Civic Intelligence

Koenig'S Conservation Association Inc

990 • Fiscal year 2017 • EIN 47-4696006

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilekoenigsconservationclub.com
3824 Broadway AveSheboygan Falls, WI 53085

(920) 395-2550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,089

Up $13,245 (+12%) from 2016

Net Assets

Up

$122,089

Up $13,245 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$48,949

Down $56,459 (-54%) from 2016

Expenses

Up

$43,982

Up $3,471 (+8.6%) from 2016

Net Income

Down

$4,967

Down $59,930 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2015: $51,101Net Assets 2015: $51,1012015Assets 2016: $108,844Liabilities 2016: $0Net Assets 2016: $108,8442016Assets 2017: $122,089Liabilities 2017: $0Net Assets 2017: $122,0892017Assets 2018: $124,612Liabilities 2018: $0Net Assets 2018: $124,6122018Assets 2019: $148,163Net Assets 2019: $148,1632019Assets 2020: $247,089Net Assets 2020: $247,0892020Assets 2021: $301,454Net Assets 2021: $301,4542021Assets 2022: $257,653Liabilities 2022: $84Net Assets 2022: $257,5692022Assets 2023: $305,149Liabilities 2023: $280Net Assets 2023: $304,8692023Assets 2024: $332,372Liabilities 2024: $5,655Net Assets 2024: $326,7172024Assets 2025: $363,060Liabilities 2025: $91Net Assets 2025: $362,9692025

Highlighted filing

2017

Assets$122,089
Liabilities$0
Net Assets$122,089
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0Revenue 2015: $56,582Expenses 2015: $5,481Net Income 2015: $51,1012015Revenue 2016: $105,408Expenses 2016: $40,511Net Income 2016: $64,8972016Revenue 2017: $48,949Expenses 2017: $43,982Net Income 2017: $4,9672017Revenue 2018: $44,072Expenses 2018: $36,056Net Income 2018: $8,0162018Revenue 2019: $52,874Expenses 2019: $43,176Net Income 2019: $9,6982019Revenue 2020: $115,819Expenses 2020: $39,489Net Income 2020: $76,3302020Revenue 2021: $60,209Expenses 2021: $22,871Net Income 2021: $37,3382021Revenue 2022: $50,620Expenses 2022: $43,887Net Income 2022: $6,7332022Revenue 2023: $57,749Expenses 2023: $46,583Net Income 2023: $11,1662023Revenue 2024: $62,027Expenses 2024: $56,216Net Income 2024: $5,8112024Revenue 2025: $53,221Expenses 2025: $41,744Net Income 2025: $11,4772025

Highlighted filing

2017

Revenue$48,949
Expenses$43,982
Net Income$4,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$107,299
Mission and Program Overview

Mission

CONSERVATION EDUCATION

To promote charitable organizations that benefit conservation of our environment, wildlife, and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,844$122,089▲ $13,245
Investments in Publicly Traded Securities$52,791$60,613▲ $7,822
Cash and Non-Interest-Bearing Accounts$21,305$28,893▲ $7,588
Land, Buildings, and Equipment, Net$24,330$22,945▼ $1,385
Inventories for Sale or Use$9,375$8,515▼ $860
Savings and Temporary Cash Investments$1,043$1,123▲ $80
Total Assets$108,844$122,089▲ $13,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,844$122,089▲ $13,245
Total Liabilities and Net Assets / Fund Balance$108,844$122,089▲ $13,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,945$57,855$80,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim StolperPresident
Al JenkinsDirector
Ammy BaileyDirector
Brian PoolDirector
Rob KilgoreDirector
John ZalewskiSecretary
Rodney EissensTreasurer
Mike SwigertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81
Program Service Revenue
$14,248
Investment Income
$2,042
Other Revenue
$32,578
All Other Contributions
$81
Change in Net Assets
$4,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,059--$14,059
Insurance$4,341--$4,341
Fees for Services Accounting-$3,095-$3,095
Depreciation Depletion$1,385--$1,385
Fees for Services Other-$334-$334
Other Expenses$5,523$217-$217
All Other Expenses$182--$182
Total Functional Expenses$40,336$3,646$0$43,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,155
Fundraising Direct Expenses$27,579
Fundraising Gross Income$27,072
Gaming Direct Expenses$20,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$27,072$27,072$27,579$-507
Total Events$27,072$27,072$27,579$-507
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership shall be composed of reputable persons having an interest in the improvement of conservation conditions. Membership shall at no time exceed 60 members. Acceptance of new members shall be a majority vote of all members present at any meeting at which a new member is proposed.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors shall be elected at each annual meeting by the general membership of the club. Vacancies of the board of directors between elections shall be filled by appointment by the board. Officers shall be elected at the annual meeting in january of each year.”

Form 990, Page 6, Part VI, Line 7B

“The management, affairs, and business of the association shall be conducted by the board of directors. Members shall elect the board of directors and officers. Voting shall be done verbally except in cases of election of officers or amendments to the by-laws or in such other cases as the members deem necessary. At any meeting of the membership duly held pursuant to the by-laws of the organization, 51% of the membership entitled to vote constitutes a quorum.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and provides a copy to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“For 2016 the organization did not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
KOENIG'S CONSERVATION ASSOCIATION
EIN
47-4696006
Phone
9203952550
Address
3824 BROADWAY AVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Rodney Eissens
Title
Treasurer
Phone
9203952550
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Eissens
Formed
2015
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0253907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055999
IRS990ScheduleA/Total509Grp/TotalAmt0317254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022945
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027579
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041155
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020199
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01450
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07776
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIM STOLPER
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATES PRINTING, COLLECTS SALES
IRS990ScheduleG/GamingOtherFacilityPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct00.10000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM STOLPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01609 HUMBOLT AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHEBOYGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053081
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE COMPOSED OF REPUTABLE PERSONS HAVING AN INTEREST IN THE IMPROVEMENT OF CONSERVATION CONDITIONS. MEMBERSHIP SHALL AT NO TIME EXCEED 60 MEMBERS. ACCEPTANCE OF NEW MEMBERS SHALL BE A MAJORITY VOTE OF ALL MEMBERS PRESENT AT ANY MEETING AT WHICH A NEW MEMBER IS PROPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED AT EACH ANNUAL MEETING BY THE GENERAL MEMBERSHIP OF THE CLUB. VACANCIES OF THE BOARD OF DIRECTORS BETWEEN ELECTIONS SHALL BE FILLED BY APPOINTMENT BY THE BOARD. OFFICERS SHALL BE ELECTED AT THE ANNUAL MEETING IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT, AFFAIRS, AND BUSINESS OF THE ASSOCIATION SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS. MEMBERS SHALL ELECT THE BOARD OF DIRECTORS AND OFFICERS. VOTING SHALL BE DONE VERBALLY EXCEPT IN CASES OF ELECTION OF OFFICERS OR AMENDMENTS TO THE BY-LAWS OR IN SUCH OTHER CASES AS THE MEMBERS DEEM NECESSARY. AT ANY MEETING OF THE MEMBERSHIP DULY HELD PURSUANT TO THE BY-LAWS OF THE ORGANIZATION, 51% OF THE MEMBERSHIP ENTITLED TO VOTE CONSTITUTES A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 2016 THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108844
IRS990/TotalAssetsEOYAmt0122089
IRS990/TotalAssetsGrp/BOYAmt0108844
IRS990/TotalAssetsGrp/EOYAmt0122089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040336
IRS990/TotalFunctionalExpensesGrp/TotalAmt043982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122089
IRS990/TotalProgramServiceExpensesAmt040336
IRS990/TotalProgramServiceRevenueAmt014248
IRS990/TotalRevenueGrp/ExclusionAmt028999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048949
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,089
Liabilities
$0
Net assets
$122,089
Revenue
$48,949
Expenses
$43,982
Net income
$4,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.53$0.42$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.27$0.62$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.51$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.60$0.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.16$0.39$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.44$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.05$0.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.57$0.05$0.51