Court Oreilles Lakes Association Inc
- Assets
- $249.6k
- Revenue
- $225.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Hayward, WI
- Founding
- Data as of
- 12/2021
- EIN
- 39-1829932
Organization Overview
Court Oreilles Lakes Association Inc is located in Hayward, WI. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Court Oreilles Lakes Association 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, Court Oreilles Lakes Association Inc generated $225.0k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $103.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 2 years. 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
THE PURPOSES OF THE COURTE OREILLES LAKES ASSOCIATION, INC. ARE (1) TO PROTECT, PRESERVE, AND ENHANCE THE QUALITY OF THE COURTE OREILLES LAKES, THEIR SHORELANDS AND SURROUNDING AREAS, WHILE RESPECTING THE INTERESTS OF PROPERTY OWNERS AND THE RIGHTS OF THE GENERAL PUBLIC, AND (2) TO CONSIDER, STUDY, SURVEY AND RESPOND TO ISSUES DEEMED RELEVANT BY THE MEMBERSHIP OF THE ORGANIZATION. THE COURTE OREILLES LAKES CONSIST OF LAC COURTE OREILLES AND LITTLE LAC COURTE OREILLES, BOTH LOCATED IN SAWYER COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROTECT, PRESERVE, AND ENHANCE THE QUALITY OF COURTE OREILLES LAKES AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick O'neill Vice President | OfficerTrustee | 2 | $0 |
Chris Bedwell President | OfficerTrustee | 2 | $0 |
Jess Brickner Secretary | OfficerTrustee | 2 | $0 |
Shelley Paine Treasurer | OfficerTrustee | 2 | $0 |
Jim Coors Chair | Trustee | 2 | $0 |
Mike Persson Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,999 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $225,000 |
| 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 | $23,892 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $404 |
| Office expenses | $1,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,676 |
| Insurance | $809 |
| All other expenses | $4,327 |
| Total functional expenses | $103,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,590 |
| Savings and temporary cash investments | $6,958 |
| 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 | $87,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,628 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $249,628 |
| 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 | $249,628 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Court Oreilles Lakes Association Inc has recieved totaling $86,578.
| Awarding Organization | Amount |
|---|---|
Eau Claire Community Foundation Eau Claire, WI PURPOSE: UNRESTRICTED | $76,078 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $7,500 |
Rouse Family Foundation Minneapolis, MN PURPOSE: PROGRAM SUPPORT | $2,500 |
Dover Foundation Downers Grove, IL PURPOSE: GIFT MATCHING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Association Of Illinois Soil & Water Conservation Districts Springfield, IL | $387,461 | $3,234,520 |
Bond Madison Water Company Pocahontas, IL | $13,786,763 | $2,866,600 |
Trout Unlimited Chanhassen, MN | $885,128 | $2,532,595 |
Living Lands & Waters East Moline, IL | $3,683,421 | $2,325,294 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
The Wetlands Initiative Chicago, IL | $10,049,194 | $2,434,760 |
Tip Of The Mitt Watershed Council Petoskey, MI | $4,852,617 | $1,698,728 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |
Alliance For Water Efficiency Nfp Chicago, IL | $510,612 | $1,181,528 |