Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2011 • EIN 38-2710855

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.LEELANAUCONSERVANCY.ORG

View Organization Page

PO Box 100749654-1007
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,551,800

Down $524,623 (-3.1%) from 2010

Net Assets

Down

$16,167,724

Down $453,616 (-2.7%) from 2010

Liabilities

Down

$384,076

Down $71,007 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,258,776

Up $3,757,835 (+107%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $17,076,423Liabilities 2010: $455,083Net Assets 2010: $16,621,3402010Assets 2011: $16,551,800Liabilities 2011: $384,076Net Assets 2011: $16,167,7242011Assets 2012: $18,127,330Liabilities 2012: $353,038Net Assets 2012: $17,774,2922012Assets 2013: $18,823,863Liabilities 2013: $280,179Net Assets 2013: $18,543,6842013Assets 2014: $21,680,146Liabilities 2014: $259,574Net Assets 2014: $21,420,5722014Assets 2015: $24,112,204Liabilities 2015: $248,056Net Assets 2015: $23,864,1482015Assets 2016: $27,423,991Liabilities 2016: $2,503,121Net Assets 2016: $24,920,8702016Assets 2017: $28,463,749Liabilities 2017: $2,080,055Net Assets 2017: $26,383,6942017Assets 2018: $26,901,462Liabilities 2018: $1,343,371Net Assets 2018: $25,558,0912018Assets 2019: $30,698,594Liabilities 2019: $888,594Net Assets 2019: $29,810,0002019Assets 2020: $33,786,648Liabilities 2020: $1,544,121Net Assets 2020: $32,242,5272020Assets 2021: $37,540,108Liabilities 2021: $2,170,337Net Assets 2021: $35,369,7712021Assets 2022: $37,126,917Liabilities 2022: $1,811,276Net Assets 2022: $35,315,6412022Assets 2023: $44,110,143Liabilities 2023: $953,914Net Assets 2023: $43,156,2292023Assets 2024: $50,212,700Liabilities 2024: $456,726Net Assets 2024: $49,755,9742024Assets 2025: $51,545,807Liabilities 2025: $531,198Net Assets 2025: $51,014,6092025

Highlighted filing

2011

Assets$16,551,800
Liabilities$384,076
Net Assets$16,167,724
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,500,9412010Expenses 2011: $7,258,7762011Expenses 2012: $3,336,6412012Revenue 2013: $7,971,407Expenses 2013: $7,433,359Net Income 2013: $538,0482013Revenue 2014: $6,878,215Expenses 2014: $3,262,549Net Income 2014: $3,615,6662014Revenue 2015: $6,260,455Expenses 2015: $3,714,422Net Income 2015: $2,546,0332015Revenue 2016: $5,070,791Expenses 2016: $4,331,050Net Income 2016: $739,7412016Revenue 2017: $4,877,278Expenses 2017: $4,363,180Net Income 2017: $514,0982017Revenue 2018: $3,662,171Expenses 2018: $3,734,351Net Income 2018: -$72,1802018Revenue 2019: $7,750,505Expenses 2019: $5,020,715Net Income 2019: $2,729,7902019Revenue 2020: $5,855,385Expenses 2020: $4,503,250Net Income 2020: $1,352,1352020Revenue 2021: $6,574,386Expenses 2021: $3,813,088Net Income 2021: $2,761,2982021Revenue 2022: $7,721,610Expenses 2022: $5,434,873Net Income 2022: $2,286,7372022Revenue 2023: $10,593,350Expenses 2023: $4,207,276Net Income 2023: $6,386,0742023Revenue 2024: $19,560,196Expenses 2024: $9,900,497Net Income 2024: $9,659,6992024Revenue 2025: $1,954,831Expenses 2025: $712,168Net Income 2025: $1,242,6632025

Highlighted filing

2011

Revenue-
Expenses$7,258,776
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$10,767,102
Mission and Program Overview

Mission

To conserve the land, water and scenic character of leelanau county, and to provide educational programs to develop an understanding and appreciation of leelanau county's natural heritage.

