Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2011 • EIN 39-6593121

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.KINNIRIVER.ORG
PO Box 8754022
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,712,155

Flat from 2011

Net Assets

Flat

$861,124

Flat from 2011

Liabilities

Flat

$851,031

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,516,362

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,712,155Liabilities 2011: $851,031Net Assets 2011: $861,1242011Assets 2011: $1,712,155Liabilities 2011: $851,031Net Assets 2011: $861,1242011Assets 2012: $1,559,272Liabilities 2012: $815,395Net Assets 2012: $743,8772012Assets 2013: $1,526,597Liabilities 2013: $665,933Net Assets 2013: $860,6642013Assets 2014: $1,152,307Liabilities 2014: $400,608Net Assets 2014: $751,6992014Assets 2015: $1,156,553Liabilities 2015: $397,727Net Assets 2015: $758,8262015Assets 2016: $1,252,099Liabilities 2016: $305,295Net Assets 2016: $946,8042016Assets 2017: $1,224,987Liabilities 2017: $143,126Net Assets 2017: $1,081,8612017Assets 2018: $1,222,920Liabilities 2018: $8,609Net Assets 2018: $1,214,3112018Assets 2019: $1,269,050Liabilities 2019: $9,134Net Assets 2019: $1,259,9162019Assets 2020: $1,305,204Liabilities 2020: $28,996Net Assets 2020: $1,276,2082020Assets 2021: $1,951,024Liabilities 2021: $138,915Net Assets 2021: $1,812,1092021Assets 2022: $1,789,627Liabilities 2022: $7,486Net Assets 2022: $1,782,1412022Assets 2023: $1,841,680Liabilities 2023: $8,118Net Assets 2023: $1,833,5622023Assets 2024: $2,101,558Liabilities 2024: $6,665Net Assets 2024: $2,094,8932024

Highlighted filing

2011

Assets$1,712,155
Liabilities$851,031
Net Assets$861,124
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,516,3622011Revenue 2011: $454,781Expenses 2011: $1,516,362Net Income 2011: -$1,061,5812011Expenses 2012: $308,2072012Revenue 2013: $373,185Expenses 2013: $256,398Net Income 2013: $116,7872013Revenue 2014: $420,629Expenses 2014: $529,594Net Income 2014: -$108,9652014Revenue 2015: $194,068Expenses 2015: $173,980Net Income 2015: $20,0882015Revenue 2016: $419,561Expenses 2016: $215,570Net Income 2016: $203,9912016Revenue 2017: $291,721Expenses 2017: $167,871Net Income 2017: $123,8502017Revenue 2018: $271,884Expenses 2018: $129,795Net Income 2018: $142,0892018Revenue 2019: $224,106Expenses 2019: $178,751Net Income 2019: $45,3552019Revenue 2020: $237,903Expenses 2020: $221,898Net Income 2020: $16,0052020Revenue 2021: $747,658Expenses 2021: $232,075Net Income 2021: $515,5832021Revenue 2022: $323,412Expenses 2022: $280,470Net Income 2022: $42,9422022Revenue 2023: $342,490Expenses 2023: $311,232Net Income 2023: $31,2582023Revenue 2024: $445,399Expenses 2024: $184,625Net Income 2024: $260,7742024

Highlighted filing

2011

Revenue-
Expenses$1,516,362
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$464,909
Mission and Program Overview

Mission

We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.

