Civic Intelligence

Hidden Lake Conservancy Inc.

990 • Fiscal year 2019 • EIN 81-2923200

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$443,613

Down $4,387 (-1.0%) from 2017

Net Assets

Down

$443,613

Down $4,387 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $23,384 (-100%) from 2017

Expenses

Down

$2,075

Down $3,309 (-61%) from 2017

Net Income

Down

-$2,075

Down $20,075 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 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

2019

Assets$443,613
Liabilities$0
Net Assets$443,613
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 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

2019

Revenue$0
Expenses$2,075
Net Income-$2,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$0
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
Rtn Earn Endowment Incm Other Fnds$445,688$443,613▼ $2,075
Land, Buildings, and Equipment, Net$430,000$430,000→ $0
Cash and Non-Interest-Bearing Accounts$15,688$13,613▼ $2,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$445,688$443,613▼ $2,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,688$443,613▼ $2,075
Total Liabilities and Net Assets / Fund Balance$445,688$443,613▼ $2,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$430,000-$430,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075
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$727--$727
Fees for Services Accounting$700--$700
Insurance$365--$365
Other Expenses$129--$129
Total Functional Expenses$2,075$0$0$2,075
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 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
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Regal
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 WEST INNOVATION DRIVE SUITE, 300, WAUWATOSA, WI 53226
Preparer
Andrew C Komisar
Phone
4144761880
Raw XML Appendix290 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm011:23:20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/ReturnTs02020-02-21T16:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,613
Liabilities
$0
Net assets
$443,613
Revenue
$0
Expenses
$2,075
Net income
-$2,075
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
2019Detailed filing. Detailed filing data is available for this year.$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