Major Activities

Activity 2
Operating fund: funds used to work with landowners to protect natural features of their land, foster an understanding and appreciation of leelanau county's natural heritage through educational programs and publications.
Activity 3
Stewardship fund: funds used to manage our natural areas and monitor lands under conservation easement; also legal defense of conservation easements.
Filing and Contact Details

Filer

EIN
38-2710855
Raw XML AppendixShowing 400 of 659 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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IRS990/Description0LAND PROTECTION FUND: FUNDS USED TO ACQUIRE AND PROTECT LAND, PROPERTY DEVELOPMENT RIGHTS AND EASEMENTS. (1) PURCHASED DEVELOPMENT RIGHTS ON 172 ACRES LOCATED IN LAKE LEELANAU, MICHIGAN. (2) PURCHASED DEVELOPMENT RIGHTS ON 228 ACRES LOCATED IN MAPLE CITY, MICHIGAN. (3) PURCHASED DEVELOPMENT RIGHTS ON 77 ACRES LOCATED IN NORTHPORT, MICHIGAN. (4) PURCHASED DEVELOPMENT RIGHTS ON 145 ACRES IN TRAVERSE CITY, MICHIGAN. (5) PURCHAESD DEVELOPMENT RIGHTS ON 20 ACRES IN MAPLE CITY, MICHIGAN. (6) IN TOTAL, PRESERVED FOUR SIGNIFICANT FARMS TOTALING 625 ACRES, HELPING TO ENSURE THE HEALTH OF THE AGRICULTURAL FARMLAND IS AN IMPORTANT PART OF LEELANAU'S LANDSCAPE AND ECONOMY. (7) PRESERVED 40 ACRES IN THE HATLEM CREEK WATERSHED OF GLEN LAKE, THE MOST SIGNIFICANT WATER SOURCE OF THE PRISTINE GLEN LAKE. (8) PRESERVED THE 90 ACRE SWANSON FARM AND 2,000 FEET OF SHORELINE ON LITTLE TRAVERSE LAKE, ALONG WITH A HALF MILE OF ROAD FRONTAGE ON THE M22 SCENIC HERITAGE ROUTE. (9) PRESERVED 506 ACRES OF NATURAL LAND IN KASSON TOWNSHIP.
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IRS990/OtherExpenses/ProgramServices1174109
IRS990/OtherExpenses/ProgramServices2168408
IRS990/OtherExpenses/ProgramServices386835
IRS990/OtherExpenses/Total05695417
IRS990/OtherExpenses/Total1174109
IRS990/OtherExpenses/Total2168408
IRS990/OtherExpenses/Total386835
IRS990/OtherLiabilities/BOY0240124
IRS990/OtherLiabilities/EOY0235830
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising094205
IRS990/OtherSalariesAndWages/ManagementAndGeneral046292
IRS990/OtherSalariesAndWages/ProgramServices0290196
IRS990/OtherSalariesAndWages/Total0430693
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08084
IRS990/PayrollTaxes/ManagementAndGeneral08338
IRS990/PayrollTaxes/ProgramServices029055
IRS990/PayrollTaxes/Total045477
IRS990/PermanentlyRestrictedNetAssets/BOY05439737
IRS990/PermanentlyRestrictedNetAssets/EOY05458837
IRS990/PledgesAndGrantsReceivable/BOY0659838
IRS990/PledgesAndGrantsReceivable/EOY0490564
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07620
IRS990/PrepaidExpensesDeferredCharges/EOY011765
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0180537
IRS990/ProgramServiceRevenue/Description0LAND CONSERVATION
IRS990/ProgramServiceRevenuePriorYear0175669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0180537
IRS990/ProgramServiceRevenue/TotalRevenueColumn0180537
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-214909
IRS990/ReconcilationRevenueExpenses0-238707
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-238707
IRS990/RevenuesLessExpensesPriorYear03037616
IRS990/SalariesEtcCurrentYear0732103
IRS990/SalariesEtcPriorYear0689734
IRS990/SavingsAndTempCashInvestments/BOY0200166
IRS990/SavingsAndTempCashInvestments/EOY0347270
IRS990ScheduleA/AmountsSubstContributorsTotal01389030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06574947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06090123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04232858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04306056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07584434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028788418

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,551,800
Liabilities
$384,076
Net assets
$16,167,724
Revenue
-
Expenses
$7,258,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.53$51.0$1.95$0.71$1.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.46$49.8$19.6$9.90$9.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.95$43.2$10.6$4.21$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.81$35.3$7.72$5.43$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.17$35.4$6.57$3.81$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.54$32.2$5.86$4.50$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.89$29.8$7.75$5.02$2.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.34$25.6$3.66$3.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.08$26.4$4.88$4.36$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.50$24.9$5.07$4.33$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.25$23.9$6.26$3.71$2.55
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.88$3.26$3.62
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.28$18.5$7.97$7.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.35$17.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.38$16.2$7.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.46$16.6$3.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits