Seno Kr Lt Conservancy INC

Burlington, WI · Public charity (501(c)(3)) · Environment

✓ Tax-deductible
Revenue
$369K
+72% vs prior year
Spent
$169K
To programs
69%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$369K
FY2024▲ +72%
Revenue by fiscal year
FY2020$122K
FY2021$181K
FY2022$143K
FY2023$215K
FY2024$369K
Expenses
$169K
FY2024▼ -3%
Expenses by fiscal year
FY2020$110K
FY2021$106K
FY2022$164K
FY2023$174K
FY2024$169K
Net assets
$2.0M
FY2024▲ +3%
Net assets by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$1.9M
FY2023$2.0M
FY2024$2.0M

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSeno Kr Lt Conservancy INC
EINHdr · item D39-1765195
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 1996
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CBurlington, WI
NTEE classificationIRS BMFEnvironment (C34Z)
WebsiteHdr · item Jsenokrlt.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.23 Fundraising $0.07
Program services69%$117K
Management & general23%$39K
Fundraising7%$13K
Total functional expensesLn 25$169K

Financial health

Is it on solid ground?

Program efficiency
69%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
72.2mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+54%
revenue over expenses, this year▲ +183% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$2.0M
FY2024▲ +2%
Total assets by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$1.9M
FY2023$2.0M
FY2024$2.0M
Total liabilities
$1K
FY2024▼ -47%
Total liabilities by fiscal year
FY2020$960
FY2021$790
FY2022$3K
FY2023$3K
FY2024$1K
Revenue less expensesPt I · Ln 19$200K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$2.0M
Total liabilitiesLn 26$1K
Total net assetsLn 32$2.0M
Months of cash on handcomputed2.7

Statement of Revenue

Part VIII
Investment income$252K · 68%
Program service revenue$76K · 21%
Other revenue$23K · 6%
Contributions & grants$19K · 5%
Investment income68%$252K
Program service revenue21%$76K
Other revenue6%$23K
Contributions & grants5%$19K
Total revenueLn 12$369K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $169K
72.2 months
Where the money goes
Program services
Program services $117K · Total expenses $169K
69%
Management & General
Management & general $39K · Total expenses $169K
23%
Fundraising
Fundraising $13K · Total expenses $169K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $57K
$0.30 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $19K · Total revenue $369K
5%
Government reliance
Government grants — · Total revenue $369K
—
Earned-income share
Program service revenue $76K · Total revenue $369K
21%
Investment reliance
Investment income $252K · Total revenue $369K
+68%
Program self-sufficiency
Program service revenue $76K · Total expenses $169K
45%
Growth & trend
Revenue growth (YoY)
This year $369K · Prior year $215K
+72%
Revenue CAGR
FY2020 $122K · FY2024 $369K
+32%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $369K · Expenses $169K
+54%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
—
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $982K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
48%
People & payroll
Highest Reported Total Compensation
Individual Kevin Nolan · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $169K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $169K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 23%——
Fundraising cost ratio 68%——
Revenue growth 72%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Seno Kr Lt Conservancy INC executive salaries →

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Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Preserves land, educates on natural resources, and promotes sustainable forestry.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $117K of program spending, described in the organization's own filed words · FY2024.
01

Regarding Land Conservation & Land Protection

2022 was a continuation of seno K/R LT conservancy's three year concerted effort to become an accredited land trust. This involves annually monitoring all conservation easements and educating landowners on how to manage their conserved spaces.

$74Kprogram expense
02

Regarding Natural Resources Education

Many programs were conducted, both on site and off site encompassing many topics surrounding conservation, natural resources and sustainable forestry.

$37Kprogram expense
03

Woodlands owner's conference was conducted for education and training purposes.

$6Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $369K$169K+72% 990 PDF
FY2023 $215K$174K+50% 990 PDF
FY2022 $143K$164K-21% 990 PDF
FY2021 $181K$106K+49% 990 PDF
FY2020 $122K$110K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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