Civic Intelligence

Kent County Conservation League Inc C/O Sam Yeo

990 • Fiscal year 2015 • EIN 38-1374318

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8461 Conservation Street NEAda, MI 49301

(616) 676-1056

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$513,674

Up $26,103 (+5.4%) from 2014

Net Assets

Up

$391,759

Up $15,032 (+4.0%) from 2014

Liabilities

Up

$121,915

Up $11,071 (+10.0%) from 2014

Revenue

Up

$595,157

Up $56,438 (+10%) from 2014

Expenses

Up

$580,125

Up $17,577 (+3.1%) from 2014

Net Income

Up

$15,032

Up $38,861 (+163%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $212,383Liabilities 2011: $18,055Net Assets 2011: $194,3282011Assets 2012: $416,005Liabilities 2012: $94,984Net Assets 2012: $321,0212012Assets 2013: $508,011Liabilities 2013: $117,010Net Assets 2013: $391,0012013Assets 2014: $487,571Liabilities 2014: $110,844Net Assets 2014: $376,7272014Assets 2015: $513,674Liabilities 2015: $121,915Net Assets 2015: $391,7592015Assets 2016: $514,714Liabilities 2016: $84,686Net Assets 2016: $430,0282016Assets 2017: $427,202Liabilities 2017: $63,675Net Assets 2017: $363,5272017Assets 2018: $475,827Liabilities 2018: $68,528Net Assets 2018: $407,2992018Assets 2019: $475,815Liabilities 2019: $27,858Net Assets 2019: $447,9572019Assets 2020: $581,031Liabilities 2020: $100,614Net Assets 2020: $480,4172020Assets 2021: $635,350Liabilities 2021: $196,021Net Assets 2021: $439,3292021Assets 2022: $570,312Liabilities 2022: $120,927Net Assets 2022: $449,3852022Assets 2023: $512,528Liabilities 2023: $55,032Net Assets 2023: $457,4962023Assets 2024: $451,153Liabilities 2024: $554Net Assets 2024: $450,5992024Assets 2025: $497,103Liabilities 2025: $542Net Assets 2025: $496,5612025

Highlighted filing

2015

Assets$513,674
Liabilities$121,915
Net Assets$391,759

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $279,2402011Expenses 2012: $421,8552012Revenue 2013: $723,713Expenses 2013: $611,909Net Income 2013: $111,8042013Revenue 2014: $538,719Expenses 2014: $562,548Net Income 2014: -$23,8292014Revenue 2015: $595,157Expenses 2015: $580,125Net Income 2015: $15,0322015Revenue 2016: $642,985Expenses 2016: $608,828Net Income 2016: $34,1572016Revenue 2017: $653,608Expenses 2017: $665,647Net Income 2017: -$12,0392017Revenue 2018: $592,123Expenses 2018: $511,028Net Income 2018: $81,0952018Revenue 2019: $457,998Expenses 2019: $421,714Net Income 2019: $36,2842019Revenue 2020: $513,301Expenses 2020: $481,324Net Income 2020: $31,9772020Revenue 2021: $520,156Expenses 2021: $474,800Net Income 2021: $45,3562021Revenue 2022: $487,686Expenses 2022: $477,630Net Income 2022: $10,0562022Revenue 2023: $685,859Expenses 2023: $677,748Net Income 2023: $8,1112023Revenue 2024: $743,772Expenses 2024: $750,669Net Income 2024: -$6,8972024Revenue 2025: $735,127Expenses 2025: $689,165Net Income 2025: $45,9622025

Highlighted filing

2015

Revenue$595,157
Expenses$580,125
Net Income$15,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$741,939
Mission and Program Overview

Mission

Conservation of land through education.

