Civic Intelligence

Parklands Foundation

990 • Fiscal year 2020 • EIN 37-6075466

Mar 01, 2019 to Feb 29, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.PARKLANDSFOUNDATION.ORG
PO Box 12Normal, IL 61761

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$53,335

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,588,638

Down $23,718 (-0.4%) from 2019

Net Assets

Down

$5,552,452

Down $23,049 (-0.4%) from 2019

Liabilities

Down

$36,186

Down $669 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$320,163

Up $60,101 (+23%) from 2019

Expenses

Up

$261,135

Up $56,385 (+28%) from 2019

Net Income

Up

$59,028

Up $3,716 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $4,933,893Liabilities 2011: $93,368Net Assets 2011: $4,840,5252011Assets 2012: $4,920,119Liabilities 2012: $79,338Net Assets 2012: $4,840,7812012Assets 2013: $4,922,322Liabilities 2013: $62,129Net Assets 2013: $4,860,1932013Assets 2014: $4,994,559Liabilities 2014: $44,234Net Assets 2014: $4,950,3252014Assets 2015: $5,061,557Liabilities 2015: $20,638Net Assets 2015: $5,040,9192015Assets 2016: $4,926,873Liabilities 2016: $17,841Net Assets 2016: $4,909,0322016Assets 2017: $5,134,645Liabilities 2017: $56,205Net Assets 2017: $5,078,4402017Assets 2018: $5,590,672Liabilities 2018: $39,059Net Assets 2018: $5,551,6132018Assets 2019: $5,612,356Liabilities 2019: $36,855Net Assets 2019: $5,575,5012019Assets 2020: $5,588,638Liabilities 2020: $36,186Net Assets 2020: $5,552,4522020Assets 2021: $5,981,725Liabilities 2021: $46,368Net Assets 2021: $5,935,3572021Assets 2022: $6,208,735Liabilities 2022: $33,020Net Assets 2022: $6,175,7152022Assets 2023: $6,115,087Liabilities 2023: $13,456Net Assets 2023: $6,101,6312023Assets 2024: $7,823,803Liabilities 2024: $15,622Net Assets 2024: $7,808,1812024Assets 2025: $8,321,712Liabilities 2025: $37,000Net Assets 2025: $8,284,7122025

Highlighted filing

2020

Assets$5,588,638
Liabilities$36,186
Net Assets$5,552,452
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,030Expenses 2011: $257,628Net Income 2011: -$169,5982011Expenses 2012: $150,9682012Revenue 2013: $140,802Expenses 2013: $170,688Net Income 2013: -$29,8862013Revenue 2014: $120,403Expenses 2014: $164,565Net Income 2014: -$44,1622014Revenue 2015: $176,332Expenses 2015: $168,577Net Income 2015: $7,7552015Revenue 2016: $133,251Expenses 2016: $173,148Net Income 2016: -$39,8972016Revenue 2017: $219,062Expenses 2017: $223,697Net Income 2017: -$4,6352017Revenue 2018: $569,806Expenses 2018: $216,402Net Income 2018: $353,4042018Revenue 2019: $260,062Expenses 2019: $204,750Net Income 2019: $55,3122019Revenue 2020: $320,163Expenses 2020: $261,135Net Income 2020: $59,0282020Revenue 2021: $543,558Expenses 2021: $269,996Net Income 2021: $273,5622021Revenue 2022: $1,017,186Expenses 2022: $284,654Net Income 2022: $732,5322022Revenue 2023: $333,444Expenses 2023: $323,584Net Income 2023: $9,8602023Revenue 2024: $654,368Expenses 2024: $346,770Net Income 2024: $307,5982024Revenue 2025: $748,111Expenses 2025: $370,819Net Income 2025: $377,2922025

Highlighted filing

2020

Revenue$320,163
Expenses$261,135
Net Income$59,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$441,053
Mission and Program Overview

Mission

To preserve, protect, and ecologically restore historic natural lands in the middle and upper Mackinaw Valley watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,628,618$3,833,577▲ $204,959
Investments in Publicly Traded Securities$1,177,946$1,136,425▼ $41,521
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$288,375$138,680▼ $149,695
Cash and Non-Interest-Bearing Accounts$67,588$30,841▼ $36,747
Prepaid Expenses and Deferred Charges$5,541$12,486▲ $6,945
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,612,356$5,588,638▼ $23,718
Other Assets Total$7,659$0▼ $7,659
Liabilities
Accounts Payable and Accrued Expenses$26,687$35,452▲ $8,765
Mortgage Notes Payable Secured by Investment Property$10,168$734▼ $9,434
Total Liabilities$36,855$36,186▼ $669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,732,941$4,821,203▲ $1,088,262
Net Assets With Donor Restrictions$1,842,560$731,249▼ $1,111,311
Total Net Assets Fund Balance$5,575,501$5,552,452▼ $23,049
Total Liabilities and Net Assets / Fund Balance$5,612,356$5,588,638▼ $23,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,774,939-$3,774,939
Equipment$58,638$91,030$149,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,350,811-▲ $6,376$185,254$1,171,933
2019$1,338,560-▲ $61,847$49,596$1,350,811
2018$1,292,173$2,000▲ $144,036$99,649$1,338,560
2017$1,146,284-▲ $195,889$50,000$1,292,173
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShoemakerLand StewardFT$51,782$1,553$53,335
Erin HerbezAdmin. DirectorPT$25,404$762$26,166

