Civic Intelligence

Conserve Lake County

990 • Fiscal year 2012 • EIN 36-3989864

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

32492 N Almond Rd60030
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,572,129

Up $125,673 (+3.6%) from 2010

Net Assets

Up

$3,475,942

Up $164,857 (+5.0%) from 2010

Liabilities

Down

$96,187

Down $39,184 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$663,217

Up $69,390 (+12%) from 2010

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,446,456Liabilities 2010: $135,371Net Assets 2010: $3,311,0852010Assets 2012: $3,572,129Liabilities 2012: $96,187Net Assets 2012: $3,475,9422012Assets 2013: $3,544,046Liabilities 2013: $100,973Net Assets 2013: $3,443,0732013Assets 2014: $3,260,669Liabilities 2014: $125,267Net Assets 2014: $3,135,4022014Assets 2015: $2,995,967Liabilities 2015: $50,476Net Assets 2015: $2,945,4912015Assets 2016: $2,793,911Liabilities 2016: $38,830Net Assets 2016: $2,755,0812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$3,572,129
Liabilities$96,187
Net Assets$3,475,942

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $593,8272010Expenses 2012: $663,2172012Revenue 2013: $606,785Expenses 2013: $661,035Net Income 2013: -$54,2502013Revenue 2014: $439,303Expenses 2014: $638,581Net Income 2014: -$199,2782014Revenue 2015: $338,434Expenses 2015: $524,548Net Income 2015: -$186,1142015Revenue 2016: $290,343Expenses 2016: $493,467Net Income 2016: -$203,1242016Revenue 2017: $189,455Expenses 2017: $501,243Net Income 2017: -$311,7882017

Highlighted filing

2012

Revenue-
Expenses$663,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$724,046
Mission and Program Overview

Mission

Conserve lake county is a non-profit organization dedicated to preserving and stewarding natural lands and farmland throughout lake county, illinois. Since 2004, we have preserved over 450 acres of open land in partnerships with private landowners. The organization also fosters land stewardship on public and private lands and offers a variety of education activities that inspire and teach people to care for the county's open land. The support of volunteers, members, businesses, and foundations is vital to our success.our work benefits the people of lake county by supporting the health and quality of life of their communities. Our work also benefits our county's rich diversity of plants and animals. Lake county is, in fact, of special state-wide significance. It provides sanctuary to more than 130 threatened and endangered species, the most of any county in the state.

Major Activities

Activity 2
Land stewardship: conserve lake county restores land to good health on property it owns and also helps private landowners and public partners be good stewards of their lands. Many landowners want to care for their properties in ways that promote healthy soils, biodiversity, and clean water but need help using the best conservation practices. For example, at the dokum mskoda nature preserve in waukegan (which we helped establish) we are managing the restoration of important habitat there for a federally threatened species of wildflower on behalf of the local homeowners association, chicago wilderness, and several public agencies. We also engage volunteers to help with land restoration work at two sites.
Activity 3
Outreach and education: through our conservation@home program, we help educate property owners about best conservation practices for their home and business properties. Through the end of 2012, our conservation@home program has provided free one-hour consultation visits to over 300 property owners in 30 municipalities. During these visits we offer advice on nature-friendly landscaping practices, including the use of native plants. We also certify properties that meet a threshold of those practices and provide a sign that rewards their hard work and promotes the program. We also provide presentations and organize educational events that offer the public the opportunity to learn more about nature and how to live with it.
Filing and Contact Details