This mission of this organization shall be the conservation of all our national resources and to assist the department of national resources in preserving our game and fish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,727$391,759▲ $15,032
Land, Buildings, and Equipment, Net$358,525$348,973▼ $9,552
Cash and Non-Interest-Bearing Accounts$54,610$94,220▲ $39,610
Inventories for Sale or Use$56,227$45,582▼ $10,645
Savings and Temporary Cash Investments$9,354$24,472▲ $15,118
Prepaid Expenses and Deferred Charges$8,855$0▼ $8,855
Accounts Receivable-$427-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,571$513,674▲ $26,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,222$75,966▼ $3,256
Accounts Payable and Accrued Expenses$31,622$26,485▼ $5,137
Other Liabilities$0$19,464▲ $19,464
Total Liabilities$110,844$121,915▲ $11,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,727$391,759▲ $15,032
Total Liabilities and Net Assets / Fund Balance$487,571$513,674▲ $26,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,892$89,574-
Land$91,015--
Equipment$68,375$47,616-
Leasehold Improvements$16,691$5,448-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thad BembenistaPresident
Mark JacobsonVice President
Russ LukeSecretary
Elizabeth HelmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,595
Program Service Revenue
$225,993
Investment Income
$10,442
Other Revenue
$139,127
Change in Net Assets
$15,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,951
Salaries, Compensation, and Employee Benefits$253,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,176--$228,176
Occupancy$78,078--$78,078
Depreciation Depletion$35,889--$35,889
All Other Expenses$22,574--$22,574
Payroll Taxes$17,709--$17,709
Other Expenses$16,193--$16,193
Insurance$15,641--$15,641
Office Expenses$14,493--$14,493
Other Employee Benefits$7,289--$7,289
Travel$6,052--$6,052
Fees for Services Accounting-$4,010-$4,010
Interest$3,175--$3,175
Advertising$2,042--$2,042
Information Technology$1,071--$1,071
Total Functional Expenses$576,115$4,010$0$580,125
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,655
Payroll Liabilities$6,040
Sales Tax Payable$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who receive benefits of using the organizations property and resources.

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

Members elect governing body

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

Governance decisions are made by elected governing body

Form 990, Part VI, Section B, Line 11

Each member of the board is given an electronic copy of the form 990 for review before the form is filed with the irs.

Form 990, Part VI, Section B, Line 11

Monthly financial statements are presented to the board of directors and members at monthly board meetings. Annual financial statements are provided at annual meeting.

Form 990, Part VI, Section B, Line 15

Manager of league has annual employee evaluation by board of directors to determine job performance and salary.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available on premises for public review. All written requests have been honored.

Filing and Contact Details

Filer

Filer Name
Kent County Conservation League
EIN
38-1374318
Phone
6166761056
Address
8461 CONSERVATION STREET NE, ADA, MI 49301

Signing Officer

Name
Elizabeth Helmer
Title
Treasurer
Phone
6166761056
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Helmer
Formed
1963
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Raw XML Appendix388 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.

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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0262466
IRS990ScheduleD/EquipmentGrp/BookValueAmt068375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115991
IRS990ScheduleD/LandGrp/BookValueAmt091015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05448
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348973
IRS990ScheduleD/TotalLiabilityAmt019464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO RECEIVE BENEFITS OF USING THE ORGANIZATIONS PROPERTY AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE MADE BY ELECTED GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD IS GIVEN AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS AT MONTHLY BOARD MEETINGS. ANNUAL FINANCIAL STATEMENTS ARE PROVIDED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER OF LEAGUE HAS ANNUAL EMPLOYEE EVALUATION BY BOARD OF DIRECTORS TO DETERMINE JOB PERFORMANCE AND SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON PREMISES FOR PUBLIC REVIEW. ALL WRITTEN REQUESTS HAVE BEEN HONORED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487571
IRS990/TotalAssetsEOYAmt0513674
IRS990/TotalAssetsGrp/BOYAmt0487571
IRS990/TotalAssetsGrp/EOYAmt0513674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219595
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110844
IRS990/TotalLiabilitiesEOYAmt0121915
IRS990/TotalLiabilitiesGrp/BOYAmt0110844
IRS990/TotalLiabilitiesGrp/EOYAmt0121915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048749
IRS990/TotalOtherProgSrvcRevenueAmt028805
IRS990/TotalProgramServiceExpensesAmt0576115
IRS990/TotalProgramServiceRevenueAmt0225993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06052
IRS990/TravelGrp/TotalAmt06052
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08461 CONSERVATION ST NE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KCCL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166761056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COUNTY CONSERVATION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0381374318
ReturnHeader/Filer/PhoneNum06166761056
ReturnHeader/Filer/USAddress/AddressLine1Txt08461 CONSERVATION STREET NE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDEWEG AND ZYLSTRA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04665 BROADMOOR SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
ReturnHeader/PreparerPersonGrp/PhoneNum06166982000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ZYLSTRA CPA
ReturnHeader/ReturnTs02016-11-15T13:25:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.97$7.35$6.89$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.51$7.44$7.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.55$4.57$6.86$6.78$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.21$4.49$4.88$4.78$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.96$4.39$5.20$4.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.01$4.80$5.13$4.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.28$4.48$4.58$4.22$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.69$4.07$5.92$5.11$0.81
2017Summary only. Only limited summary data is available for this year.$4.27$0.64$3.64$6.54$6.66$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.15$0.85$4.30$6.43$6.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.22$3.92$5.95$5.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.11$3.77$5.39$5.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.17$3.91$7.24$6.12$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.95$3.21$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.94$2.79