Civic Intelligence

Gates Mills Land Conservancy

990 • Fiscal year 2012 • EIN 34-1599397

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.gatesmillslandconservancy.org
PO Box 1344040
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,245,017

Up $178,441 (+3.5%) from 2011

Net Assets

Up

$5,244,229

Up $178,338 (+3.5%) from 2011

Liabilities

Up

$788

Up $103 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,173

Down $8,626 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,066,576Liabilities 2011: $685Net Assets 2011: $5,065,8912011Assets 2012: $5,245,017Liabilities 2012: $788Net Assets 2012: $5,244,2292012Assets 2014: $5,578,368Liabilities 2014: $659Net Assets 2014: $5,577,7092014Assets 2015: $5,754,060Liabilities 2015: $612Net Assets 2015: $5,753,4482015Assets 2016: $5,899,956Liabilities 2016: $612Net Assets 2016: $5,899,3442016Assets 2017: $6,028,466Liabilities 2017: $571Net Assets 2017: $6,027,8952017Assets 2018: $6,265,077Liabilities 2018: $603Net Assets 2018: $6,264,4742018Assets 2019: $6,763,611Liabilities 2019: $371,319Net Assets 2019: $6,392,2922019Assets 2020: $6,880,140Liabilities 2020: $346,759Net Assets 2020: $6,533,3812020Assets 2021: $7,005,364Liabilities 2021: $299,813Net Assets 2021: $6,705,5512021Assets 2022: $7,080,022Liabilities 2022: $264,963Net Assets 2022: $6,815,0592022Assets 2023: $7,016,708Liabilities 2023: $715Net Assets 2023: $7,015,9932023Assets 2024: $7,170,590Liabilities 2024: $1,862Net Assets 2024: $7,168,7282024

Highlighted filing

2012

Assets$5,245,017
Liabilities$788
Net Assets$5,244,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $56,7992011Expenses 2012: $48,1732012Revenue 2014: $220,919Expenses 2014: $47,270Net Income 2014: $173,6492014Revenue 2015: $223,742Expenses 2015: $48,003Net Income 2015: $175,7392015Revenue 2016: $239,531Expenses 2016: $93,635Net Income 2016: $145,8962016Revenue 2017: $232,405Expenses 2017: $103,854Net Income 2017: $128,5512017Revenue 2018: $228,410Expenses 2018: -$13,753Net Income 2018: $242,1632018Revenue 2019: $241,868Expenses 2019: $114,050Net Income 2019: $127,8182019Revenue 2020: $214,712Expenses 2020: $73,623Net Income 2020: $141,0892020Revenue 2021: $247,196Expenses 2021: $75,026Net Income 2021: $172,1702021Revenue 2022: $168,623Expenses 2022: $59,115Net Income 2022: $109,5082022Revenue 2023: $269,132Expenses 2023: $68,198Net Income 2023: $200,9342023Revenue 2024: $214,899Expenses 2024: $62,164Net Income 2024: $152,7352024

Highlighted filing

2012

Revenue-
Expenses$48,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$231,414
Mission and Program Overview

Mission

Preservation of the natural, recreational and scenic resources of the Village of Gates Mills, Ohio by acquiring land, conservation easements and deed restrictions.

