Civic Intelligence

Higgins Lake Land Conservancy Inc.

990EZ • Fiscal year 2016 • EIN 11-3812984

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization Profilehigginslakelandconservancy.com
PO Box 90Higgins Lake, MI 48627

(810) 577-7965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$81,834

No earlier filing loaded for comparison.

Net Assets

$81,834

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$20,980

No earlier filing loaded for comparison.

Expenses

$7,425

No earlier filing loaded for comparison.

Net Income

$13,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $81,834Liabilities 2016: $0Net Assets 2016: $81,8342016Assets 2018: $120,209Liabilities 2018: $0Net Assets 2018: $120,2092018Assets 2020: $208,159Liabilities 2020: $0Net Assets 2020: $208,1592020Assets 2021: $394,107Liabilities 2021: $0Net Assets 2021: $394,1072021

Highlighted filing

2016

Assets$81,834
Liabilities$0
Net Assets$81,834
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $20,980Expenses 2016: $7,425Net Income 2016: $13,5552016Revenue 2018: $26,075Expenses 2018: $3,853Net Income 2018: $22,2222018Revenue 2020: $67,720Expenses 2020: $9,305Net Income 2020: $58,4152020Revenue 2021: $46,226Expenses 2021: $12,362Net Income 2021: $33,8642021

Highlighted filing

2016

Revenue$20,980
Expenses$7,425
Net Income$13,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$20,980
Mission and Program Overview

Mission

Acquire and otherwise manage conservation of lands within the watershed of Higgins Lake

Land Conservancy

Program Services

DescriptionGrantsExpenses
Review watershed properties and economic and social impact to area-$625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FryeChairmanPT$0--
Donald MickSecretaryPT$0--
Gregory DouglasTreasurerPT$0--
William CareyTrusteePT$0--
Kenneth DenningsTrusteePT$0--
Dale MacDonaldTrusteePT$0--
Janice MontrossTrusteePT$0--
Jack CornellTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Higgins Lake Land Conservancy
EIN
11-3812984
Phone
8105777965
Address
PO BOX 90, HIGGINS LAKE, MI 48627

Signing Officer

Name
Gregory Douglas
Title
Treasurer
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Douglas CPA
Address
PO Box 90, Higgins Lake, MI 48627
Preparer
Gregory Douglas
Phone
8105777965
Supplemental Narrative

Additional Explanations

990 EZ Line 10

“Donation to higgins lake swimmer's itch organization total amount $1000”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregory Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum09898215966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Samoset Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081834
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt020980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Mick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Dennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dale MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Montross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jack Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Land Conservancy
IRS990EZ/PrintingPublicationsPostageAmt04225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Review watershed properties and economic and social impact to area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07425
IRS990EZ/TotalProgramServiceExpensesAmt0625
IRS990EZ/TotalRevenueAmt020980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0higginslakelandconservancy.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065600
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065600
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/Total509Grp/TotalAmt065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO HIGGINS LAKE SWIMMER'S ITCH ORGANIZATION TOTAL AMOUNT $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS LAKE LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0113812984
ReturnHeader/Filer/PhoneNum08105777965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0HIGGINS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C9F99744CED4E693570CF9DD689406D152079BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9F99744CED4E693570CF9DD689406D152079BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03878502017108g000423
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.7.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262492644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Higgins Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048627
ReturnHeader/PreparerPersonGrp/PhoneNum08105777965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T19:22:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,834
Liabilities
$0
Net assets
$81,834
Revenue
$20,980
Expenses
$7,425
Net income
$13,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.46$0.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.68$0.09$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.26$0.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.07$0.14