Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2015 • EIN 39-6593121

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.KINNIRIVER.ORG
PO Box 87River Falls, WI 54022

(715) 425-5738

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,156,553

Up $4,246 (+0.4%) from 2014

Net Assets

Up

$758,826

Up $7,127 (+0.9%) from 2014

Liabilities

Down

$397,727

Down $2,881 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$194,068

Down $226,561 (-54%) from 2014

Expenses

Down

$173,980

Down $355,614 (-67%) from 2014

Net Income

Up

$20,088

Up $129,053 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2015

Assets$1,156,553
Liabilities$397,727
Net Assets$758,826
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 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

2015

Revenue$194,068
Expenses$173,980
Net Income$20,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$213,006
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,150$850,066▼ $1,084
Investments in Publicly Traded Securities$211,313$217,036▲ $5,723
Cash and Non-Interest-Bearing Accounts$24,515$64,661▲ $40,146
Savings and Temporary Cash Investments$39,047$15,357▼ $23,690
Pledges and Grants Receivable$23,899$7,875▼ $16,024
Accounts Receivable$2,350$1,525▼ $825
Total Assets$1,152,307$1,156,553▲ $4,246
Other Assets Total$33$33→ $0
Liabilities
Unsecured Notes Loans Payable$262,500$248,000▼ $14,500
Accounts Payable and Accrued Expenses$138,108$149,727▲ $11,619
Total Liabilities$400,608$397,727▼ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$654,500$666,627▲ $12,127
Temporarily Rstr Net Assets$97,199$92,199▼ $5,000
Total Net Assets Fund Balance$751,699$758,826▲ $7,127
Total Liabilities and Net Assets / Fund Balance$1,152,307$1,156,553▲ $4,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,066-$850,066
Equipment$0$41,870$41,870
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FodrocziExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Robert ChambersPresident
Peter DahmVice President
Chris ByeDirector
Dale JorgensonDirector
Hal WatsonDirector
Jeff BumpDirector
Judie BabcockDirector
Leonard DaytonDirector
Rosanne BumpDirector
Susan GoodeDirector
Alison PageSecretary
Shawn MonaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,487
Program Service Revenue
$0
Investment Income
$17,108
Other Revenue
$14,473
All Other Contributions
$158,563
Change in Net Assets
$20,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,123
Other Expenses$71,857
Total Fundraising Expense$21,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,450$11,025$11,025$73,500
Other Salaries and Wages$12,212$5,261$3,823$21,296
Occupancy$10,482$2,794$2,445$15,721
Fees for Services Accounting$4,500$8,991-$13,491
Interest$12,860--$12,860
Payroll Taxes$4,886$1,302$1,139$7,327
Insurance$4,724$1,259$1,102$7,085
Advertising-$3,283$282$3,565
Travel$137$2,134$32$2,303
Information Technology-$2,027-$2,027
Office Expenses$145$1,855-$2,000
Other Expenses$1,809$1,620-$1,620
All Other Expenses-$131$1,059$1,190
Depreciation Depletion$462$414$208$1,084
Total Functional Expenses$108,674$44,191$21,115$173,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,935
Fundraising Direct Expenses$9,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corks Cuisine & Conservation$13,450$13,450$4,981$8,469
Fly Fishing Film Tour$9,485$9,485$3,277$6,208
Total Events$22,935$22,935$9,206$13,729
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jeff and rosanne bump are married.”

Form 990, Part VI, Section A, Line 6

“The organization offers membership to donors to encourage participation in conservation programs and long term support. No other benefits are included.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members are able to call meetings of the board of directors”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed and approved the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The agenda and minutes for every board and committee meeting include an item to identify any potential conflicts of interest at the beginning of the meeting, so any conflicts can be properly managed as a normal course of business.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Kinnickinnic River Land Trust Inc
EIN
39-6593121
Phone
7154255738
Address
PO BOX 87, RIVER FALLS, WI 54022

Signing Officer

Name
Robert Chambers
Title
President
Phone
7154255738
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chambers
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Raw XML AppendixShowing 400 of 487 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/Desc0THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,843 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVES AND MONITORS 33 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0751699
IRS990/NetAssetsOrFundBalancesEOYAmt0758826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02445
IRS990/OccupancyGrp/ManagementAndGeneralAmt02794
IRS990/OccupancyGrp/ProgramServicesAmt010482
IRS990/OccupancyGrp/TotalAmt015721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033
IRS990/OtherAssetsTotalGrp/EOYAmt033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CREDIT CA
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21620
IRS990/OtherExpensesGrp/ProgramServicesAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/TotalAmt04039
IRS990/OtherExpensesGrp/TotalAmt13063
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueTotalAmt0744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012212
IRS990/OtherSalariesAndWagesGrp/TotalAmt021296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt04886
IRS990/PayrollTaxesGrp/TotalAmt07327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CHAMBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023344
IRS990/PYOtherExpensesAmt0422684
IRS990/PYOtherRevenueAmt013572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108965
IRS990/PYSalariesCompEmpBnftPaidAmt0106910
IRS990/PYTotalExpensesAmt0529594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83030
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt01338626
IRS990ScheduleA/SubstantialContributorsTotAmt0214823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553449
IRS990ScheduleA/TotalSupportAmt01612282
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041870
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04900
IRS990ScheduleD/LandGrp/BookValueAmt0850066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850066
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01892.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850066
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORKS CUISINE & CONSERVATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLY FISHING FILM TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JEFF AND ROSANNE BUMP ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS MEMBERSHIP TO DONORS TO ENCOURAGE PARTICIPATION IN CONSERVATION PROGRAMS AND LONG TERM SUPPORT. NO OTHER BENEFITS ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ABLE TO CALL MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENDA AND MINUTES FOR EVERY BOARD AND COMMITTEE MEETING INCLUDE AN ITEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THE MEETING, SO ANY CONFLICTS CAN BE PROPERLY MANAGED AS A NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,553
Liabilities
$397,727
Net assets
$758,826
Revenue
$194,068
Expenses
$173,980
Net income
$20,088
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
2011Summary only. Only limited summary data is available for this year.$1.71$0.85$0.86$0.45$1.52$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits