Civic Intelligence

Little Traverse Conservancy Inc.

990 • Fiscal year 2014 • EIN 23-7267810

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.LANDTRUST.ORG
3264 Powell RoadHarbor Springs, MI 49740

(231) 347-0991

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$106,500

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$94,047,576

Up $2,651,020 (+2.9%) from 2013

Net Assets

Up

$93,328,381

Up $2,736,150 (+3.0%) from 2013

Liabilities

Down

$719,195

Down $85,130 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$4,570,161

Up $356,575 (+8.5%) from 2013

Expenses

Down

$1,395,386

Down $648,235 (-32%) from 2013

Net Income

Up

$3,174,775

Up $1,004,810 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2012: $88,536,337Liabilities 2012: $592,603Net Assets 2012: $87,943,7342012Assets 2013: $91,396,556Liabilities 2013: $804,325Net Assets 2013: $90,592,2312013Assets 2014: $94,047,576Liabilities 2014: $719,195Net Assets 2014: $93,328,3812014Assets 2016: $99,413,311Liabilities 2016: $133,421Net Assets 2016: $99,279,8902016Assets 2017: $104,884,308Liabilities 2017: $155,899Net Assets 2017: $104,728,4092017Assets 2018: $106,679,025Liabilities 2018: $71,071Net Assets 2018: $106,607,9542018Assets 2019: $113,551,629Liabilities 2019: $224,403Net Assets 2019: $113,327,2262019Assets 2020: $121,118,583Liabilities 2020: $1,227,644Net Assets 2020: $119,890,9392020Assets 2021: $131,058,036Liabilities 2021: $1,229,154Net Assets 2021: $129,828,8822021Assets 2022: $135,368,746Liabilities 2022: $1,138,700Net Assets 2022: $134,230,0462022Assets 2024: $155,084,777Liabilities 2024: $296,172Net Assets 2024: $154,788,6052024

Highlighted filing

2014

Assets$94,047,576
Liabilities$719,195
Net Assets$93,328,381
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,863,8112012Revenue 2013: $4,213,586Expenses 2013: $2,043,621Net Income 2013: $2,169,9652013Revenue 2014: $4,570,161Expenses 2014: $1,395,386Net Income 2014: $3,174,7752014Revenue 2016: $5,200,664Expenses 2016: $1,541,326Net Income 2016: $3,659,3382016Revenue 2017: $5,759,376Expenses 2017: $1,604,157Net Income 2017: $4,155,2192017Revenue 2018: $4,583,188Expenses 2018: $1,755,859Net Income 2018: $2,827,3292018Revenue 2019: $7,009,522Expenses 2019: $1,662,238Net Income 2019: $5,347,2842019Revenue 2020: $6,757,610Expenses 2020: $1,892,269Net Income 2020: $4,865,3412020Revenue 2021: $9,637,882Expenses 2021: $1,964,908Net Income 2021: $7,672,9742021Revenue 2022: $10,191,312Expenses 2022: $2,152,118Net Income 2022: $8,039,1942022Revenue 2024: $11,225,910Expenses 2024: $4,269,006Net Income 2024: $6,956,9042024

Highlighted filing

2014

Revenue$4,570,161
Expenses$1,395,386
Net Income$3,174,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,886,595
Mission and Program Overview

