Lumberjack Resource Conservation and Development Council FY2020 filing

Tax-deductible

Rhinelander, WI501(c)(3)EnvironmentEIN 39-1451327Revenue $818K in FY2020

On file with the IRSlumberjackrcd.org315 Soneida Ave Ste 206, 54501-0000 · Rhinelander, WITax-exempt since Apr 1995Publicly supported — 509(a)(2)

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Lumberjack Resource Conservation & Development Council, INC., a multi- county, nonprofit in northeastern wisconsin, strives to enhance area natural resources, promote a higher standard of living and improve the quality of life for area citizens by fostering partnerships between public and private sectors and strategically investing in area natural resources.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $19K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$41K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$818K
Spent
$839K
To programs
92%
Net assets
$920K
By yearFY2020–FY2024
Revenue
$818K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$818K
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M
Expenses
$839K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$839K
FY2021$1.0M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M
Net assets
$920K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$920K
FY2021$943K
FY2022$981K
FY2023$996K
FY2024$1.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $770K Management & general 8% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$41,395Pt VII · Sec A
Treasurer
$1,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracy Beckman’s $75K as Executive Di is at the 10th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tracy Beckman$75,125$57,462$48,632$43,189$41,395
Claudia Baker————$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lumberjack Resource Conservation and Development Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enhances natural resources and quality of life through public-private partnerships and strategic investments.

Provided by the organization

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3 programs · $703K · in their own filed words · FY2020
01

Forest Inventory and Analysis

Conduct forest health monitoring, forest inventory analysis, and wisconsin continuous forest inventory and urban forest inventory programs.

$375Kprogram expense
02

Wisconsin Continuous Forest Inventory

Report conditions of each of the state forests on an annual basis to ensure the state forests are being managed under sustainable forest principals to provide a full range of benefits to current and future forest users.

$253Kprogram expense
03

Wisconsin Young Forest Partnership

A partnership of wildlife and natural resource conservation organizations that work to build young forests and protect endangered wildlife.

$76Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$9K
Grants paid · 6 grants · $51K · 2023–2024
WamscoFY2024$6,441
Town of PhelpsFY2023$10,000
WamscoFY2023$7,500
Town of SpruceFY2023$6,823

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$818K
Ln 12
Fees for servicesLn 2g$799K
Other incomeLn 4–11$12K
Investment incomeLn 3$6K
Money outPt IX
$839K
Ln 25
Programscol B$770K
Managementcol C$69K
Owns and owesPt X
$920K
net assets · Ln 32
Cash and savingsLn 1–2$462K
Total assetsLn 16$961K
LiabilitiesLn 26$41K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$799K
Investment incomeLn 3$6K
Other incomeLn 4–11$12K
Total revenueLn 12$818K
Assets in detailPt X, end of year
CashLn 1$141K
SavingsLn 2$321K
Cash and savings togetherLn 1–2$462K
Land, buildings, equipmentLn 10c$98K
Other assetsLn 15$230K
Total assetsLn 16$961K
LiabilitiesLn 26$41K
Net assetsLn 32$920K
OperationsPt I, VI
EmployeesI 516
VolunteersI 663
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$706K$462K
Land, buildings, equipmentLn 10c$127K$98K
Total assetsLn 16$995K$961K
LiabilitiesLn 26$55K$41K
Net assetsLn 32$941K$920K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$42K$41K$1K
Other salaries and wagesLn 7$401K$389K$12K
Pension plan contributionsLn 8$11K$11K$344
Other employee benefitsLn 9$71K$68K$2K
Payroll taxesLn 10$35K$34K$1K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$82K$82K$296
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$19K$16K$4K
Information technologyLn 14$1K$952$238
OccupancyLn 16$8K$8K
TravelLn 17$43K$37K$6K
Conferences, conventions and meetingsLn 19$1K$995$332
Depreciation, depletion and amortizationLn 22$34K$33K$2K
InsuranceLn 23$14K$12K$2K
Other expenses (24a–d)Ln 24$65K$43K$23K
Total functional expensesLn 25$839K$770K$69K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$1.2M$36K$1.0M 990 PDF
FY2023 $1.2M$1.2M$13K$996K 990 PDF
FY2022 $1.1M$1.1M$43K$981K 990 PDF
FY2021 $1.1M$1.0M$24K$943K 990 PDF
FY2020 Viewing $818K$839K−$21K$920K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $818,215 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $752,537$1,800
I-9 Program service revenuePrior year $68,386$798,648
I-10 Investment incomePrior year $22,520$5,743
I-11 Other revenuePrior year $5,154$12,024
I-12 Total revenuePrior year $848,597$818,215
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $564,479$560,339
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $167,311$278,820
I-18 Total expensesPrior year $731,790$839,159
I-19 Revenue less expensesPrior year $116,807−$20,944
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $818,215 across 6 lines filed
VIII-1b Membership dues$1,800
VIII-1h Total contributions, gifts and grants$1,800
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $798,648$798,648
VIII-3 Investment incomeExcluded from tax $5,743$5,743
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,024$12,024
VIII-12 Total revenueRelated to mission $810,672 · Excluded from tax $5,743$818,215
Part IX · Statement of functional expenses $839,159 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,003 · Management $1,392$42,395
IX-7 Other salaries and wagesPrograms $389,324 · Management $12,041$401,365
IX-8 Pension plan contributionsPrograms $11,139 · Management $344$11,483
IX-9 Other employee benefitsPrograms $68,431 · Management $2,117$70,548
IX-10 Payroll taxesPrograms $33,512 · Management $1,036$34,548
IX-11c Accounting feesManagement $7,750$7,750
IX-11g Other fees for servicesPrograms $81,682 · Management $296$81,978
IX-12 Advertising and promotionPrograms $2,408$2,408
IX-13 Office expensesPrograms $15,708 · Management $3,787$19,495
IX-14 Information technologyPrograms $952 · Management $238$1,190
IX-16 OccupancyManagement $7,800$7,800
IX-17 TravelPrograms $37,318 · Management $5,593$42,911
IX-19 Conferences, conventions and meetingsPrograms $995 · Management $332$1,327
IX-22 Depreciation, depletion and amortizationPrograms $32,626 · Management $1,717$34,343
IX-23 InsurancePrograms $12,084 · Management $2,132$14,216
IX-24 Other expenses (24a–d)Programs $42,510 · Management $22,892$65,402
IX-25 Total functional expensesPrograms $769,692 · Management $69,467 · Fundraising $0$839,159
Part X · Balance sheet $961,087 assets, 12 lines filed
X-1 Cash, non-interest-bearing$141,052
X-2 Savings and temporary cash investmentsStart of year $706,434$320,756
X-4 Accounts receivableStart of year $145,121$150,358
X-9 Prepaid expenses and deferred chargesStart of year $17,121$20,759
X-10c Land, buildings and equipment, netStart of year $126,566$97,964
X-15 Other assets$230,198
X-16 Total assetsStart of year $995,242$961,087
X-17 Accounts payable and accrued expensesStart of year $54,686$41,475
X-26 Total liabilitiesStart of year $54,686$41,475
X-27 Net assets without donor restrictionsStart of year $940,556$919,612
X-32 Total net assets or fund balancesStart of year $940,556$919,612
X-33 Total liabilities and net assetsStart of year $995,242$961,087
Part XI · Reconciliation of net assets $919,612 net assets at year end
XI-1 Total revenue$818,215
XI-2 Total expenses$839,159
XI-3 Revenue less expenses−$20,944
XI-4 Net assets at start of year$940,556
XI-10 Net assets at end of year$919,612

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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