Filing and Contact Details

Filer

EIN
34-1599397
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY ACQUIRING LAND AND CONSERVATION EASEMENTS.
IRS990/ActivityOther/Description0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY MAINTAINING THE PROPERTY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 13
IRS990/AddressPrincipalOfficerUS/City0GATES MILLS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044040
IRS990/Advertising/Fundraising0350
IRS990/Advertising/ManagementAndGeneral0344
IRS990/Advertising/Total0694
IRS990/AllOtherContributions0198179
IRS990/AllOtherExpenses/ManagementAndGeneral01783
IRS990/AllOtherExpenses/ProgramServices0320
IRS990/AllOtherExpenses/Total02103
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0131
IRS990/ConferencesMeetings/Total0131
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221674
IRS990/ContributionsGrantsPriorYear0231780
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY ACQUIRING LAND AND CONSERVATION EASEMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesLegal/ProgramServices05750
IRS990/FeesForServicesLegal/Total05750
IRS990/FeesForServicesManagement/Fundraising01616
IRS990/FeesForServicesManagement/Total01616
IRS990/FeesForServicesOther/ManagementAndGeneral04707
IRS990/FeesForServicesOther/ProgramServices0738
IRS990/FeesForServicesOther/Total05445
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LAURA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1DAVID A BUTZ
IRS990/Form990PartVIISectionA/NamePerson2ANNE BARNES
IRS990/Form990PartVIISectionA/NamePerson3JOHN KRAMER
IRS990/Form990PartVIISectionA/NamePerson4DANIEL COLLISTER
IRS990/Form990PartVIISectionA/NamePerson5LINDA OLEJKO
IRS990/Form990PartVIISectionA/NamePerson6TOM MORLEY
IRS990/Form990PartVIISectionA/NamePerson7ANDREW KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson8NOHA RYDER
IRS990/Form990PartVIISectionA/NamePerson9THOMAS LIEDERBACH
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA ZINS
IRS990/Form990PartVIISectionA/NamePerson11THOMAS QUINTRELL
IRS990/Form990PartVIISectionA/NamePerson12ROBERT GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson13JOHN KOZAK
IRS990/Form990PartVIISectionA/NamePerson14NATHANIEL T SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4HONORARY DIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9HONORARY DIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04903
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07911
IRS990/GrossReceipts0231414
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04374
IRS990/Insurance/Total04374
IRS990/InvestmentIncomeCurrentYear01170
IRS990/InvestmentIncome/ExclusionAmount01170
IRS990/InvestmentIncomePriorYear02153
IRS990/InvestmentIncome/TotalRevenueColumn01170
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis04068762
IRS990/LandBuildingsEquipmentBasisNet/BOY04068762
IRS990/LandBuildingsEquipmentBasisNet/EOY04068762
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues023495
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY ACQUIRING LAND AND CONSERVATION EASEMENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA KAVOUKSORIAN ZINS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05065891
IRS990/NetAssetsOrFundBalancesEOY05244229
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03008
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02416
IRS990/OfficeExpenses/Total02416
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041174
IRS990/OtherExpensesCurrentYear029732
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description3DUES & FEES
IRS990/OtherExpenses/ManagementAndGeneral02235
IRS990/OtherExpenses/ManagementAndGeneral1775
IRS990/OtherExpenses/ProgramServices01873
IRS990/OtherExpenses/ProgramServices11820
IRS990/OtherExpenses/Total02235
IRS990/OtherExpenses/Total11873
IRS990/OtherExpenses/Total21820
IRS990/OtherExpenses/Total3775
IRS990/OtherLiabilities/BOY0685
IRS990/OtherLiabilities/EOY0788
IRS990/OtherRevenueCurrentYear03667
IRS990/OtherRevenueMisc/Description0ANNUAL DINNER
IRS990/OtherRevenueMisc/Description1RECYCLING COMMISSION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0337
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1322
IRS990/OtherRevenueMisc/TotalRevenueColumn0337
IRS990/OtherRevenueMisc/TotalRevenueColumn1322
IRS990/OtherRevenuePriorYear0513
IRS990/OtherSalariesAndWages/ManagementAndGeneral016981
IRS990/OtherSalariesAndWages/Total016981
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01460
IRS990/PayrollTaxes/Total01460
IRS990/PermanentlyRestrictedNetAssets/BOY050101
IRS990/PermanentlyRestrictedNetAssets/EOY0123571
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0178338
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0178338
IRS990/RevenuesLessExpensesPriorYear0177647
IRS990/SalariesEtcCurrentYear018441
IRS990/SalariesEtcPriorYear015625
IRS990/SavingsAndTempCashInvestments/BOY0997814
IRS990/SavingsAndTempCashInvestments/EOY01176255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023301
IRS990ScheduleA/GrossInvestmentIncome170/Total040589
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08570
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0580
IRS990ScheduleA/OtherIncome170/Total02312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93600
IRS990ScheduleA/PublicSupportTotal17001135064
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0193124
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0196140
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0196070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0211350
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0210408
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01007092
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0221674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0224430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0236480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0232455
IRS990ScheduleA/Total170/Total01135064
IRS990ScheduleA/TotalSupport01177965
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05438
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05438
IRS990ScheduleD/ExpensesIncurredForEnforcement01820
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02069
IRS990ScheduleD/ExpensesSubtotal046104
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL STATEMENTS ARE PREPARED ON A MODIFIED CASH BASIS. WHEN CONSERVATION EASEMENTS ARE PURCHASED THEY ARE REPORTED IN THE FINANCIAL STATEMENTS AS PROPERTY PURCHASES AND IMPROVEMENTS BASED ON PURCHASE PRICE. FOR CONSERVATION EASEMENTS THAT ARE NOT PURCHASED BY THE CONSERVANCY,THERE ARE NO ENTRIES MADE IN THE ACCOUNTING RECORDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PAYROLL TAXES 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PAYROLL TAXES 103 FUND RAISING EXPENSE 1,966
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue04063324
IRS990ScheduleD/Land/OtherCostOrOtherBasis04063324
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesNotIncluded02069
IRS990ScheduleD/OtherLiabilities/Amount0788
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueSubtotal0226511
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement045
IRS990ScheduleD/TotalAcreage0351
IRS990ScheduleD/TotalExpensesPerForm990048173
IRS990ScheduleD/TotalNumberOfEasements019
IRS990ScheduleD/TotalOfAmounts0788
IRS990ScheduleD/TotalOfBookValueLandBuildings04068762
IRS990ScheduleD/TotalRevenuePerForm9900226511
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt046104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0226511
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY MAINTAINING THE PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONSERVANCY BOARD OF DIRECTORS CONSISTS OF FIFTEEN VILLAGE CITIZENS; TEN DIRECTORS ARE ELECTED BY THE MEMBERSHIP AND FIVE DIRECTORS ARE APPOINTED BY THE MAYOR OF GATES MILLS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY EACH MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WILL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. ALSO, EACH MEMBER UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL INFORMATION IS INCLUDED IN THIS TAX RETURN WHICH IS A PUBLIC DOCUMENT. THE CONSERVANCY PRESENTS SEMI-ANNUAL REPORTS TO THE GATES MILLS VILLAGE COUNCIL WHICH INCLUDES FINANCIAL STATEMENTS. THE CONFLICT OF INTEREST AND OTHER PARTS OF THE GOVERNING DOCUMENTS ARE ALSO DESCRIBED IN THIS TAX RETURN WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCREDITATION APPLICATION 0 750 0 CONSULTANT 575 3,717 0 ENGINEERING 163 0 0 WEBSITE 0 240 0
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES 0 PAYROLL TAXES 103 FUND RAISING EXPENSE 1,966
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107779 BATTLES ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GATES MILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044040
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA KAVOUKSORIAN ZINS
IRS990/TheBooksAreInCareOf/TelephoneNumber04404230290
IRS990/TotalAssets/BOY05066576
IRS990/TotalAssetsBOY05066576
IRS990/TotalAssets/EOY05245017
IRS990/TotalAssetsEOY05245017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0221674
IRS990/TotalExpensesCurrentYear048173
IRS990/TotalExpensesPriorYear056799
IRS990/TotalFunctionalExpenses/Fundraising01966
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,245,017
Liabilities
$788
Net assets
$5,244,229
Revenue
-
Expenses
$48,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.27$0.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.26$6.82$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.30$6.71$0.25$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.35$6.53$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.37$6.39$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.26$0.23$0.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.22$0.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.22$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.06