Civic Intelligence

Kent County Conservation League Inc C/O Sam Yeo

990 • Fiscal year 2016 • EIN 38-1374318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization Profilekccl.org
8461 Conservation St NE PO Box 397Ada, MI 49301

(616) 676-1056

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$514,714

Up $1,040 (+0.2%) from 2015

Net Assets

Up

$430,028

Up $38,269 (+9.8%) from 2015

Liabilities

Down

$84,686

Down $37,229 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$642,985

Up $47,828 (+8.0%) from 2015

Expenses

Up

$608,828

Up $28,703 (+4.9%) from 2015

Net Income

Up

$34,157

Up $19,125 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$514,714
Liabilities$84,686
Net Assets$430,028
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$642,985
Expenses$608,828
Net Income$34,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$766,230
Mission and Program Overview

Mission

Conservation of land through education.

Conservation of our natural resources and to educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,861$430,028▲ $30,167
Land, Buildings, and Equipment, Net$339,647$369,903▲ $30,256
Cash and Non-Interest-Bearing Accounts$88,921$57,862▼ $31,059
Inventories for Sale or Use$45,582$57,501▲ $11,919
Savings and Temporary Cash Investments$29,771$29,448▼ $323
Total Assets$503,921$514,714▲ $10,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,966$56,495▼ $19,471
Accounts Payable and Accrued Expenses$23,322$28,191▲ $4,869
Other Liabilities$4,772--
Total Liabilities$104,060$84,686▼ $19,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,861$430,028▲ $30,167
Total Liabilities and Net Assets / Fund Balance$503,921$514,714▲ $10,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,038$94,428$262,466
Equipment$47,632$65,262$112,894
Land$91,015-$91,015
Leasehold Improvements$63,218$8,070$71,288
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thad BembenistaPresident
Mark JacobsonVice President
Russ LukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,809
Investment Income
$34
Other Revenue
$82,142
Change in Net Assets
$34,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,685
Salaries, Compensation, and Employee Benefits$273,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,289--$182,289
Current Officers, Directors, Trustees, and Key Employees$57,750--$57,750
Occupancy$44,200--$44,200
Payroll Taxes$25,921--$25,921
Depreciation Depletion$23,996--$23,996
Other Expenses$17,192--$17,192
Advertising$16,691--$16,691
Insurance$15,195--$15,195
Office Expenses$10,117--$10,117
Payments to Affiliates$8,950--$8,950
Other Employee Benefits$7,183--$7,183
All Other Expenses$5,831--$5,831
Travel$4,200--$4,200
Fees for Services Accounting$3,788--$3,788
Interest$2,731--$2,731
Fees for Services Legal$2,200--$2,200
Conferences and Meetings$175--$175
Total Functional Expenses$608,828$0$0$608,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued property taxes-
Payroll Liabilities-
Sales Tax Payable, Gift Certificates, SCTP, Special Events-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Monthly Board of Directors meetings, outside accountant reconciles chart of accounts monthly, provides financial statements to Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Kent County Conservation League
EIN
38-1374318
Phone
6166761056
Address
8461 Conservation St NE PO Box 397, Ada, MI 49301

Signing Officer

Name
Timothy Wiley
Title
President
Phone
6166761056
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Bembenista
Formed
1963
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
27

Preparer

Firm
Norris Accounting Services LLC
Address
7037 W Bluewater Highway, Saranac, MI 48881
Preparer
Sarah E Rossell
Phone
6166420459
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 33

“Column B, non deductible penalties paid to United States Treasury for late filing and paying FUTA for 2013”

Raw XML Appendix374 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued property taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable, Gift Certificates, SCTP, Special Events
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column B, non deductible penalties paid to United States Treasury for late filing and paying FUTA for 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly Board of Directors meetings, outside accountant reconciles chart of accounts monthly, provides financial statements to Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503921
IRS990/TotalAssetsEOYAmt0514714
IRS990/TotalAssetsGrp/BOYAmt0503921
IRS990/TotalAssetsGrp/EOYAmt0514714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104060
IRS990/TotalLiabilitiesEOYAmt084686
IRS990/TotalLiabilitiesGrp/BOYAmt0104060
IRS990/TotalLiabilitiesGrp/EOYAmt084686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430028
IRS990/TotalProgramServiceExpensesAmt0608828
IRS990/TotalProgramServiceRevenueAmt0560809
IRS990/TotalRevenueGrp/ExclusionAmt045025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514714
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08461 Conservation Drive SE
IRS990/USAddress/CityNm0Ada
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0kccl.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06166761056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent County Conservation League
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0381374318
ReturnHeader/Filer/PhoneNum06166761056
ReturnHeader/Filer/USAddress/AddressLine1Txt08461 Conservation St NE PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0965EC5E7069EB67674E8635E943AE37773428A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965EC5E7069EB67674E8635E943AE37773428A33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.199.36.127
ReturnHeader/FilingSecurityInformation/IPDt02017-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07037 W Bluewater Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saranac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048881
ReturnHeader/PreparerPersonGrp/PhoneNum06166420459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah E Rossell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-29T02:57:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,714
Liabilities
$84,686
Net assets
$430,028
Revenue
$642,985
Expenses
$608,828
Net income
$34,157
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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