Mission

Land protection and preservation in Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,406,767$10,472,090▲ $65,323
Savings and Temporary Cash Investments$1,370,339$1,444,158▲ $73,819
Cash and Non-Interest-Bearing Accounts$775,853$886,068▲ $110,215
Investments Other Securities$1,220,662$551,640▼ $669,022
Inventories for Sale or Use$268,498$252,260▼ $16,238
Land, Buildings, and Equipment, Net$215,835$217,976▲ $2,141
Prepaid Expenses and Deferred Charges$89,283$59,577▼ $29,706
Pledges and Grants Receivable$264,664$5,370▼ $259,294
Total Assets$91,396,556$94,047,576▲ $2,651,020
Other Assets Total$76,784,655$80,158,437▲ $3,373,782
Liabilities
Grants Payable$652,780--
Mortgage Notes Payable Secured by Investment Property-$580,000-
Deferred Revenue$91,191$82,752▼ $8,439
Accounts Payable and Accrued Expenses$60,354$56,443▼ $3,911
Total Liabilities$804,325$719,195▼ $85,130
Net Assets / Fund Balance
Permanently Rstr Net Assets$85,669,224$88,727,948▲ $3,058,724
Unrestricted Net Assets$2,674,210$2,431,437▼ $242,773
Temporarily Rstr Net Assets$2,248,797$2,168,996▼ $79,801
Total Net Assets Fund Balance$90,592,231$93,328,381▲ $2,736,150
Total Liabilities and Net Assets / Fund Balance$91,396,556$94,047,576▲ $2,651,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,366$291,172-
Other Land Buildings$88,268$99,887-
Equipment$19,342$365,106-
Other Assets Org$370,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,918,812$269,227▲ $172,333$456,542$10,903,830
2013$9,722,840$377,903▲ $1,170,283$352,214$10,918,812
2012$8,047,826$509,224▲ $1,198,346$32,556$9,722,840
2011$7,530,562$1,342,263▼ $558,247$266,752$8,047,826
2010$6,881,310$331,322▲ $472,420$154,490$7,530,562
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BaileyExecutive DiFT$106,500$106,500
Thomas LagerstromAssociate DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Mary FaculakChair
Gregg GarverVice Chair
Ashley MoerkeTrustee
Carol JacksonTrustee
Dan JarzabkowskiTrustee
Dave KringTrustee
Dave PattersonTrustee
Dianne LitzenburgerTrustee
Dr James C GillinghamTrustee
Frank EttawageshikTrustee
Jeffrey S FordTrustee
Jim BaumannTrustee
Joan WinstonTrustee
John GriffinTrustee
Karie SlavikTrustee
Kerri MertaughTrustee
Lisa LoydTrustee
Marsha R TompkinsTrustee
Mary Ann Van LokerenTrustee
Mary DriggsTrustee
Maureen NicholsonTrustee
Michael DowTrustee
Michael J FitzsimonsTrustee
Molly Ames BakerTrustee
Nadine CainTrustee
Nancy LindsayTrustee
Neil MarzellaTrustee
Patricia G WarnerTrustee
Paul C KeiswetterTrustee
R Hamilton SchirmerTrustee
Steve ArbaughTrustee
Thomas JeffsTrustee
Warner BlowTrustee
William MccormickTrustee
Marta OlsonSecretary
Ian Rn BundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,942,997
Program Service Revenue
$0
Investment Income
$627,164
Other Revenue
$0
All Other Contributions
$3,141,407
Change in Net Assets
$3,174,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other10$515,686Fair Market Value
Real Estate Other1$92,000Fair Market Value
Total Noncash Contributions11$607,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,570,161
Revenue Not Reported on Form 990
$-438,625
Total Revenue per Audited Statements
$4,131,536
Total Revenue per Form 990
$4,570,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,747
Other Expenses$403,639
Total Fundraising Expense$73,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,716$24,438$8,248$551,402
Current Officers, Directors, Trustees, and Key Employees$164,525$19,900$14,575$199,000
Other Employee Benefits$114,409$7,544$3,771$125,724
Office Expenses$74,707$10,253$31,253$116,213
Payroll Taxes$53,595$3,534$1,767$58,896
Pension Plan Contributions$51,620$3,403$1,702$56,725
Depreciation Depletion$25,481$3,185$3,185$31,851
Insurance$22,624$2,828$2,828$28,280
Occupancy$22,119$2,765$2,765$27,649
Travel$22,949$1,000$1,000$24,949
Fees for Services Legal$14,295$595$595$15,485
Fees for Services Accounting$8,934$373$373$9,680
Conferences and Meetings$4,611--$4,611
Other Expenses$2,031$254$254$2,539
Total Functional Expenses$1,240,998$81,072$73,316$1,395,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,386
Total Expenses per Audited Statements$1,395,386
Total Expenses per Form 990$1,395,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel MooreFormer Board ChLegal ConsultationNo$17,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Kieran fleming anne fleming land protect consultant married”

Form 990, Page 6, Part VI, Line 6

“Any contribution of 1 or more becomes a member of the conservancy.”

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

“Any contributor of 1 or more has voting privileges with respect to the elections of directors to the governing board.”

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

“An electronic or paper copy of a draft of form 990 is distributed to all board members for their review, prior to finalizing and filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored through voluntary submission by the conflicted party and by direction of the board chair.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors reviews the compensation of the key staff personnel. None of the officers or directors receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's annual report, which is posted on the website, includes a financial summary.”

Filing and Contact Details

Filer

Filer Name
Little Traverse Conservancy Inc
EIN
23-7267810
Phone
2313470991
Address
3264 POWELL ROAD, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Thomas Lagerstrom
Title
Associate Director
Phone
2313470991
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Bailey
Formed
1972
Legal Domicile
Mi
Voting Board Members
36
Independent Board Members
36
Employees
16
Volunteers
200

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The conservancy records purchased conservation easements at cost, as long- term assets. Donated conservation easements are not recorded in the accounting records, due to the difficulty in establishing a value for these contributions.”

Schedule D, Page 2, Part V, Line 4

“The primary use of the conservancy's endowment fund is to ensure the long- term care, management and enforcement of its nature preserves and conservation easements. In addition, the endowment may be used to provide funding for operations and to purchase land.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,047,576
Liabilities
$719,195
Net assets
$93,328,381
Revenue
$4,570,161
Expenses
$1,395,386
Net income
$3,174,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$0.30$155$11.2$4.27$6.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$1.14$134$10.2$2.15$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$1.23$130$9.64$1.96$7.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$1.23$120$6.76$1.89$4.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.22$113$7.01$1.66$5.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.07$107$4.58$1.76$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.16$105$5.76$1.60$4.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$0.13$99.3$5.20$1.54$3.66
2014Detailed filing. Detailed filing data is available for this year.$94.0$0.72$93.3$4.57$1.40$3.17
2013Detailed filing. Detailed filing data is available for this year.$91.4$0.80$90.6$4.21$2.04$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$0.59$87.9$2.86
Peer Organizations

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