Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-6593121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,526,597
Down $32,675 (-2.1%) from 2012
Net Assets
Up$860,664
Up $116,787 (+16%) from 2012
Liabilities
Down$665,933
Down $149,462 (-18%) from 2012
Revenue
$373,185
No earlier filing loaded for comparison.
Expenses
Down$256,398
Down $51,809 (-17%) from 2012
Net Income
$116,787
No earlier filing loaded for comparison.
We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 109395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119933 |
| IRS990/AccountsReceivable/BOY | 0 | 1471 |
| IRS990/AccountsReceivable/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 87 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54022 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 470 |
| IRS990/Advertising/Total | 0 | 470 |
| IRS990/AllOtherContributions | 0 | 338063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 126 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338 |
| IRS990/AllOtherExpenses/Total | 0 | 464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10196 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32966 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182534 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 410 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 819 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1638 |
| IRS990/DepreciationDepletion/Total | 0 | 2867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,840 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVES AND MONITORS 32 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 CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 143467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2218 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15807 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21486 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE JORGENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GOUDREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEONARD DAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALISON PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER DAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDIE BABCOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VIST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9099 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19608 |
| IRS990/GrossReceipts | 0 | 382284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 639 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 761 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1644 |
| IRS990/InformationTechnology/Total | 0 | 3044 |
| IRS990/Insurance/Fundraising | 0 | 1212 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2550 |
| IRS990/Insurance/ProgramServices | 0 | 3116 |
| IRS990/Insurance/Total | 0 | 6878 |
| IRS990/Interest/ProgramServices | 0 | 30601 |
| IRS990/Interest/Total | 0 | 30601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12113 |
| IRS990/InvestmentIncomePriorYear | 0 | 7717 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12113 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1190481 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 45144 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 196534 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1232351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1193584 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT W CHAMBERS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 743877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 860664 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10509 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3151 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3752 |
| IRS990/Occupancy/ProgramServices | 0 | 8103 |
| IRS990/Occupancy/Total | 0 | 15006 |
| IRS990/OfficeExpenses/Fundraising | 0 | 190 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1037 |
| IRS990/OfficeExpenses/Total | 0 | 2809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32 |
| IRS990/OtherExpensePriorYear | 0 | 208233 |
| IRS990/OtherExpensesCurrentYear | 0 | 112682 |
| IRS990/OtherExpenses/Description | 0 | WATERSHED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES AND CREDIT CA |
| IRS990/OtherExpenses/Fundraising | 0 | 152 |
| IRS990/OtherExpenses/Fundraising | 1 | 428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1102 |
| IRS990/OtherExpenses/Total | 0 | 21179 |
| IRS990/OtherExpenses/Total | 1 | 2516 |
| IRS990/OtherExpenses/Total | 2 | 2040 |
| IRS990/OtherExpenses/Total | 3 | 1870 |
| IRS990/OtherLiabilities/BOY | 0 | 330000 |
| IRS990/OtherLiabilities/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 10509 |
| IRS990/OtherRevenuePriorYear | 0 | -178 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38379 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133653 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3354 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3355 |
| IRS990/PayrollTaxes/Total | 0 | 10063 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96190 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52407 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116787 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 373185 |
| IRS990/RevenuesLessExpensesCY | 0 | 116787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114072 |
| IRS990/SalariesEtcCurrentYear | 0 | 143716 |
| IRS990/SalariesEtcPriorYear | 0 | 99974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 209789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50074 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 65231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 361072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 450071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2051077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1631864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4676618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4611387 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 361072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 450071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2051077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1631864 |
| IRS990ScheduleA/Total170/Total | 0 | 4676618 |
| IRS990ScheduleA/TotalSupport | 0 | 4738449 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38767 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41870 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 7400 |
| IRS990ScheduleD/Land/BookValue | 0 | 1190481 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1190481 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LAND CONTRACT |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 128.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 1888.00 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 32 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1193584 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9099 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4508 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4508 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19608 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CORKS CUISINE & CONSERVATION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BARN DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5022 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9099 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 30000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENT ON OUTSTANDING BALANCE ON LETTER OF CREDIT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BYE BARSNESS AS DIRECTOR OF THE MCNEELEY FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER KRLT DIRECTOR AND OFFICER ON BOARD OF MCNEELEY FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION OFFERS MEMBERSHIP TO DONORS TO ENCOURAGE PARTICIPATION IN CONSERVATION PROGRAMS AND LONG TERM SUPPORT. NO OTHER BENEFITS ARE INCLUDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE ABLE TO CALL MEETINGS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS UPON REQUEST. DOCUMENTS ARE PROVIDED VIA MAIL OR ARE AVAILABLE FOR PICK-UP FROM THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 262296 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 201874 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 265 MOUND VIEW ROAD STE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIVER FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54022 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE FODROCZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154255738 |
| IRS990/TotalAssets/BOY | 0 | 1559272 |
| IRS990/TotalAssetsBOY | 0 | 1559272 |
| IRS990/TotalAssets/EOY | 0 | 1526597 |
| IRS990/TotalAssetsEOY | 0 | 1526597 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 350563 |
| IRS990/TotalExpensesCurrentYear | 0 | 256398 |
| IRS990/TotalExpensesPriorYear | 0 | 308207 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 42159 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70772 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143467 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256398 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 42159 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 815395 |
| IRS990/TotalLiabilitiesBOY | 0 | 815395 |
| IRS990/TotalLiabilities/EOY | 0 | 665933 |
| IRS990/TotalLiabilitiesEOY | 0 | 665933 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.