Civic Intelligence

Great Lakes Basin Conservancy Inc.

990EZ • Fiscal year 2014 • EIN 31-1502060

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

P O Box 504Gates Mills, OH 44040

(440) 247-6147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$37,587

Up $15,889 (+73%) from 2011

Net Assets

Up

$37,587

Up $15,889 (+73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,978

Up $16,589 (+21%) from 2011

Expenses

Down

$68,814

Down $4,823 (-6.5%) from 2011

Net Income

Up

$26,164

Up $21,412 (+451%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,698Liabilities 2011: $0Net Assets 2011: $21,6982011Assets 2014: $37,587Net Assets 2014: $37,5872014Assets 2015: $28,283Net Assets 2015: $28,2832015Assets 2016: $34,351Liabilities 2016: $0Net Assets 2016: $34,3512016Assets 2017: $49,098Liabilities 2017: $0Net Assets 2017: $49,0982017Assets 2018: $21,452Liabilities 2018: $0Net Assets 2018: $21,4522018Assets 2019: $38,376Liabilities 2019: $0Net Assets 2019: $38,3762019Assets 2020: $31,606Liabilities 2020: $0Net Assets 2020: $31,6062020Assets 2021: $52,071Liabilities 2021: $0Net Assets 2021: $52,0712021Assets 2022: $37,324Liabilities 2022: $0Net Assets 2022: $37,3242022Assets 2023: $69,663Liabilities 2023: $0Net Assets 2023: $69,6632023Assets 2024: $43,487Liabilities 2024: $0Net Assets 2024: $43,4872024

Highlighted filing

2014

Assets$37,587
Liabilities-
Net Assets$37,587

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,389Expenses 2011: $73,637Net Income 2011: $4,7522011Revenue 2014: $94,978Expenses 2014: $68,814Net Income 2014: $26,1642014Revenue 2015: $135,270Expenses 2015: $144,574Net Income 2015: -$9,3042015Revenue 2016: $275,821Expenses 2016: $269,754Net Income 2016: $6,0672016Revenue 2017: $380,784Expenses 2017: $366,037Net Income 2017: $14,7472017Revenue 2018: $85,708Expenses 2018: $113,354Net Income 2018: -$27,6462018Revenue 2019: $92,047Expenses 2019: $75,123Net Income 2019: $16,9242019Revenue 2020: $77,897Expenses 2020: $84,667Net Income 2020: -$6,7702020Revenue 2021: $1,017,650Expenses 2021: $997,185Net Income 2021: $20,4652021Revenue 2022: $250,502Expenses 2022: $265,249Net Income 2022: -$14,7472022Revenue 2023: $162,630Expenses 2023: $130,291Net Income 2023: $32,3392023Revenue 2024: $124,911Expenses 2024: $151,087Net Income 2024: -$26,1762024

Highlighted filing

2014

Revenue$94,978
Expenses$68,814
Net Income$26,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$102,718
Mission and Program Overview

Mission

To preserve and protect the land, natural environment, open space and islands of the great lakes basin for the benefit of the public.

Program Services

DescriptionGrantsExpenses
CASH DONATION TO GEORGIAN BAY LAND TRUST, 50,000 : PROVIDES FUNDS FOR THE PRESERVATION AND PROTECTION OF THE LAND, OPEN SPACE AND ISLANDS OF THE GREAT LAKES BASIN FOR PUBLIC BENEFIT VIA LAND SECUREMENT.$40,000$40,000
CASH DONATION TO GEORGIAN BAY FOREVER, 40,000: PROVIDES FUNDS FOR RESEARCH, MONITORING, AND EDUCATION PROJECTS TO SUSTAIN THE AQUATIC ECOSYSTEM AND ENVIRONMENTAL HEALTH OF THE GREAT LAKES BASIN.$28,000$28,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN H FORDTrustee-$0--
SARA L MIERKETrustee-$0--
HOPE FORD MURPHYTrustee-$0--
LESLIE H HALLORANTrustee-$0--
HARVEY O MIERKE JRTrustee-$0--
WILLIAM C MCCOYChairman, Tr-$0--
BARBARA A LIPSCOMBTrustee-$0--
WILLIAM PRIORVice Pres/Tr-$0--
J ROSS HALLORANTrustee-$0--
MELINDA M TABORSec'Y/Treas/-$0--
ANDREW L FABENS IIIPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Basin Conservancy Inc
EIN
31-1502060
Phone
4402476147
Address
P O BOX 504, GATES MILLS, OH 44040

Signing Officer

Name
Melinda M Tabor
Title
Treasurer
Phone
4402476147
Signed
2015-08-10

Preparer

Firm
Corefocal
Address
24610 DETROIT ROAD SUITE 150, WESTLAKE, OH 44145-2543
Preparer
James T Guzowski CPA
Phone
4403489200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Georgian bay forever 05/06/2014 p. O. Box 163 caledon, on 44145 10,000 0 0 georgian bay forever 12/15/2014 p. O. Box 163 caledon, on 44145 18,000 0 0 georgian bay land trust 05/01/2014 920 yonge st., suite 609 toronto, on 44145 15,000 0 0 georgian bay land trust 12/15/2014 920 yonge st., suite 609 toronto, on 44145 25,000 0 0

Form 990-ez, Part I, Line 16

Expenses misc 95 supplies 51 total 146

Form 990-ez, Part II, Line 24

Morgan stanley smith barney (cost) 854 0 total 854 0

Form 990-ez, Part III

To preserve and protect the land, natural environment, open space and islands of the great lakes basin for the benefit of the public.

Raw XML Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN H FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA L MIERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE FORD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE H HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARVEY O MIERKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM C MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA A LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM PRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J ROSS HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELINDA M TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW L FABENS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN, TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC'Y/TREAS/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0854
IRS990EZ/OtherExpensesTotalAmt0146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATION TO GEORGIAN BAY LAND TRUST, 50,000 : PROVIDES FUNDS FOR THE PRESERVATION AND PROTECTION OF THE LAND, OPEN SPACE AND ISLANDS OF THE GREAT LAKES BASIN FOR PUBLIC BENEFIT VIA LAND SECUREMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASH DONATION TO GEORGIAN BAY FOREVER, 40,000: PROVIDES FUNDS FOR RESEARCH, MONITORING, AND EDUCATION PROJECTS TO SUSTAIN THE AQUATIC ECOSYSTEM AND ENVIRONMENTAL HEALTH OF THE GREAT LAKES BASIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07515
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068814
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt094978
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095203
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71300
IRS990ScheduleA/PublicSupportPY509Pct00.65460
IRS990ScheduleA/PublicSupportTotal509Amt0358183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109159
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020117
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGIAN BAY FOREVER 05/06/2014 P. O. BOX 163 CALEDON, ON 44145 10,000 0 0 GEORGIAN BAY FOREVER 12/15/2014 P. O. BOX 163 CALEDON, ON 44145 18,000 0 0 GEORGIAN BAY LAND TRUST 05/01/2014 920 YONGE ST., SUITE 609 TORONTO, ON 44145 15,000 0 0 GEORGIAN BAY LAND TRUST 12/15/2014 920 YONGE ST., SUITE 609 TORONTO, ON 44145 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC 95 SUPPLIES 51 TOTAL 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN STANLEY SMITH BARNEY (COST) 854 0 TOTAL 854 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE AND PROTECT THE LAND, NATURAL ENVIRONMENT, OPEN SPACE AND ISLANDS OF THE GREAT LAKES BASIN FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA M TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402476147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES BASIN CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0311502060
ReturnHeader/Filer/PhoneNum04402476147
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 504
ReturnHeader/Filer/USAddress/CityNm0GATES MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200066212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COREFOCAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 DETROIT ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441452543
ReturnHeader/PreparerPersonGrp/PhoneNum04403489200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T GUZOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T07:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.02$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.09$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.38$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits