Civic Intelligence

Pt Lookout Land Conservancy

990T • Fiscal year 2020 • EIN 27-3064063

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
PO Box 468Ada, MI 49301

(616) 682-1385

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,008,139
Liabilities$11,221
Net Assets$996,918
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$117,979
Expenses$33,547
Net Income$84,432
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v1.0
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.

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
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Raw XML Appendix82 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt03195
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt03195
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS A KORTH
IRS990T/BooksInCareOfDetail/PhoneNum06166821385
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 THORNAPPLE RIVER DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990T/BookValueAssetsEOYAmt0848905
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PrntCorporationNameControlTxt0PTLO
IRS990TScheduleA/CostOfGoodsSoldAmt076371
IRS990TScheduleA/DepreciationNetAmt03194
IRS990TScheduleA/GrossProfitAmt022535
IRS990TScheduleA/GrossReceiptsOrSalesAmt098906
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt098906
IRS990TScheduleA/OtherDeductionsAmt08863
IRS990TScheduleA/PrincipalBusinessActivityCd0445100
IRS990TScheduleA/PurchasesAmt076371
IRS990TScheduleA/RepairsAndMaintenanceAmt03345
IRS990TScheduleA/SalariesAndWagesAmt036022
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt076371
IRS990TScheduleA/TotalDeductionsAmt051424
IRS990TScheduleA/TotalDepreciationAmt03194
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022535
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022535
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GROCERY STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28889
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28889
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-28889
IRS990T/TotalUBTIBeforeSection199AAmt0-28889
IRS990T/TotalUBTIComputedAmt0-28889
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A KORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166821385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE E VENLET
ReturnHeader/ReturnTs02021-10-06T07:03:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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