Filing and Contact Details

Filer

EIN
39-6593121
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IRS990/Description0THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2785 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVE AND MONITORS AND MANAGES 35 CONSERVATION EASEMENTS. THIS YEAR, IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO EMBARKED ON A COMPREHENSIVE PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS. CONSERVATION PROGRAM ACTIVITIES:-LAND PROTECTION: WE WORK WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG TERM CONSERVATION PURPOSES. THIS OFTEN INVOLVES PURCHASE OR DONATION OF CONSERVATION EASEMENTS, PROVIDING FOR CONTINUED PRIVATE OWNERSHIP WHILE PROVIDING PERMANENT PROTECTION OF THE NATURAL RESOURCE OR SCENIC BEAUTY VALUES ON THOSE PROPERTIES. WE ALSO ACQUIRE KEY PARCELS IN FEE TRANSFER TO A PUBLIC AGENCY FOR LONG TERM MANAGEMENT.-LAND STEWARDSHIP: KRLT WORKS TO MANAGE 159.5 ACRES OF LAND ON THE 3 PRIVATE PRESERVES AND WORK WITH PRIVATE LANDOWNERS ON RESTORATION AND MANAGEMENT OF THEIR LANDS, INCLUDING LANDS ON WHICH KRLT HOLDS A CONSERVATION EASEMENT. WE COLLABORATE WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TOWARDS THIS END. THIS ACTIVITY PROVIDES COST SHARING AND TECHNICAL SUPPORT TO IMPROVE OR RESTORE NATURAL PLANT COMMUNITIES ON PRIVATE LANDS AND REDUCE RUNOFF TO WATERS.-GOVERNMENT RELATIONS: KRLT WORKS IN PARTNERSHIP WITH MANY LOCAL, STATE AND FEDERAL AGENCIES AND UNITS OF GOVERNMENT. WE MAINTAIN HEALTHY RELATIONSHIPS WITH PUBLIC OFFICIALS AND KEEP THEM INFORMED OF OUR ACTIVITIES AND THE VALUE AND ROLE OF PUBLIC PROGRAMS IN SUPPORTING OUR GOALS.MEMBERSHIP, FUNDRAISING, COMMUNICATIONS AND OUTREACH ACTIVITIES:-MEMBERSHIP: KRLT IS A MEMBERSHIP ORGANIZATION MADE UP OF INDIVIDUAL, CORPORATE AND FOUNDATION MEMBERS AND DONORS. WE HAVE AN EXTENSIVE MEMBERSHIP RENEWAL PROGRAM TO INSURE MEMBER RETENTION IS AS HIGH AS POSSIBLE. EXTENSIVE NEW MEMBER RECRUITMENT THROUGH DIRECT MAIL CAMPAIGNS TO TARGETED DEMOGRAPHIC GROUPS OF INDIVIDUALS AND BUSINESSES ARE PLANNED FOR FY2011.-FUNDRAISING: THE KRLT FUNDRAISING AND DEVELOPMENT ACTIVITIES INCLUDE INDIVIDUAL DONOR CULTIVATION, FOUNDATION SUPPORT, GOVERNMENT PROGRAM SUPPORT, SPECIAL PROJECTS SUPPORT, AND TARGETED DEVELOPMENT CAMPAIGNS, INCLUDING COMPLETION OF THE PROTECT THE KINNI CAPITAL CAMPAIGN IN FY2011.-COMMUNICATIONS AND OUTREACH PROGRAMS: HEART OF THE KINNI VIDEO SERIES, WORK WITH LOCAL SERVICE CLUBS AND YOUTH GROUPS ON THE ANNUAL KINNIRIVER CLEANUP, FREQUENT SPEAKING ENGAGEMENTS AT LOCAL BUSINESS, CIVIC AND PARTNER ORGANIZATION MEETINGS, PROLIFIC COVERAGE IN THE LOCAL PRESS ON LAND TRUST ACTIVITIES, A COMMUNITY OUTREACH FIELD TRIP PROGRAM AND WEBSITE, YOUTUBE AND KRLT FACEBOOK PAGE.
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IRS990ScheduleD/ExcessOrDeficitPerFS0-1041983
IRS990ScheduleD/ExpensesIncurredForEnforcement025000
IRS990ScheduleD/ExpensesNotRptdF99003267
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01516362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES IT IS MOST APPROPRIATE TO ACCOUNT FOR EASEMENTS AS A COLLECTION. THE EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1.00 EACH ON THE STATEMENT OF FINANCIAL POSITION. EASEMENTS ACQUIRED ARE REPORTED AS EXPENSES ON THE STATEMENT OF ACTIVITIES AT APPRAISED FAIR MARKET VALUE. ANY DIFFERENCE BETWEEN APPRAISED VALUE AND COST IS RECORDED AS AN IN-KIND CONTRIBUTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE WISCONSIN STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 3,267.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 3,267.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue031
IRS990ScheduleD/InvestmentsProgramRelated/BookValue11190481
IRS990ScheduleD/InvestmentsProgramRelated/Description0EASEMENTS HELD FOR CONSERVATION PURPOSES
IRS990ScheduleD/InvestmentsProgramRelated/Description1LAND HELD FOR CONSERVATION PURPOSES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/NetUnrealizedGainsInvestments019598
IRS990ScheduleD/NetUnrealizedGLOnInvestments019598
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded03267
IRS990ScheduleD/OtherLiabilities/Amount0330000
IRS990ScheduleD/OtherLiabilities/Description0LAND CONTRACT
IRS990ScheduleD/OtherRevenues03267
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990022865
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0454781
IRS990ScheduleD/StaffHoursSpentOnEnforcement0120.00
IRS990ScheduleD/TotalAcreage01833.00
IRS990ScheduleD/TotalAdjustments019598
IRS990ScheduleD/TotalExpenses01516362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,712,155
Liabilities
$851,031
Net assets
$861,124
Revenue
-
Expenses
$1,516,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.45$0.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$0.75$0.23$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.27$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.67$0.86$0.37$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.82$0.74$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.85$0.86$1.52
2011Summary only. Only limited summary data is available for this year.$1.71$0.85$0.86$0.45$1.52$1.06