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Deer Lake Conservancy Incorporated FY2023 filing

Tax-deductible

St Croix Fls, WI501(c)(3)Environment EIN 39-1815609Revenue $115K in FY2023

On file with the IRSdlcwi.orgPo Box 1139, 54024-1139 · St Croix Fls, WITax-exempt since Sep 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Lake preservation

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · 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
5 of 5
filings with a surplus
Average surplus $96K a year · 40% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
50 mo
of spending, in cash
Looks good: 49.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $22K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$115K
-64% vs prior year
Spent
$89K
To programs
95%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$115K
FY2023▼ -64%
Tap a bar for its year
Revenue by fiscal year
FY2020$306K
FY2021$223K
FY2022$315K
FY2023$115K
FY2024$246K
Expenses
$89K
FY2023▼ -51%
Tap a bar for its year
Expenses by fiscal year
FY2020$171K
FY2021$148K
FY2022$182K
FY2023$89K
FY2024$135K
Net assets
$2.3M
FY2023▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.2M
FY2023$2.3M
FY2024$2.4M

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Sep 1995.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $84K Management & general 5% · $5K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
Tom McBride
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Wright
Director
$0Pt VII · Sec A
Rod Johnson
Director
$0Pt VII · Sec A
Jay Becker
Director
$0Pt VII · Sec A
Mark Boyken
Director
$0Pt VII · Sec A
Tom Bradley
Director
$0Pt VII · Sec A
Tom Pesek
Secretarytreasurer
$0Pt VII · Sec A
See Deer Lake Conservancy Incorporated 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

Deer Lake Conservancy Incorporated is an environmental nonprofit based in St Croix Fls, WI.

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Provided by the organization

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1 program · $84K · in their own filed words · FY2023
01

Quality and preservation of deer lake

$84Kprogram expense

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 · FY2024
American Gift FundFY2024$10K
Vanguard Charitable Endowment ProgramFY2024$6K
Donor Advised Charitable Giving INCFY2024$6K
Total grants receivedfrom 3 funders$22K
See all 3 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$115K
Ln 12
Gifts and grantsLn 1h$103K
Investment incomeLn 3$6K
Fees for servicesLn 2g$5K
Money outPt IX
$89K
Ln 25
Programscol B$84K
Managementcol C$5K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$368K
Total assetsLn 16$2.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$103K
Government grantsLn 1e$7K
Fees for servicesLn 2g$5K
Investment incomeLn 3$6K
Total revenueLn 12$115K
Assets in detailPt X, end of year
CashLn 1$92K
SavingsLn 2$276K
Cash and savings togetherLn 1–2$368K
Land, buildings, equipmentLn 10c$1.9M
Total assetsLn 16$2.3M
LiabilitiesLn 26$0
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$438K$368K
Land, buildings, equipmentLn 10c$1.8M$1.9M
Total assetsLn 16$2.2M$2.3M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.2M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$5K$5K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$738$738
Office expensesLn 13$7K$6K$636
Conferences, conventions and meetingsLn 19$726$726
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$54K$54K
All other expensesLn 24e$6K$6K$129
Total functional expensesLn 25$89K$84K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $246K$135K$110K$2.4M 990 PDF
FY2023 Viewing $115K$89K$26K$2.3M 990 PDF
FY2022 $315K$182K$133K$2.2M 990 PDF
FY2021 $223K$148K$76K$2.1M 990 PDF
FY2020 $306K$171K$134K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $114,544 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $314,615$102,699
I-9 Program service revenue$5,446
I-10 Investment incomePrior year $854$6,399
I-11 Other revenue$0
I-12 Total revenuePrior year $315,469$114,544
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $182,440$88,811
I-18 Total expensesPrior year $182,440$88,811
I-19 Revenue less expensesPrior year $133,029$25,733
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $114,544 across 6 lines filed
VIII-1e Government grants$7,103
VIII-1f All other contributions, gifts and grants$95,596
VIII-1h Total contributions, gifts and grants$102,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,446$5,446
VIII-3 Investment incomeRelated to mission $6,399$6,399
VIII-12 Total revenueRelated to mission $11,845 · Unrelated business $0 · Excluded from tax $0$114,544
Part IX · Statement of functional expenses $88,811 across 10 lines filed
IX-11a Management feesPrograms $4,650$4,650
IX-11c Accounting feesManagement $3,895$3,895
IX-11g Other fees for servicesPrograms $5,740$5,740
IX-12 Advertising and promotionPrograms $738$738
IX-13 Office expensesPrograms $6,203 · Management $636$6,839
IX-19 Conferences, conventions and meetingsPrograms $726$726
IX-22 Depreciation, depletion and amortizationPrograms $2,787$2,787
IX-23 InsurancePrograms $3,222$3,222
IX-24 Other expenses (24a–d)Programs $54,279$54,279
IX-24e All other expensesPrograms $5,806 · Management $129$5,935
IX-25 Total functional expensesPrograms $84,151 · Management $4,660 · Fundraising $0$88,811
Part X · Balance sheet $2,266,705 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $234,170$91,577
X-2 Savings and temporary cash investmentsStart of year $204,287$276,245
X-10c Land, buildings and equipment, netStart of year $1,801,670$1,898,883
X-16 Total assetsStart of year $2,240,404$2,266,705
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,137,448$1,163,749
X-28 Net assets with donor restrictionsStart of year $1,102,956$1,102,956
X-32 Total net assets or fund balancesStart of year $2,240,404$2,266,705
X-33 Total liabilities and net assetsStart of year $2,240,404$2,266,705
Part XI · Reconciliation of net assets $2,266,705 net assets at year end
XI-1 Total revenue$114,544
XI-2 Total expenses$88,811
XI-3 Revenue less expenses$25,733
XI-4 Net assets at start of year$2,240,404
XI-8 Prior period adjustments$568
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,266,705

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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