Civic Intelligence

Hidden Lake Conservancy Inc.

990 • Fiscal year 2016 • EIN 81-2923200

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
13275 West Burleigh RdBrookfield, WI 53005

(262) 782-0346

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$430,000

No earlier filing loaded for comparison.

Net Assets

$430,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$431,898

No earlier filing loaded for comparison.

Expenses

$1,898

No earlier filing loaded for comparison.

Net Income

$430,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $430,000Liabilities 2016: $0Net Assets 2016: $430,0002016Assets 2017: $448,000Liabilities 2017: $0Net Assets 2017: $448,0002017Assets 2019: $443,613Liabilities 2019: $0Net Assets 2019: $443,6132019Assets 2021: $443,384Liabilities 2021: $0Net Assets 2021: $443,3842021Assets 2024: $433,018Liabilities 2024: $0Net Assets 2024: $433,0182024

Highlighted filing

2016

Assets$430,000
Liabilities$0
Net Assets$430,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $431,898Expenses 2016: $1,898Net Income 2016: $430,0002016Revenue 2017: $23,384Expenses 2017: $5,384Net Income 2017: $18,0002017Revenue 2019: $0Expenses 2019: $2,075Net Income 2019: -$2,0752019Revenue 2021: $5,000Expenses 2021: $2,645Net Income 2021: $2,3552021Expenses 2024: $3,0322024

Highlighted filing

2016

Revenue$431,898
Expenses$1,898
Net Income$430,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$431,898
Mission and Program Overview

Mission

The organization is organized for the preservation and maintenance of conservancy property in brookfield wi. The conservancy property shall be used to protect and preserve native wild plants, animals and body of water. City easement open for public viewing and hiking

The organization is organized for the preservation and maintenance of conservancy property in brookfield, wisconsin. The conservancy property shall (1) be used to protect and preserve the native wild plants, native wild animal life, and the body of water which is of geological and geographical interest; and (2) be open for public viewing from designated vantage points and a recreational trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$430,000▲ $430,000
Rtn Earn Endowment Incm Other Fnds$0$430,000▲ $430,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$430,000▲ $430,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$430,000▲ $430,000
Total Liabilities and Net Assets / Fund Balance$0$430,000▲ $430,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$430,000-$430,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia HaukohlPresident
Donald VogelVice President
Lisa RegalSecretary
Michael KellySecretary
Mark RegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,898
Change in Net Assets
$430,000

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
Qualified Contrib Other1$430,000Appraised Fair Market Value (FMV)
Total Noncash Contributions1$430,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898
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
Fees for Services Legal$1,452--$1,452
Insurance$446--$446
Total Functional Expenses$1,898$0$0$1,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark regal and lisa regal have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hidden Lake Conservancy Inc
EIN
81-2923200
Phone
2627820346
Address
13275 WEST BURLEIGH RD, BROOKFIELD, WI 53005

Signing Officer

Name
Mark Regal
Title
Treasurer
Phone
2627820346
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Regal
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Andrew C Komisar
Phone
4144761880
Raw XML Appendix288 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.

Path#Value
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IRS990/AllOtherContributionsAmt0431898
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARK REGAL AND LISA REGAL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
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ReturnHeader/Filer/PhoneNum02627820346
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ReturnHeader/FilingSecurityInformation/IPTm016:55:51
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 W RESEARCH DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C KOMISAR
ReturnHeader/ReturnTs02017-11-02T15:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-11
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,000
Liabilities
$0
Net assets
$430,000
Revenue
$431,898
Expenses
$1,898
Net income
$430,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.05$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$4.32$0.02$4.30