Civic Intelligence

Pt Lookout Land Conservancy

990 • Fiscal year 2015 • EIN 27-3064063

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$788,764

Up $59,634 (+8.2%) from 2013

Net Assets

Up

$772,672

Up $90,705 (+13%) from 2013

Liabilities

Down

$16,092

Down $31,071 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Down

$114,407

Down $275,359 (-71%) from 2013

Expenses

Up

$25,213

Up $4,951 (+24%) from 2013

Net Income

Down

$89,194

Down $280,310 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2015

Assets$788,764
Liabilities$16,092
Net Assets$772,672
Open 2015 Filing

Operations Trend

Revenue Growth30th 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 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

2015

Revenue$114,407
Expenses$25,213
Net Income$89,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$183,970
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
Rtn Earn Endowment Incm Other Fnds$740,202$772,672▲ $32,470
Land, Buildings, and Equipment, Net$760,572$772,436▲ $11,864
Cash and Non-Interest-Bearing Accounts$10,794$16,328▲ $5,534
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$771,366$788,764▲ $17,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,164$16,092▼ $15,072
Total Liabilities$31,164$16,092▼ $15,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,202$772,672▲ $32,470
Total Liabilities and Net Assets / Fund Balance$771,366$788,764▲ $17,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,827--
Equipment$1,609$5,825-
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
$92,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,987
All Other Contributions
$92,420
Change in Net Assets
$89,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,213
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-$4,425-$4,425
Insurance-$772-$772
Fees for Services Management-$209-$209
Other Expenses-$92-$92
Total Functional Expenses$0$25,213$0$25,213
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
2016-06-28
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 = -$56725”

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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/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772436
IRS990ScheduleD/TotalEasementsCnt018
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES BEFORE REIMBURSEMNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER EXPENSES BE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM KORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM KORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt016092
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 = -$56725
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt35020 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/AddressLine1Txt0P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3P O BOX 468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3ADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd149301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd249301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd349301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt05020 HURON RD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0P O BOX 468
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/TotalAssetsBOYAmt0771366
IRS990/TotalAssetsEOYAmt0788764
IRS990/TotalAssetsGrp/BOYAmt0771366
IRS990/TotalAssetsGrp/EOYAmt0788764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,764
Liabilities
$16,092
Net assets
$772,672
Revenue
$114,407
Expenses
$25,213
Net income
$89,194
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