Civic Intelligence

Lake George Conservancy Inc.

990 • Fiscal year 2014 • EIN 20-1253190

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.LAKE-GEORGE.ORG
PO Box 564Fremont, IN 46737

(260) 747-9154

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,257,713

Up $99,527 (+4.6%) from 2013

Net Assets

Up

$2,257,713

Up $399,527 (+22%) from 2013

Liabilities

Down

$0

Down $300,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$424,235

Up $304,312 (+254%) from 2013

Expenses

Down

$24,708

Down $5,933 (-19%) from 2013

Net Income

Up

$399,527

Up $310,245 (+347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,592,071Liabilities 2010: $1,092,771Net Assets 2010: $1,499,3002010Assets 2011: $2,284,652Liabilities 2011: $653,850Net Assets 2011: $1,630,8022011Assets 2012: $2,227,214Liabilities 2012: $458,310Net Assets 2012: $1,768,9042012Assets 2013: $2,158,186Liabilities 2013: $300,000Net Assets 2013: $1,858,1862013Assets 2014: $2,257,713Liabilities 2014: $0Net Assets 2014: $2,257,7132014Assets 2015: $2,291,234Liabilities 2015: $0Net Assets 2015: $2,291,2342015Assets 2016: $2,343,602Liabilities 2016: $0Net Assets 2016: $2,343,6022016Assets 2017: $2,448,818Liabilities 2017: $0Net Assets 2017: $2,448,8182017Assets 2018: $2,428,938Liabilities 2018: $0Net Assets 2018: $2,428,9382018Assets 2019: $2,562,539Liabilities 2019: $0Net Assets 2019: $2,562,5392019Assets 2020: $2,814,854Liabilities 2020: $0Net Assets 2020: $2,814,8542020Assets 2021: $2,865,092Liabilities 2021: $0Net Assets 2021: $2,865,0922021Assets 2022: $2,893,911Liabilities 2022: $0Net Assets 2022: $2,893,9112022Assets 2023: $2,918,572Liabilities 2023: $0Net Assets 2023: $2,918,5722023Assets 2024: $3,099,171Liabilities 2024: $0Net Assets 2024: $3,099,1712024

Highlighted filing

2014

Assets$2,257,713
Liabilities$0
Net Assets$2,257,713
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,4822010Expenses 2011: $60,5372011Expenses 2012: $40,6932012Revenue 2013: $119,923Expenses 2013: $30,641Net Income 2013: $89,2822013Revenue 2014: $424,235Expenses 2014: $24,708Net Income 2014: $399,5272014Revenue 2015: $60,912Expenses 2015: $27,391Net Income 2015: $33,5212015Revenue 2016: $99,612Expenses 2016: $47,244Net Income 2016: $52,3682016Revenue 2017: $165,559Expenses 2017: $60,343Net Income 2017: $105,2162017Revenue 2018: $28,809Expenses 2018: $48,689Net Income 2018: -$19,8802018Revenue 2019: $228,876Expenses 2019: $95,275Net Income 2019: $133,6012019Revenue 2020: $330,388Expenses 2020: $78,073Net Income 2020: $252,3152020Revenue 2021: $117,287Expenses 2021: $67,049Net Income 2021: $50,2382021Revenue 2022: $91,838Expenses 2022: $63,020Net Income 2022: $28,8182022Revenue 2023: $95,277Expenses 2023: $70,616Net Income 2023: $24,6612023Revenue 2024: $227,817Expenses 2024: $47,218Net Income 2024: $180,5992024

Highlighted filing

2014

Revenue$424,235
Expenses$24,708
Net Income$399,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$438,902
Mission and Program Overview

Mission

The lake george conservancy exists to protect and preserve the quality of the ecosystems of lake george and its watershed through education, research and procurement of sensitive land by gift or purchase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,782$1,742,261▲ $479
Investments in Publicly Traded Securities$318,079$450,053▲ $131,974
Cash and Non-Interest-Bearing Accounts$95,909$63,525▼ $32,384
Inventories for Sale or Use$2,416$1,874▼ $542
Total Assets$2,158,186$2,257,713▲ $99,527
Liabilities
Deferred Revenue$300,000--
Total Liabilities$300,000$0▼ $300,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,737,000$1,737,000→ $0
Temporarily Rstr Net Assets$39,196$411,654▲ $372,458
Unrestricted Net Assets$81,990$109,059▲ $27,069
Total Net Assets Fund Balance$1,858,186$2,257,713▲ $399,527
Total Liabilities and Net Assets / Fund Balance$2,158,186$2,257,713▲ $99,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,737,000-$1,737,000
Equipment$5,261$11,614$16,875
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don ParrishPresident
Ed UslarDirector
Gary ZandstraDirector
Jane HamlinDirector
Jim BurgoonDirector
Jonathan LarimoreDirector
Linda HagermanDirector
Paul SchlatterDirector
Richard AltekruseDirector
Steve BoomerDirector
Jane CaseSecretary
Stan ParrishTreasurer
Craig JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,804
Program Service Revenue
$0
Investment Income
$14,417
Other Revenue
$12,014
All Other Contributions
$386,754
Change in Net Assets
$399,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,767-$5,767
Depreciation Depletion$2,049--$2,049
Office Expenses$1,989--$1,989
Other Expenses$1,875$1,985-$1,875
All Other Expenses$763$90-$853
Advertising$281--$281
Total Functional Expenses$14,662$10,046$0$24,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,010
Fundraising Direct Expenses$7,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who had power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of return was provided to officers to review prior to filing. Changes, if any, are determined by board.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake George Conservancy Inc
EIN
20-1253190
Phone
2607479154
Address
PO BOX 564, FREMONT, IN 46737

Signing Officer

Name
Don Parrish
Title
President
Phone
2607479154
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Parrish
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086283
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88110
IRS990ScheduleA/PublicSupportPY509Pct00.83470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153162
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/LandGrp/BookValueAmt01737000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01737000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158186
IRS990/TotalAssetsEOYAmt02257713
IRS990/TotalAssetsGrp/BOYAmt02158186
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IRS990/TotalContributionsAmt0397804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014662
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IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt014662
IRS990/TotalRevenueGrp/ExclusionAmt014417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05067
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02257713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 564
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046737
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LAKE-GEORGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607479154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GEORGE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0201253190
ReturnHeader/Filer/PhoneNum02607479154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,713
Liabilities
$0
Net assets
$2,257,713
Revenue
$424,235
Expenses
$24,708
Net income
$399,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.23$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.33$0.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.42$0.02$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.46$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.65$1.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.09$1.50$0.09