Mondovi Conservation Club Inc
- Assets
- $332.2k
- Revenue
- $206.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mondovi, WI
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 39-1463546
Organization Overview
Mondovi Conservation Club Inc is located in Mondovi, WI. The organization was established in 1997. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mondovi Conservation Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mondovi Conservation Club Inc generated $206.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $166.6k during the year ending 12/2021. While expenses have increased by 29.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND CONSERVATION OF NATURAL RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES THE USE OF FACILITIES FOR OTHER NON-PROFIT ORGS.HUNTER SAFETY COURSES, KIDS FISHING CONTEST, YOUTH ARCHERYGAME AND FISH STOCKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Michlig Secretary | Officer | 2 | $0 |
Terry Pittman Director | Officer | 1 | $0 |
Greg Poechel Director | Officer | 1 | $0 |
Rich Bauer Director | Officer | 1 | $0 |
Andy Sandberg Vice President | Officer | 1 | $0 |
Terri Roehrig Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,035 |
| Fundraising events | $192,912 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,953 |
| Total Program Service Revenue | $0 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,009 |
| Advertising and promotion | $153 |
| Office expenses | $430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,655 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,166 |
| Interest | $1,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,207 |
| Insurance | $4,156 |
| All other expenses | $0 |
| Total functional expenses | $166,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $73,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $258,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,214 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $94,701 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $94,701 |
| Net assets without donor restrictions | $237,513 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $332,214 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mondovi Conservation Club Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Margaret Rivers Fund Stillwater, MN | $20,264,655 | $1,500,196 |
Quad City Conservation Alliance Inc Rock Island, IL | $569,069 | $316,125 |
Chicago's Environmental Fund Chicago, IL | $0 | $579 |
Minnesota Environmental Fund Minneapolis, MN | $0 | $0 |
Wisconsin Wildlife Federation Inc Poynette, WI | $1,241,753 | $273,004 |
Mondovi Conservation Club Inc Mondovi, WI | $332,214 | $206,054 |
Turtle Lake Wildlife Foundation Troy, MI | $848,281 | $171,098 |
Pardee Cancer Treatment Fund Of Bay County Michigan Bay City, MI | $662,959 | $151,332 |
On The Ground Traverse City, MI | $49,868 | $0 |
Good Guy Open Inc Andover, MN | $351,155 | $0 |
Mead Wildlife Area Tr Wisconsin Rapids, WI | $1,274,156 | $308,800 |
Charles A And Anne Morrow Lindbergh Foundation Chicago, IL | $162,641 | $0 |