Civic Intelligence

Pt Lookout Land Conservancy

990 • Fiscal year 2013 • EIN 27-3064063

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 46849301

(616) 682-1385

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$729,130

No earlier filing loaded for comparison.

Net Assets

$681,967

No earlier filing loaded for comparison.

Liabilities

$47,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

$389,766

No earlier filing loaded for comparison.

Expenses

$20,262

No earlier filing loaded for comparison.

Net Income

$369,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $729,130Liabilities 2013: $47,163Net Assets 2013: $681,9672013Assets 2015: $788,764Liabilities 2015: $16,092Net Assets 2015: $772,6722015Assets 2016: $808,378Liabilities 2016: $0Net Assets 2016: $808,3782016Assets 2017: $820,477Liabilities 2017: $0Net Assets 2017: $820,4772017Assets 2018: $826,883Liabilities 2018: $0Net Assets 2018: $826,8832018Assets 2019: $845,650Liabilities 2019: $0Net Assets 2019: $845,6502019Assets 2020: $848,905Liabilities 2020: $2,309Net Assets 2020: $846,5962020Assets 2022: $1,002,616Liabilities 2022: $1,068Net Assets 2022: $1,001,5482022Assets 2024: $1,008,139Liabilities 2024: $11,221Net Assets 2024: $996,9182024

Highlighted filing

2013

Assets$729,130
Liabilities$47,163
Net Assets$681,967
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2013: $389,766Expenses 2013: $20,262Net Income 2013: $369,5042013Revenue 2015: $114,407Expenses 2015: $25,213Net Income 2015: $89,1942015Revenue 2016: $129,464Expenses 2016: $24,439Net Income 2016: $105,0252016Revenue 2017: $104,673Expenses 2017: $24,233Net Income 2017: $80,4402017Revenue 2018: $105,870Expenses 2018: $31,579Net Income 2018: $74,2912018Revenue 2019: $100,591Expenses 2019: $28,006Net Income 2019: $72,5852019Revenue 2020: $75,535Expenses 2020: $23,165Net Income 2020: $52,3702020Revenue 2022: $122,937Expenses 2022: $20,007Net Income 2022: $102,9302022Revenue 2024: $117,979Expenses 2024: $33,547Net Income 2024: $84,4322024

Highlighted filing

2013

Revenue$389,766
Expenses$20,262
Net Income$369,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$457,125
Mission and Program Overview

Mission

To acquire land to preserve green space, provide for outdoor recreatin, and to enhance the enviroment and provide for community education.

To acquire land to preserve green space, provide for outdoor recreation, and to enhance the environment and provide for community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,093$726,534▲ $352,441
Rtn Earn Endowment Incm Other Fnds$362,043$681,967▲ $319,924
Cash and Non-Interest-Bearing Accounts$12,614$2,596▼ $10,018
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,707$729,130▲ $342,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,664$47,163▲ $22,499
Total Liabilities$24,664$47,163▲ $22,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,043$681,967▲ $319,924
Total Liabilities and Net Assets / Fund Balance$386,707$729,130▲ $342,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,926--
Equipment$5,608$1,826-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James W KorthPresident
Anne Macdonald KorthDirector
Colleen TanzyDirector
Holly Macdonald KorthSecretary
Thomas a KorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,432
All Other Contributions
$365,334
Change in Net Assets
$369,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$348,334
Total Noncash Contributions1$348,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,262
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-$2,910-$2,910
Other Expenses-$667-$667
Insurance-$589-$589
Total Functional Expenses$0$20,262$0$20,262
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - officers & directors (1) and (2) and (4) - brothers & sister (1) and (5) - husband & wife (1) and (3) - father & daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Thomas a korth, treasurer, will review form 990 at board meeting with all directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, conflict of interest policy, and financial statements will be made available to public upon request.”

Filing and Contact Details

Filer

EIN
27-3064063
Phone
6166821385

Signing Officer

Name
Thomas a Korth
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Bernard Swichkow CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrelated business deductions = -$49581”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES BEFORE REIMBURSEMNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM KORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt047164
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0348334
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - OFFICERS & DIRECTORS (1) AND (2) AND (4) - BROTHERS & SISTER (1) AND (5) - HUSBAND & WIFE (1) AND (3) - FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS A KORTH, TREASURER, WILL REVIEW FORM 990 AT BOARD MEETING WITH ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrelated business deductions = -$49581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PT LOOKOUT #1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11US 23 #1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12US 23 #2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine135020 HURON RD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine12P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine13P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode049301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode149301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode249301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode349301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine105020 HURON RD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10P O BOX 468
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ADA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode049301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386707
IRS990/TotalAssetsEOYAmt0729130
IRS990/TotalAssetsGrp/BOYAmt0386707
IRS990/TotalAssetsGrp/EOYAmt0729130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,130
Liabilities
$47,163
Net assets
$681,967
Revenue
$389,766
Expenses
$20,262
Net income
$369,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.12$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.12$0.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.08$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.11$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.39$0.02$0.37