Civic Intelligence

Lake George Conservancy Inc.

990 • Fiscal year 2016 • EIN 20-1253190

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,343,602

Up $52,368 (+2.3%) from 2015

Net Assets

Up

$2,343,602

Up $52,368 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$99,612

Up $38,700 (+64%) from 2015

Expenses

Up

$47,244

Up $19,853 (+72%) from 2015

Net Income

Up

$52,368

Up $18,847 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,343,602
Liabilities$0
Net Assets$2,343,602
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$99,612
Expenses$47,244
Net Income$52,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$115,016
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$1,758,462$1,779,951▲ $21,489
Investments in Publicly Traded Securities$455,569$499,057▲ $43,488
Cash and Non-Interest-Bearing Accounts$74,380$62,519▼ $11,861
Inventories for Sale or Use$2,823$2,075▼ $748
Total Assets$2,291,234$2,343,602▲ $52,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,737,000$1,737,000→ $0
Temporarily Rstr Net Assets$416,616$447,819▲ $31,203
Unrestricted Net Assets$137,618$158,783▲ $21,165
Total Net Assets Fund Balance$2,291,234$2,343,602▲ $52,368
Total Liabilities and Net Assets / Fund Balance$2,291,234$2,343,602▲ $52,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,737,000-$1,737,000
Equipment$16,382$16,619$33,001
Buildings$26,569$699$27,268
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ted BohmanPresident
Jim BurgoonDirector
Jim LakeDirector
Joe EickhoffDirector
Linda WeaverDirector
Matt MinnickDirector
Paul SchlatterDirector
Richard AltekruseSecretary
Steve BoomerTreasurer
Bob ShireyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,945
Program Service Revenue
$0
Investment Income
$18,834
Other Revenue
$12,833
All Other Contributions
$56,320
Change in Net Assets
$52,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,244
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-$4,334-$4,334
Depreciation Depletion$4,078--$4,078
Office Expenses$1,938--$1,938
Other Expenses$1,762$3,323-$1,762
All Other Expenses$529$452-$981
Advertising$292--$292
Total Functional Expenses$33,702$13,542$0$47,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,033
Fundraising Direct Expenses$8,206
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
Steve Boomer
Title
Treasurer
Phone
2607479154
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Boomer
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0292
IRS990/AdvertisingGrp/TotalAmt0292
IRS990/AllOtherContributionsAmt056320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0529
IRS990/AllOtherExpensesGrp/TotalAmt0981
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE BOOMER
IRS990/BooksInCareOfDetail/PhoneNum02607453570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 564
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046737
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074380
IRS990/CashNonInterestBearingGrp/EOYAmt062519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018834
IRS990/CYOtherExpensesAmt047244
IRS990/CYOtherRevenueAmt012833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052368
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04078
IRS990/DepreciationDepletionGrp/TotalAmt04078
IRS990/Desc0THE ORGANIZATIONS PROGRAMS CONSIST OF LAND ACQUISTION IN CONNECTION WITH THE PRESERVATION OF THE LAKE GEORGE ECOSYSTEM. IN ADDITION THE ORGANIZATION HAS A EURASIAN WEED CONTROL PROGRAM TO LIMIT AND REDUCE THE SPREAD OF THE INVASIVE EURASIAN MILL FOLL THROUGHOUT THE LAKE AND AN EDUCATION PROGRAM FOR CHILDREN TO EDUCATE THEM ABOUT THE ECOSYSTEMS, WATERSHED AND WATER QUALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04334
IRS990/FeesForServicesAccountingGrp/TotalAmt04334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BURGOON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ALTEKRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SCHLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TED BOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT MINNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08206
IRS990/FundraisingGrossIncomeAmt013033
IRS990/GainOrLossGrp/OtherAmt04259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04259
IRS990/GrossReceiptsAmt0115016
IRS990/GrossSalesOfInventoryAmt015204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02075
IRS990/InvestmentIncomeGrp/ExclusionAmt014575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499057
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01779951
IRS990/LandBldgEquipCostOrOtherBssAmt01797269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02291234
IRS990/NetAssetsOrFundBalancesEOYAmt02343602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08006
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08006
IRS990/NetUnrelatedBusTxblIncmAmt01289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09460
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES (990-T)
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES (990-T)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13323
IRS990/OtherExpensesGrp/ProgramServicesAmt025103
IRS990/OtherExpensesGrp/ProgramServicesAmt11762
IRS990/OtherExpensesGrp/TotalAmt025103
IRS990/OtherExpensesGrp/TotalAmt15433
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt31762
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01737000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01737000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BOOMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020840
IRS990/PYOtherExpensesAmt027391
IRS990/PYOtherRevenueAmt010543
IRS990/PYRevenuesLessExpensesAmt033521
IRS990/PYTotalExpensesAmt027391
IRS990/PYTotalRevenueAmt060912
IRS990/ReconcilationRevenueExpnssAmt052368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078444
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01289
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87580
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal509Amt0780482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169591
IRS990ScheduleA/Total509Grp/TotalAmt0810482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027268
IRS990ScheduleD/EquipmentGrp/BookValueAmt016382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033001
IRS990ScheduleD/LandGrp/BookValueAmt01737000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01737000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779951
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0447819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291234
IRS990/TotalAssetsEOYAmt02343602
IRS990/TotalAssetsGrp/BOYAmt02291234
IRS990/TotalAssetsGrp/EOYAmt02343602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033702
IRS990/TotalFunctionalExpensesGrp/TotalAmt047244
IRS990/TotalGrossUBIAmt08006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02291234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343602
IRS990/TotalProgramServiceExpensesAmt033702
IRS990/TotalRevenueGrp/ExclusionAmt018834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08006
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 LANE 130B LAKE GEORGE
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046737
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAKE-GEORGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607479154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F17D601CEB1D14C81642878286F956E22CCFA6B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F17D601CEB1D14C81642878286F956E22CCFA6B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02017-03-23T20:15:29+00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,602
Liabilities
$0
Net assets
$2,343,602
Revenue
$99,612
Expenses
$47,244
Net income
$52,368
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