Board Members and Trustees

NameTitle
Douglas Kaufman-DicksonSteward Chair
Jessica ChambersPresident
Eric SmithVice President
Angelo CapparellaDirector
Bill DavisonDirector
Cristina AlmeidaDirector
Dan DeneenDirector
Finn AmbleDirector
Francis SandersDirector
Given HarperDirector
Guy FrakerDirector
Kathryn EverettDirector
Maria LemkeDirector
Mark LarsenDirector
Matt FrakerDirector
Michael McKinleyDirector
Paul Van NessDirector
Roger AndersonDirector
Krista KirkhamSecretary
Nancy ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,875
Program Service Revenue
$41,146
Investment Income
$87,911
Other Revenue
$7,231
All Other Contributions
$155,494
Change in Net Assets
$59,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,163
Revenue Not Reported on Form 990
$-82,077
Total Revenue per Audited Statements
$238,086
Total Revenue per Form 990
$320,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,557
Salaries, Compensation, and Employee Benefits$94,578
Total Fundraising Expense$15,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,097$25,404-$79,501
Depreciation Depletion$16,407--$16,407
Office Expenses$11,452$1,997-$13,449
Insurance$5,113$5,965-$11,078
Other Salaries and Wages$6,719$1,801-$8,520
Payroll Taxes$4,534$2,023-$6,557
Fees for Services Legal$5,658--$5,658
Fees for Services Accounting-$5,597-$5,597
Conferences and Meetings$4,833$334-$5,167
Other Expenses$4,181$3,430$15,312$4,181
All Other Expenses$3,108$879-$3,987
Occupancy-$2,400-$2,400
Interest$144--$144
Total Functional Expenses$195,993$49,830$15,312$261,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,135
Total Expenses per Audited Statements$261,135
Total Expenses per Form 990$261,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,288
Fundraising Direct Expenses$5,813
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member matthew fraker is the son of honorary board member guy fraker.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board or finance committee reviews form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request from the organization.”

Form 990, Part VI, Line 12C - Explanation of Conflicts

“Each board member receives a copy of the policy at the beginning of the term. Each board member is required to sign the policy annually (each january). Conflicts are monitored on a case by case basis as decisions are made for the purchase, conservation, and maintenance of lands.”

Form 990, Part VI, Line 15B - Compensation Review & Approval Process

“The stewardship committee meets and evaluates the land steward's performance at least annually. A report of the evaluation and recommendations is presented to the executive committee for review and a recommendation is then made to the full board of directors, which then votes on any changes to the steweard's salary.”

Filing and Contact Details

Filer

Filer Name
Parklands Foundation Inc
EIN
37-6075466
Phone
3094543169
Address
PO BOX 12, NORMAL, IL 61761

Signing Officer

Name
Erin Herbez
Title
Admin. Director
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“A formal inspection is performed by the easement director each february to asses the compliance with the requirements of the easement. The results of the inspection are presented to the board of directors in an annual monitoring report at the annual membership meeting. The foundation funds an easement defense fund in the case of a break of easement, in which case the board will seek injunctive relief and any other remedy available including money damages and attorney fees.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are reported at fair value in a separate line item on the face of the statement of activities, and included in land and easements contributed for conservation on the statement of activities in the year contributed. The footnotes disclose the accounting policy related to easements and their fair value.”

Part V, Line 4: Intended uses of the endowment fund.

“Conservation”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of February 29, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2017 are closed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN HERBEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2Cristina Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Van Ness
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Finn Amble
IRS990/Form990PartVIISectionAGrp/PersonNm6Angelo Capparella
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Everett
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Fraker
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Fraker
IRS990/Form990PartVIISectionAGrp/PersonNm10Francis Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Given Harper
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm13Krista Kirkham
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Lemke
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Deneen
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Davison
IRS990/Form990PartVIISectionAGrp/PersonNm21Douglas Kaufman-Dickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Steward Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05813
IRS990/FundraisingGrossIncomeAmt010288
IRS990/GainOrLossGrp/SecuritiesAmt060010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175087
IRS990/GrossReceiptsAmt0441053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05965
IRS990/InsuranceGrp/ProgramServicesAmt05113
IRS990/InsuranceGrp/TotalAmt011078
IRS990/IntangibleAssetsGrp/BOYAmt0436629
IRS990/IntangibleAssetsGrp/EOYAmt0436629
IRS990/InterestGrp/ProgramServicesAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01177946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01136425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03628618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833577
IRS990/LandBldgEquipCostOrOtherBssAmt03924607
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028381
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734
IRS990/NetAssetsOrFundBalancesBOYAmt05575501
IRS990/NetAssetsOrFundBalancesEOYAmt05552452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03732941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04821203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/ProgramServicesAmt011452
IRS990/OfficeExpensesGrp/TotalAmt013449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07659
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Misc. Operating & Maint Exps
IRS990/OtherExpensesGrp/FundraisingAmt015312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OtherExpensesGrp/ProgramServicesAmt059019
IRS990/OtherExpensesGrp/ProgramServicesAmt14085
IRS990/OtherExpensesGrp/ProgramServicesAmt216643
IRS990/OtherExpensesGrp/ProgramServicesAmt34181
IRS990/OtherExpensesGrp/TotalAmt059019
IRS990/OtherExpensesGrp/TotalAmt122827
IRS990/OtherExpensesGrp/TotalAmt216643
IRS990/OtherExpensesGrp/TotalAmt34181
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02756
IRS990/OtherRevenueTotalAmt02756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06719
IRS990/OtherSalariesAndWagesGrp/TotalAmt08520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt04534
IRS990/PayrollTaxesGrp/TotalAmt06557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CRP/CREP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARMLAND REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,638
Liabilities
$36,186
Net assets
$5,552,452
Revenue
$320,163
Expenses
$261,135
Net income
$59,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.04$8.28$0.75$0.37$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.02$7.81$0.65$0.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$1.02$0.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.94$0.54$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.58$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.57$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.08$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.06$4.86$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.84$0.15
2011Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$0.09$0.26$0.17