Civic Intelligence

Pt Lookout Land Conservancy

990 • Fiscal year 2017 • EIN 27-3064063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$820,477

Up $12,099 (+1.5%) from 2016

Net Assets

Up

$820,477

Up $12,099 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$104,673

Down $24,791 (-19%) from 2016

Expenses

Down

$24,233

Down $206 (-0.8%) from 2016

Net Income

Down

$80,440

Down $24,585 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$820,477
Liabilities$0
Net Assets$820,477
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$104,673
Expenses$24,233
Net Income$80,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$192,072
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 enviroment and provide for community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,378$820,477▲ $12,099
Land, Buildings, and Equipment, Net$781,981$779,809▼ $2,172
Cash and Non-Interest-Bearing Accounts$23,250$34,894▲ $11,644
Total Assets$808,378$820,477▲ $12,099
Other Assets Total$3,147$5,774▲ $2,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,378$820,477▲ $12,099
Total Liabilities and Net Assets / Fund Balance$808,378$820,477▲ $12,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,508--
Equipment$12,301$10,509-
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
$90,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,673
All Other Contributions
$90,000
Change in Net Assets
$80,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,233
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-$4,245-$4,245
Other Expenses-$62-$62
Total Functional Expenses$0$24,233$0$24,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Anne macdonald korth james w korth director president husband/wife holly macdonald korth james w korth secretary president father/daughther james w korth thomas a korth/colleen tanzy president treas/direct brothers/sister”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents, conflict of interest policy, and financial statements will be m ade 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
Phone
6166821385
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Korth
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Bernard Swichkow CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrelated business deduction -68,341”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE MACDONALD KORTH JAMES W KORTH DIRECTOR PRESIDENT HUSBAND/WIFE HOLLY MACDONALD KORTH JAMES W KORTH SECRETARY PRESIDENT FATHER/DAUGHTHER JAMES W KORTH THOMAS A KORTH/COLLEEN TANZY PRESIDENT TREAS/DIRECT BROTHERS/SISTER
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 M ADE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808378
IRS990/TotalAssetsEOYAmt0820477
IRS990/TotalAssetsGrp/BOYAmt0808378
IRS990/TotalAssetsGrp/EOYAmt0820477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024233
IRS990/TotalGrossUBIAmt014673
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A KORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166821385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT LOOKOUT LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PTLO
ReturnHeader/Filer/EIN0273064063
ReturnHeader/Filer/PhoneNum06166821385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0ADA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06330B799D96DB00F28B9486F41228688FEEE59FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.205.239.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD SWICHKOW CPA
ReturnHeader/ReturnTs02018-05-22T13:16:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,477
Liabilities
$0
Net assets
$820,477
Revenue
$104,673
Expenses
$24,233
Net income
$80,440
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
2017Detailed filing. Detailed filing data is available for this year.$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