organization for accuracy and completeness prior to submission to the taxing authority.”

Form 990, Part VI, Section B, Line 15

“The organization's governing body reviews and approves the amount of compensation paid to it's employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes copies of all governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Clearing
EIN
39-6075633
Phone
9207344531
Address
PO BOX 65, ELLISON BAY, WI 54210

Signing Officer

Name
Mike Schneider
Title
Executive Director
Phone
9207344531
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chaudoir
Formed
1937
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
250

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization utilizes dclt monitors to monitor and inspect the conservation easement.”

PART II, LINE 9:

“The organization currently reports the land held through easement as land on its balance sheet. There has been no recording of activity in its revenue and expense statement at this time.”

PART V, LINE 4:

“In 2017, the organization's endowment fund assets were transferred to the related organization, the clearing endowment trust (ein: 39-6693988).”

PART X, LINE 2:

“The clearing and the clearing endowment trust have received notification that they qualify as tax-exempt organizations under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes. However, income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. In both 2018 and 2017, the tax expense on unrelated business income was not material. It is the organizations' policy to recognize interest and penalties related to uncertain tax positions in income tax expense. With few exceptions, the organizations are no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2015 (2014 for the state of wisconsin). The organizations are not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt06819
IRS990/InsuranceGrp/ProgramServicesAmt026713
IRS990/InsuranceGrp/TotalAmt033871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028598
IRS990/InvestmentIncomeGrp/ExclusionAmt026017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260499
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359819
IRS990/LandBldgEquipCostOrOtherBssAmt03264597
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044575
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE EDUCATIONAL EXPERIENCES IN THE FOLK SCHOOL TRADITION, IN A SETTING OF QUIET FORESTS, MEADOWS AND WATER. THE CLEARING IS A PLACE WHERE ADULTS WHO SHARE AN INTEREST IN NATURE, ARTS OR HUMANITIES CAN LEARN, REFLECT AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01871394
IRS990/NetAssetsOrFundBalancesEOYAmt02020605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05185
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05185
IRS990/NetIncomeOrLossGrp/ExclusionAmt013165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040006
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011764
IRS990/NetUnrelatedBusTxblIncmAmt08412
IRS990/NetUnrlzdGainsLossesInvstAmt0-31955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012160
IRS990/OccupancyGrp/ProgramServicesAmt068909
IRS990/OccupancyGrp/TotalAmt081069
IRS990/OfficeExpensesGrp/ProgramServicesAmt059368
IRS990/OfficeExpensesGrp/TotalAmt059368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043839
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2TEACHER HONORARIA/EDUC
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022165
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt191346
IRS990/OtherExpensesGrp/ProgramServicesAmt282960
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt191346
IRS990/OtherExpensesGrp/TotalAmt282960
IRS990/OtherExpensesGrp/TotalAmt322165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02656
IRS990/OtherRevenueTotalAmt02656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt048866
IRS990/PayrollTaxesGrp/TotalAmt052413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023128
IRS990/PrincipalOfficerNm0GARY CHAUDOIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09710
IRS990/PYInvestmentIncomeAmt016112
IRS990/PYOtherExpensesAmt0541167
IRS990/PYOtherRevenueAmt047341
IRS990/PYProgramServiceRevenueAmt0820215
IRS990/PYRevenuesLessExpensesAmt0163340
IRS990/PYSalariesCompEmpBnftPaidAmt0540500
IRS990/PYTotalExpensesAmt01091377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181166
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067600
IRS990/RentalIncomeOrLossGrp/RealAmt011764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883490
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02520452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0163157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-87327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-5028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0723670
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES DCLT MONITORS TO MONITOR AND INSPECT THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY REPORTS THE LAND HELD THROUGH EASEMENT AS LAND ON ITS BALANCE SHEET. THERE HAS BEEN NO RECORDING OF ACTIVITY IN ITS REVENUE AND EXPENSE STATEMENT AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN 2017, THE ORGANIZATION'S ENDOWMENT FUND ASSETS WERE TRANSFERRED TO THE RELATED ORGANIZATION, THE CLEARING ENDOWMENT TRUST (EIN: 39-6693988).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE CLEARING AND THE CLEARING ENDOWMENT TRUST HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN BOTH 2018 AND 2017, THE TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS NOT MATERIAL. IT IS THE ORGANIZATIONS' POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015 (2014 FOR THE STATE OF WISCONSIN). THE ORGANIZATIONS ARE NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt0120.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359819
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,115,096
Liabilities
$94,491
Net assets
$2,020,605
Revenue
$1,291,161
Expenses
$1,109,995
Net income
$181,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.12$3.80$1.72$1.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.12$3.84$1.63$1.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.13$3.72$1.24$1.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.75$2.07$1.19$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.83$1.49$0.92$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$1.43$1.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.02$1.29$1.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.09$1.87$1.25$1.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$1.12$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$1.07$1.02$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.56$1.06$0.99$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.08$1.49$1.01$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$1.49$0.09$1.39$0.92$0.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits