Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2012 • EIN 38-2710855

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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

16th percentile

0.02x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,127,330

Up $1,575,530 (+9.5%) from 2011

Net Assets

Up

$17,774,292

Up $1,606,568 (+9.9%) from 2011

Liabilities

Down

$353,038

Down $31,038 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,336,641

Down $3,922,135 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$18,127,330
Liabilities$353,038
Net Assets$17,774,292
Open 2012 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

2012

Revenue-
Expenses$3,336,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$5,916,140
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 and to 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 684 raw XML fields

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IRS990/OtherExpenses/Description0CONSERVATION EASEMENT V
IRS990/OtherExpenses/Description1LAND PROTECTION COSTS
IRS990/OtherExpenses/Description2NATURAL AREAS AND CONSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising02496
IRS990/OtherExpenses/ManagementAndGeneral023097
IRS990/OtherExpenses/ProgramServices01802777
IRS990/OtherExpenses/ProgramServices1226773
IRS990/OtherExpenses/ProgramServices2107962
IRS990/OtherExpenses/ProgramServices322238
IRS990/OtherExpenses/Total01802777
IRS990/OtherExpenses/Total1226773
IRS990/OtherExpenses/Total2107962
IRS990/OtherExpenses/Total347831
IRS990/OtherLiabilities/BOY0235830
IRS990/OtherLiabilities/EOY0235830
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising098929
IRS990/OtherSalariesAndWages/ManagementAndGeneral048179
IRS990/OtherSalariesAndWages/ProgramServices0335573
IRS990/OtherSalariesAndWages/Total0482681
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08575
IRS990/PayrollTaxes/ManagementAndGeneral08785
IRS990/PayrollTaxes/ProgramServices033299
IRS990/PayrollTaxes/Total050659
IRS990/PermanentlyRestrictedNetAssets/BOY05458837
IRS990/PermanentlyRestrictedNetAssets/EOY05577914
IRS990/PledgesAndGrantsReceivable/BOY0490564
IRS990/PledgesAndGrantsReceivable/EOY0476391
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011765
IRS990/PrepaidExpensesDeferredCharges/EOY010768
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0213460
IRS990/ProgramServiceRevenue/Description0LAND CONSERVATION
IRS990/ProgramServiceRevenuePriorYear0180537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213460
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213460
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01280171
IRS990/ReconciliationUnrealizedInvest0326397
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,127,330
Liabilities
$353,038
Net assets
$17,774,292
Revenue
-
Expenses
$3,336,641
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits