Civic Intelligence

Gates Mills Land Conservancy

990 • Fiscal year 2014 • EIN 34-1599397

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.GATESMILLSLANDCONSERVANCY.COM
PO Box 13Gates Mills, OH 44040

(440) 423-0290

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,578,368

Up $333,351 (+6.4%) from 2012

Net Assets

Up

$5,577,709

Up $333,480 (+6.4%) from 2012

Liabilities

Down

$659

Down $129 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

$220,919

No earlier filing loaded for comparison.

Expenses

Down

$47,270

Down $903 (-1.9%) from 2012

Net Income

$173,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$5,578,368
Liabilities$659
Net Assets$5,577,709
Open 2014 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

2014

Revenue$220,919
Expenses$47,270
Net Income$173,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$220,919
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.

Preservation of the natural, recreational and scenic resources of the village of gates mills by acquiring land, conservation easements and deed restrictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,908$4,179,238▲ $110,330
Savings and Temporary Cash Investments$1,035,809$1,099,130▲ $63,321
Total Assets$5,404,717$5,578,368▲ $173,651
Other Assets Total$300,000$300,000→ $0
Liabilities
Other Liabilities$663$659▼ $4
Total Liabilities$663$659▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$5,251,434$5,411,530▲ $160,096
Permanently Rstr Net Assets$152,620$166,179▲ $13,559
Total Net Assets Fund Balance$5,404,054$5,577,709▲ $173,655
Total Liabilities and Net Assets / Fund Balance$5,404,717$5,578,368▲ $173,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,173,654-$4,173,654
Equipment$5,584-$5,584
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cynthia AltusPresident
Connie WhiteDirector
Dan CollisterDirector
David a ButzDirector
John KozakDirector
John KramerDirector
Laura RoulstonDirector
Leah WhiddenDirector
Linda OlejkoDirector
Nathaniel T SmithDirector
Scott BroomeDirector
Tom LiederbachDirector
Robert GallowaySecretary
Cynthia Kavouksorian ZinsTreasurer
Andrew KirkpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,657
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$1,369
All Other Contributions
$192,997
Change in Net Assets
$173,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,919
Total Revenue per Audited Statements
$220,919
Total Revenue per Form 990
$220,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,405
Salaries, Compensation, and Employee Benefits$15,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,621-$14,621
Fees for Services Legal$4,913--$4,913
Insurance$1,212$3,567-$4,779
Fees for Services Accounting-$4,450-$4,450
Fees for Services Other$1,913$789-$2,702
All Other Expenses-$2,040-$2,040
Occupancy-$1,500-$1,500
Payroll Taxes-$1,244-$1,244
Other Expenses$2,584$1,000-$1,000
Advertising-$561-$561
Office Expenses-$537-$537
Conferences and Meetings-$21-$21
Total Functional Expenses$13,988$33,282$0$47,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,604
Expenses Not Reported on Form 990$110,334
Expenses per Audited Statements$47,270
Total Expenses per Form 990$47,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 7A

“The 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.”

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

“The organization's form 990 is reviewed by the board of directors prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Gates Mills Land Conservancy
EIN
34-1599397
Address
PO BOX 13, GATES MILLS, OH 44040

Signing Officer

Name
Cynthia Kavouksorian Zins
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kavouksorian Zins
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
BERCHECK & DECHELLIS CPA'S
Address
7999 MAYFIELD RD, CHESTERLAND, OH 44026
Preparer
David Bercheck
Phone
4407294200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preservation of the natural, recreational and scenic resources of the village of gates mills by acquiring land, conservation easements and deed restrictions.”

Form 990, Part XI, Line 9

“Purchase of land -110,330 payroll taxes -4”

Form 990, Part XI, Line 9

“Land purchase 110,330 payroll taxes 10”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy has written documentation describing the monitoring and enforcement policy for their conservation easements. A. The conservancy relies on the volunteer efforts of its board of directors to monitor the conditions on each preserved property at least annually. The conservancy is responsibile to enforce the terms of the easements, defending them from challenges, and remedying violations to the easements. B. The written enforcement policy includes: 1. Roles and reponsibilities of the board of directors, president and legal counsel 2. Easement violation prevention 3. Easement violation detection 4. Violation documentation 5. Violation response”

Schedule D, Page 1, Part II, Line 9

“The 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.”

