Civic Intelligence

Higgins Lake Land Conservancy Inc.

990EZ • Fiscal year 2018 • EIN 11-3812984

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,209

Up $38,375 (+47%) from 2016

Net Assets

Up

$120,209

Up $38,375 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$26,075

Up $5,095 (+24%) from 2016

Expenses

Down

$3,853

Down $3,572 (-48%) from 2016

Net Income

Up

$22,222

Up $8,667 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$120,209
Liabilities$0
Net Assets$120,209
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$26,075
Expenses$3,853
Net Income$22,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$26,075
Mission and Program Overview

Mission

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

LAND CONSERVANCY

Program Services

DescriptionGrantsExpenses
WETLAND ACQUISITION$12,500$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CORNELLTrustee-$0--
JANICE MONTROSSTrustee-$0--
DALE MACDONALDTrustee-$0--
KENNETH DENNINGSTrustee-$0--
WILLIAM CAREYTrustee-$0--
DONALD MICKSecretary-$0--
GREGORY DOUGLASTreasurer-$0--
DONALD MICKChairmanPT$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
Phone
8105777965
Signed
2019-05-06
Discuss with paid preparer
No

Preparer

Firm
Gregory Douglas CPA
Address
PO BOX 90, Higgins Lake, MI 48627
Preparer
Greg Douglas
Phone
8105777965
Raw XML Appendix178 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Douglas
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ReturnHeader/BusinessOfficerGrp/PhoneNum08105777965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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ReturnHeader/Filer/EIN0113812984
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ReturnHeader/PreparerPersonGrp/PhoneNum08105777965
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Douglas
ReturnHeader/ReturnTs02019-05-14T10:37:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,209
Liabilities
$0
Net assets
$120,209
Revenue
$26,075
Expenses
$3,853
Net income
$22,222
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
2018Detailed filing. Detailed filing data is available for this year.$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