Civic Intelligence

Parklands Foundation

990 • Fiscal year 2024 • EIN 37-6075466

Mar 01, 2023 to Feb 29, 2024 • Filed on Sep 03, 2024

Organization ProfileWWW.PARKLANDSFOUNDATION.ORG
PO Box 12Normal, IL 61761-0012

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$61,793

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,823,803

Up $1,708,716 (+28%) from 2023

Net Assets

Up

$7,808,181

Up $1,706,550 (+28%) from 2023

Liabilities

Up

$15,622

Up $2,166 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$654,368

Up $320,924 (+96%) from 2023

Expenses

Up

$346,770

Up $23,186 (+7.2%) from 2023

Net Income

Up

$307,598

Up $297,738 (+3020%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$7,823,803
Liabilities$15,622
Net Assets$7,808,181
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$654,368
Expenses$346,770
Net Income$307,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,303,995
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$3,876,457$5,072,056▲ $1,195,599
Investments in Publicly Traded Securities$1,596,512$1,761,964▲ $165,452
Intangible Assets$436,629$779,415▲ $342,786
Cash and Non-Interest-Bearing Accounts$174,632$141,593▼ $33,039
Pledges and Grants Receivable$8,490$52,600▲ $44,110
Prepaid Expenses and Deferred Charges$8,808$9,005▲ $197
Savings and Temporary Cash Investments$13,559$7,170▼ $6,389
Total Assets$6,115,087$7,823,803▲ $1,708,716
Liabilities
Accounts Payable and Accrued Expenses$13,404$15,606▲ $2,202
Deferred Revenue$52$16▼ $36
Total Liabilities$13,456$15,622▲ $2,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,546,581$7,237,059▲ $1,690,478
Net Assets With Donor Restrictions$555,050$571,122▲ $16,072
Total Net Assets Fund Balance$6,101,631$7,808,181▲ $1,706,550
Total Liabilities and Net Assets / Fund Balance$6,115,087$7,823,803▲ $1,708,716

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,959,655-$4,959,655
Equipment$112,401$192,660$305,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,473,124$2,000▲ $155,903-$1,619,913
2023$1,521,203$1,000▼ $49,079-$1,473,124
2022$1,510,999$18,194▲ $74,385$82,000$1,521,203
2021$1,171,933$200,000▲ $203,066$64,000$1,510,999
2020$1,350,811-▲ $6,376$185,254$1,171,933
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShoemakerLand StewardFT$59,993$1,800$61,793
Erin HerbezAdmin. DirectorFT$59,164$1,775$60,939

Board Members and Trustees

NameTitle
Francis SandersPresident
Shannon FultonVice President
Bob FitzgeraldDirector
Corrie ScottDirector
Craig LutesDirector
Dee FrautschiDirector
Douglas Kaufman-dicksonDirector
Kathryn EverettDirector
Keith PluymersDirector
Michael DohertyDirector
Paul Van NessDirector
Tracy ShepardDirector
Vasudha GadhirajuDirector
William SnyderDirector
Guy FrakerHonorary Director
Roger AndersonHonorary Director
James FranksSecretary
Michael MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,338
Program Service Revenue
$40,725
Investment Income
$43,027
Other Revenue
$17,278
All Other Contributions
$217,518
Change in Net Assets
$307,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$80,000Appraisal
Total Noncash Contributions1$80,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,321
Revenue Not Reported on Financial Statements
$-4,953
Revenue Not Reported on Form 990
$116,952
Other Revenue Adjustments
$-4,953
Total Revenue per Audited Statements
$776,273
Total Revenue per Form 990
$654,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,232
Salaries, Compensation, and Employee Benefits$146,538
Total Fundraising Expense$31,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,185$12,273$12,274$122,732
Depreciation Depletion$28,016--$28,016
Office Expenses$20,297$1,474$264$22,035
Fees for Services Other$7,430-$12,705$20,135
Insurance$9,831$5,795-$15,626
Payroll Taxes$8,120$1,015$1,015$10,150
Other Salaries and Wages$7,964$996$995$9,955
Fees for Services Accounting-$9,696-$9,696
All Other Expenses$5,617$349$31$5,997
Information Technology$4,337$1,468-$5,805
Other Expenses$3,862$1,171$3,833$3,862
Occupancy-$3,720-$3,720
Pension Plan Contributions$2,961$370$370$3,701
Conferences and Meetings$1,155$658-$1,813
Fees for Services Legal$741--$741
Travel$288--$288
Advertising$104$31-$135
Total Functional Expenses$276,267$39,016$31,487$346,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,723
Expenses per Audited Statements$346,770
Total Expenses per Form 990$346,770
Expenses Not Reported on Form 990$4,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,631
Fundraising Direct Expenses$4,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$20,025$20,025$4,953$15,072
Total Events$20,025$20,025$4,953$15,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

“The members elect the board of directors (3 year terms) via a voice vote at the annual meeting held in september.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors (3 year terms) via a voice vote at the annual meeting held in september.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board or finance committee reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Parklands Foundation Inc
EIN
37-6075466
Phone
3094543169
Address
PO BOX 12, NORMAL, IL 61761-0012

Signing Officer

Name
Michael Mckinley
Title
Treasurer
Phone
3094543169
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckinley
Formed
1967
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“A formal inspection is performed by the easement director each february to assess the compliance with the requirements of the easement. The results of the inspection are presented to the board of directors annually in a board 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:

“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:

“CONSERVATION”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's 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, 2024, 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 2021 are closed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with fundraising income -4,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with fundraising income 4,953.”

Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0104
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherContributionsAmt0217518
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05617
IRS990/AllOtherExpensesGrp/TotalAmt05997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN HERBEZ
IRS990/BooksInCareOfDetail/PhoneNum03094543169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0617610012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174632
IRS990/CashNonInterestBearingGrp/EOYAmt0141593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01155
IRS990/ConferencesMeetingsGrp/TotalAmt01813
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043027
IRS990/CYOtherExpensesAmt0200232
IRS990/CYOtherRevenueAmt017278
IRS990/CYProgramServiceRevenueAmt040725
IRS990/CYRevenuesLessExpensesAmt0307598
IRS990/CYSalariesCompEmpBnftPaidAmt0146538
IRS990/CYTotalExpensesAmt0346770
IRS990/CYTotalFundraisingExpenseAmt031487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt052
IRS990/DeferredRevenueGrp/EOYAmt016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028016
IRS990/DepreciationDepletionGrp/TotalAmt028016
IRS990/Desc0AQUISITION, HOLDING, AND MAINTENANCE OF FORESTED AND SIMILAR RECREATIONAL LAND, FACILITIES USED BY UNKNOWN NUMBERS OF SCOUT TROOPS, SCHOOL CLASSES, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0555050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0571122
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09696
IRS990/FeesForServicesAccountingGrp/TotalAmt09696
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0741
IRS990/FeesForServicesLegalGrp/TotalAmt0741
IRS990/FeesForServicesOtherGrp/FundraisingAmt012705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07430
IRS990/FeesForServicesOtherGrp/TotalAmt020135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191775
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY FRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS KAUFMAN-DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CORRIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH PLUYMERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEE FRAUTSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm16VASUDHA GADHIRAJU
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN HERBEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1859993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMIN. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04953
IRS990/FundraisingGrossIncomeAmt020631
IRS990/GainOrLossGrp/OtherAmt0-4397
IRS990/GainOrLossGrp/SecuritiesAmt0-17193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0255585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323084
IRS990/GrossReceiptsAmt01303995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01468
IRS990/InformationTechnologyGrp/ProgramServicesAmt04337
IRS990/InformationTechnologyGrp/TotalAmt05805
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt09831
IRS990/InsuranceGrp/TotalAmt015626
IRS990/IntangibleAssetsGrp/BOYAmt0436629
IRS990/IntangibleAssetsGrp/EOYAmt0779415
IRS990/InvestmentIncomeGrp/ExclusionAmt064617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01596512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01761964
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03876457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05072056
IRS990/LandBldgEquipCostOrOtherBssAmt05264716
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0304397
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080235
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06101631
IRS990/NetAssetsOrFundBalancesEOYAmt07808181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05546581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07237059
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03720
IRS990/OccupancyGrp/TotalAmt03720
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt020297
IRS990/OfficeExpensesGrp/TotalAmt022035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY RESTORATION AN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ProgramServicesAmt063009
IRS990/OtherExpensesGrp/ProgramServicesAmt111163
IRS990/OtherExpensesGrp/ProgramServicesAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt33862
IRS990/OtherExpensesGrp/TotalAmt063009
IRS990/OtherExpensesGrp/TotalAmt111163
IRS990/OtherExpensesGrp/TotalAmt28191
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07964
IRS990/OtherSalariesAndWagesGrp/TotalAmt09955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt08120
IRS990/PayrollTaxesGrp/TotalAmt010150
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02961
IRS990/PensionPlanContributionsGrp/TotalAmt03701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09005
IRS990/PrincipalOfficerNm0MICHAEL MCKINLEY
IRS990/PriorPeriodAdjustmentsAmt01282000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CRP/CREP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARMLAND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035007
IRS990/PYOtherExpensesAmt0179940
IRS990/PYOtherRevenueAmt022714
IRS990/PYProgramServiceRevenueAmt039299
IRS990/PYRevenuesLessExpensesAmt09860
IRS990/PYSalariesCompEmpBnftPaidAmt0143644
IRS990/PYTotalExpensesAmt0323584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,823,803
Liabilities
$15,622
Net assets
$7,808,181
Revenue
$654,368
Expenses
$346,770
Net income
$307,598
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
2024Detailed filing. Detailed filing data is available for this year.$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