Civic Intelligence

Lake George Conservancy Inc.

990T • Fiscal year 2020 • EIN 20-1253190

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 564Fremont, IN 46737

(260) 747-9154

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,099,171
Liabilities$0
Net Assets$3,099,171

Operations Trend

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

Latest loaded filing

2024

Revenue$227,817
Expenses$47,218
Net Income$180,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.0
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.

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
Matt Minnick
Title
President
Phone
2607479154
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix89 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt010400
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0371
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04778
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt05149
IRS990T/BalanceDueAmt0498
IRS990T/BooksInCareOfDetail/PersonNm0STEVE BOOMER
IRS990T/BooksInCareOfDetail/PhoneNum02607453570
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 564
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046737
IRS990T/BookValueAssetsEOYAmt02814854
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PrntCorporationNameControlTxt0LAKE
IRS990TScheduleA/BeginningOfYearInventoryAmt02244
IRS990TScheduleA/CostOfGoodsSoldAmt010290
IRS990TScheduleA/EndOfYearInventoryAmt01768
IRS990TScheduleA/GrossProfitAmt07833
IRS990TScheduleA/GrossReceiptsOrSalesAmt018123
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018123
IRS990TScheduleA/OtherDeductionsAmt04461
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt09814
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt012058
IRS990TScheduleA/TotalDeductionsAmt04461
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07833
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07833
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt03372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03372
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0498
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0498
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0498
IRS990T/TotalTaxComputationAmt0498
IRS990T/TotalUBTIAmt02372
IRS990T/TotalUBTIBeforeNOLSpecificAmt03372
IRS990T/TotalUBTIBeforeSection199AAmt03372
IRS990T/TotalUBTIComputedAmt03372
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MINNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607479154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02021-11-23T14:36:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINNICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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