Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2024 • EIN 39-6593121

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

PO Box 87River Falls, WI 54022

(715) 425-5738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,830,897

Down $10,783 (-0.6%) from 2023

Net Assets

Down

$1,816,890

Down $16,672 (-0.9%) from 2023

Liabilities

Up

$14,007

Up $5,889 (+73%) from 2023

Revenue And Expenses

Revenue

Down

$291,750

Down $50,740 (-15%) from 2023

Expenses

Up

$347,891

Up $36,659 (+12%) from 2023

Net Income

Down

-$56,141

Down $87,399 (-280%) from 2023

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 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: $1,830,897Liabilities 2024: $14,007Net Assets 2024: $1,816,8902024Assets 2024: $2,101,558Liabilities 2024: $6,665Net Assets 2024: $2,094,8932024

Highlighted filing

2024

Assets$1,830,897
Liabilities$14,007
Net Assets$1,816,890

Operations Trend

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: $291,750Expenses 2024: $347,891Net Income 2024: -$56,1412024Revenue 2024: $445,399Expenses 2024: $184,625Net Income 2024: $260,7742024

Highlighted filing

2024

Revenue$291,750
Expenses$347,891
Net Income-$56,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$380,155
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$1,244,077$1,243,057▼ $1,020
Investments in Publicly Traded Securities$354,017$401,880▲ $47,863
Savings and Temporary Cash Investments$165,218$115,107▼ $50,111
Cash and Non-Interest-Bearing Accounts$47,665$46,737▼ $928
Pledges and Grants Receivable$27,064$21,443▼ $5,621
Prepaid Expenses and Deferred Charges$3,605$2,639▼ $966
Total Assets$1,841,680$1,830,897▼ $10,783
Other Assets Total$34$34→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,118$14,007▲ $5,889
Total Liabilities$8,118$14,007▲ $5,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,165$1,538,960▲ $6,795
Net Assets With Donor Restrictions$301,397$277,930▼ $23,467
Total Net Assets Fund Balance$1,833,562$1,816,890▼ $16,672
Total Liabilities and Net Assets / Fund Balance$1,841,680$1,830,897▼ $10,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,231,110-$1,231,110
Equipment$0$48,527$48,527
Leasehold Improvements$11,947$9,253$21,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven LeonardExecutive DirectorFT$75,077$75,077
Charles RaderPresidentPT$4,480$4,480

Board Members and Trustees

NameTitle
David GreggVice President
Aleisha MillerDirector
Caitlin OlsenDirector
Holly DolliverDirector
Kevyn JuneauDirector
Peggy Kubicz HallDirector
Tom HansenDirector
Violet PenmanDirector
Deborah WulfSecretary
Mark RitzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,379
Program Service Revenue
$0
Investment Income
$4,093
Other Revenue
$-16,722
All Other Contributions
$266,782
Change in Net Assets
$-56,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$11,910Donor Value
Securities Publicly Traded2$10,719Donor Value
Works of Art5$1,440Donor Value
Other Non Cash Contri Table7$1,230Donor Value
Other Non Cash Contri Table7$1,215Donor Value
Total Noncash Contributions28$26,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,518
Other Expenses$164,373
Total Fundraising Expense$56,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,870$12,472$10,411$82,753
Current Officers, Directors, Trustees, and Key Employees$32,884$16,442$32,884$82,210
Fees for Services Other$73,148$43$66$73,257
Fees for Services Accounting$21,516--$21,516
Occupancy$11,127$3,469$5,194$19,790
Payroll Taxes$7,065$2,202$3,298$12,565
Insurance$5,519$1,722$2,576$9,817
Office Expenses$8,451--$8,451
Advertising$6,895--$6,895
Information Technology$6,251--$6,251
Other Employee Benefits$3,368$1,050$1,572$5,990
Fees for Service Investment Mgmnt Fees-$4,504-$4,504
Interest$1,033--$1,033
Depreciation Depletion$1,020--$1,020
Other Expenses$1,016--$1,016
Total Functional Expenses$249,986$41,904$56,001$347,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,499
Gaming Gross Income$8,239
Fundraising Gross Income$7,447
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Film Festival$45,044$7,447$1,554$5,893
Total Events$45,044$7,447$42,499$-35,052
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
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
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 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 11B

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
Mark Ritzinger
Title
Treasurer
Phone
7154255738
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritzinger
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part 3, Line 4A

The kinnickinnic river land trust is a nationally accredited land trust that has now protected 2,897 acres of land in the kinnickinnic river watershed. It owns and manages 4 nature preserves and monitors 34 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.

Form 990, Part IX, Line 11G

It support: program service expenses 1,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,516. Development: program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. Other professional services: program service expenses 656. Management and general expenses 43. Fundraising expenses 66. Total expenses 765. Contract fees: program service expenses 58,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,956.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertian tax positions as of june 30, 2024.

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IRS990/LandBldgEquipCostOrOtherBssAmt01300837
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt01833562
IRS990/NetAssetsOrFundBalancesEOYAmt01816890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35052
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538960
IRS990/NoncashContributionsAmt017565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05194
IRS990/OccupancyGrp/ManagementAndGeneralAmt03469
IRS990/OccupancyGrp/ProgramServicesAmt011127
IRS990/OccupancyGrp/TotalAmt019790
IRS990/OfficeExpensesGrp/ProgramServicesAmt08451
IRS990/OfficeExpensesGrp/TotalAmt08451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05990
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06958
IRS990/OtherExpensesGrp/ProgramServicesAmt12248
IRS990/OtherExpensesGrp/ProgramServicesAmt21617
IRS990/OtherExpensesGrp/ProgramServicesAmt31016
IRS990/OtherExpensesGrp/TotalAmt06958
IRS990/OtherExpensesGrp/TotalAmt12248
IRS990/OtherExpensesGrp/TotalAmt21617
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010091
IRS990/OtherRevenueTotalAmt010091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059870
IRS990/OtherSalariesAndWagesGrp/TotalAmt082753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt07065
IRS990/PayrollTaxesGrp/TotalAmt012565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02639
IRS990/PrincipalOfficerNm0MARK RITZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016122
IRS990/PYInvestmentIncomeAmt013294
IRS990/PYOtherExpensesAmt0131290
IRS990/PYOtherRevenueAmt0-23265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031258
IRS990/PYSalariesCompEmpBnftPaidAmt0163820
IRS990/PYTotalExpensesAmt0311232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.71500
IRS990ScheduleA/PublicSupportTotal170Amt01551021
IRS990ScheduleA/SubstantialContributorsTotAmt0359202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910223
IRS990ScheduleA/TotalSupportAmt01990007
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/DepreciationAmt048527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01231110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01231110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTIAN TAX POSITIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt02050.76
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243057
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY FISHING FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.29$0.35$0.06
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