Civic Intelligence

Pt Lookout Land Conservancy

990 • Fiscal year 2014 • EIN 27-3064063

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
PO Box 468Ada, MI 49301

(616) 682-1385

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$771,366

Up $42,236 (+5.8%) from 2013

Net Assets

Up

$740,202

Up $58,235 (+8.5%) from 2013

Liabilities

Down

$31,164

Down $15,999 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Down

$121,529

Down $268,237 (-69%) from 2013

Expenses

Up

$23,674

Up $3,412 (+17%) from 2013

Net Income

Down

$97,855

Down $271,649 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 2014: $771,366Liabilities 2014: $31,164Net Assets 2014: $740,2022014Assets 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

2014

Assets$771,366
Liabilities$31,164
Net Assets$740,202
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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 2014: $121,529Expenses 2014: $23,674Net Income 2014: $97,8552014Revenue 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

2014

Revenue$121,529
Expenses$23,674
Net Income$97,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$170,895
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$726,534$760,572▲ $34,038
Rtn Earn Endowment Incm Other Fnds$681,967$740,202▲ $58,235
Cash and Non-Interest-Bearing Accounts$2,596$10,794▲ $8,198
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$729,130$771,366▲ $42,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,163$31,164▼ $15,999
Total Liabilities$47,163$31,164▼ $15,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,967$740,202▲ $58,235
Total Liabilities and Net Assets / Fund Balance$729,130$771,366▲ $42,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,452--
Equipment$4,120$3,314-
Compensation and Service Providers
Top Officer Pay47th 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
$106,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,004
All Other Contributions
$106,525
Change in Net Assets
$97,855

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$35,525
Total Noncash Contributions1$35,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,674
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-$4,975-$4,975
Insurance-$694-$694
Other Expenses-$172-$172
Total Functional Expenses$0$23,674$0$23,674
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

Filer Name
Pt Lookout Land Conservancy
EIN
27-3064063
Phone
6166821385
Address
PO BOX 468, ADA, MI 49301

Signing Officer

Name
Thomas a Korth
Title
Treasurer
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Binstock Rubin Adler Aldecoa & Ellzey Pa
Address
9100 S Dadeland Blvd Ste 1600, Miami, FL 33156-7817
Preparer
Bernard Swichkow CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrelated business deductions = -$39620”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07434
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IRS990ScheduleD/LandGrp/BookValueAmt0756452
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760572
IRS990ScheduleD/TotalEasementsCnt018
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031164
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES BEFORE REIMBURSEMNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM KORTH
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IRS990ScheduleL/TotalBalanceDueAmt031164
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt035525
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 = -$39620
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/BusinessNameLine1Txt0PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PT LOOKOUT LAND CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PT LOOKOUT #1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1US 23 #1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2US 23 #2 LLC
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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3P O BOX 468
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt05020 HURON RD LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ADA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd049301
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/TotalAssetsBOYAmt0729130
IRS990/TotalAssetsEOYAmt0771366
IRS990/TotalAssetsGrp/BOYAmt0729130
IRS990/TotalAssetsGrp/EOYAmt0771366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$771,366
Liabilities
$31,164
Net assets
$740,202
Revenue
$121,529
Expenses
$23,674
Net income
$97,855
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
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.39$0.02$0.37