Filer

EIN
36-3989864
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IRS990/Activity2/Description0LAND STEWARDSHIP: CONSERVE LAKE COUNTY RESTORES LAND TO GOOD HEALTH ON PROPERTY IT OWNS AND ALSO HELPS PRIVATE LANDOWNERS AND PUBLIC PARTNERS BE GOOD STEWARDS OF THEIR LANDS. MANY LANDOWNERS WANT TO CARE FOR THEIR PROPERTIES IN WAYS THAT PROMOTE HEALTHY SOILS, BIODIVERSITY, AND CLEAN WATER BUT NEED HELP USING THE BEST CONSERVATION PRACTICES. FOR EXAMPLE, AT THE DOKUM MSKODA NATURE PRESERVE IN WAUKEGAN (WHICH WE HELPED ESTABLISH) WE ARE MANAGING THE RESTORATION OF IMPORTANT HABITAT THERE FOR A FEDERALLY THREATENED SPECIES OF WILDFLOWER ON BEHALF OF THE LOCAL HOMEOWNERS ASSOCIATION, CHICAGO WILDERNESS, AND SEVERAL PUBLIC AGENCIES. WE ALSO ENGAGE VOLUNTEERS TO HELP WITH LAND RESTORATION WORK AT TWO SITES.
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IRS990/Activity3/Description0OUTREACH AND EDUCATION: THROUGH OUR CONSERVATION@HOME PROGRAM, WE HELP EDUCATE PROPERTY OWNERS ABOUT BEST CONSERVATION PRACTICES FOR THEIR HOME AND BUSINESS PROPERTIES. THROUGH THE END OF 2012, OUR CONSERVATION@HOME PROGRAM HAS PROVIDED FREE ONE-HOUR CONSULTATION VISITS TO OVER 300 PROPERTY OWNERS IN 30 MUNICIPALITIES. DURING THESE VISITS WE OFFER ADVICE ON NATURE-FRIENDLY LANDSCAPING PRACTICES, INCLUDING THE USE OF NATIVE PLANTS. WE ALSO CERTIFY PROPERTIES THAT MEET A THRESHOLD OF THOSE PRACTICES AND PROVIDE A SIGN THAT REWARDS THEIR HARD WORK AND PROMOTES THE PROGRAM. WE ALSO PROVIDE PRESENTATIONS AND ORGANIZE EDUCATIONAL EVENTS THAT OFFER THE PUBLIC THE OPPORTUNITY TO LEARN MORE ABOUT NATURE AND HOW TO LIVE WITH IT.
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IRS990/ActivityOrMissionDescription0PRESERVE OPEN LAND, RESTORE NATURAL AREAS, AND INSPIRE A COMMITMENT TO LAND CONSERVATION.
IRS990/ActivityOther/Description0ADVOCACY: CONSERVE LAKE COUNTY WORKS TO PROTECT AND ENHANCE THE QUALITY OF LIFE IN LAKE COUNTY THROUGH PUBLIC DISCOURSE AND ADVOCACY FOR OPEN SPACE PRESERVATION.
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IRS990/Description0LAND PRESERVATION: IN PARTNERSHIP WITH LANDOWNERS, CONSERVE LAKE COUNTY PRESERVES NATURAL AREAS AND FARMLAND IN LAKE COUNTY THROUGH A VARIETY OF METHODS. THESE METHODS INCLUDE CONSERVATION EASEMENT, LAND DONATION, AND ACQUISITION AS WE DID IN 2007 WITH THE PURCHASE OF CASEY FARM. SOMETIMES WE PLAY A VALUABLE ROLE AS A CATALYST AND FACILITATOR. FOR EXAMPLE, WE ENCOURAGED A LOCAL FAMILY TO SELL AN IMPORTANT PARCEL TO THE FOREST PRESERVE DISTRICT AND HELPED THEM WORK OUT MUTUALLY AGREEABLE TERMS. THROUGH POLICY, PLANNING, AND ADVOCACY INITIATIVES WE ALSO HELP BRING ABOUT LAND PRESERVATION SUCCESSES. ONE EXAMPLE IS THE LIBERTY PRAIRIE RESERVE WHERE COLLABORATIVE PLANNING HAS RESULTED IN 3,400 ACRES BEING PRESERVED BY PUBLIC AND PRIVATE PARTNERS.
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IRS990/MissionDescription0CONSERVE LAKE COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PRESERVING AND STEWARDING NATURAL LANDS AND FARMLAND THROUGHOUT LAKE COUNTY, ILLINOIS. SINCE 2004, WE HAVE PRESERVED OVER 450 ACRES OF OPEN LAND IN PARTNERSHIPS WITH PRIVATE LANDOWNERS. THE ORGANIZATION ALSO FOSTERS LAND STEWARDSHIP ON PUBLIC AND PRIVATE LANDS AND OFFERS A VARIETY OF EDUCATION ACTIVITIES THAT INSPIRE AND TEACH PEOPLE TO CARE FOR THE COUNTY'S OPEN LAND. THE SUPPORT OF VOLUNTEERS, MEMBERS, BUSINESSES, AND FOUNDATIONS IS VITAL TO OUR SUCCESS.OUR WORK BENEFITS THE PEOPLE OF LAKE COUNTY BY SUPPORTING THE HEALTH AND QUALITY OF LIFE OF THEIR COMMUNITIES. OUR WORK ALSO BENEFITS OUR COUNTY'S RICH DIVERSITY OF PLANTS AND ANIMALS. LAKE COUNTY IS, IN FACT, OF SPECIAL STATE-WIDE SIGNIFICANCE. IT PROVIDES SANCTUARY TO MORE THAN 130 THREATENED AND ENDANGERED SPECIES, THE MOST OF ANY COUNTY IN THE STATE.
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