Schedule D, Page 4, Part XII, Line 2D

“Purchase of land 110,330 payroll taxes 4”

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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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IRS990/OfficeExpensesGrp/TotalAmt0537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt03366
IRS990/OtherExpensesGrp/ProgramServicesAmt12584
IRS990/OtherExpensesGrp/TotalAmt03366
IRS990/OtherExpensesGrp/TotalAmt12952
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt0663
IRS990/OtherLiabilitiesGrp/EOYAmt0659
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178
IRS990/OtherRevenueTotalAmt01369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014621
IRS990/OtherSalariesAndWagesGrp/TotalAmt014621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/TotalAmt01244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA KAVOUKSORIAN ZINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS BY ACQUIRING LAND, CONSERVATION EASEMENTS AND DEED RESTRICTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt050741
IRS990/PYOtherRevenueAmt0473
IRS990/PYRevenuesLessExpensesAmt0159825
IRS990/PYSalariesCompEmpBnftPaidAmt021432
IRS990/PYTotalExpensesAmt072173
IRS990/PYTotalRevenueAmt0231998
IRS990/ReconcilationRevenueExpnssAmt0173649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECYCLING COMMISSION 1,586 ANNUAL DINNER 548 MISCELLANEOUS 1,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01115139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0188410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0188964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0193124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0196070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0962708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115139
IRS990ScheduleA/TotalSupportAmt01128654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05584
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03366
IRS990ScheduleD/ExpensesNotReportedAmt0110334
IRS990ScheduleD/ExpensesSubtotalAmt047270
IRS990ScheduleD/LandGrp/BookValueAmt04173654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04173654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LAND PURCHASE
IRS990ScheduleD/OtherExpensesIncludedAmt0110334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0220919
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt075.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY HAS WRITTEN DOCUMENTATION DESCRIBING THE MONITORING AND ENFORCEMENT POLICY FOR THEIR CONSERVATION EASEMENTS. A. THE CONSERVANCY RELIES ON THE VOLUNTEER EFFORTS OF ITS BOARD OF DIRECTORS TO MONITOR THE CONDITIONS ON EACH PRESERVED PROPERTY AT LEAST ANNUALLY. THE CONSERVANCY IS RESPONSIBILE TO ENFORCE THE TERMS OF THE EASEMENTS, DEFENDING THEM FROM CHALLENGES, AND REMEDYING VIOLATIONS TO THE EASEMENTS. B. THE WRITTEN ENFORCEMENT POLICY INCLUDES: 1. ROLES AND REPONSIBILITIES OF THE BOARD OF DIRECTORS, PRESIDENT AND LEGAL COUNSEL 2. EASEMENT VIOLATION PREVENTION 3. EASEMENT VIOLATION DETECTION 4. VIOLATION DOCUMENTATION 5. VIOLATION RESPONSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF LAND 110,330 PAYROLL TAXES 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0416.37
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04179238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/TotalExpensesPerForm990Amt047270
IRS990ScheduleD/TotalLiabilityAmt0659
IRS990ScheduleD/TotalRevenuePerForm990Amt0220919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157604
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS BY ACQUIRING LAND, CONSERVATION EASEMENTS AND DEED RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5PURCHASE OF LAND -110,330 PAYROLL TAXES -4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAND PURCHASE 110,330 PAYROLL TAXES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05404717
IRS990/TotalAssetsEOYAmt05578368
IRS990/TotalAssetsGrp/BOYAmt05404717
IRS990/TotalAssetsGrp/EOYAmt05578368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218657
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013988
IRS990/TotalFunctionalExpensesGrp/TotalAmt047270

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,368
Liabilities
$659
Net assets
$5,577,709
Revenue
$220,919
Expenses
$47,270
Net income
$173,649
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