Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2013 • EIN 38-2710855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 1007Leland, MI 49654-1007

(231) 256-9665

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$101,525

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$18,823,863

Up $696,533 (+3.8%) from 2012

Net Assets

Up

$18,543,684

Up $769,392 (+4.3%) from 2012

Liabilities

Down

$280,179

Down $72,859 (-21%) from 2012

Revenue

$7,971,407

No earlier filing loaded for comparison.

Expenses

Up

$7,433,359

Up $4,096,718 (+123%) from 2012

Net Income

$538,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$18,823,863
Liabilities$280,179
Net Assets$18,543,684

Operations Trend

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

2013

Revenue$7,971,407
Expenses$7,433,359
Net Income$538,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$12,525,188
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.

To conserve the land, water, and scenic character of leelanau county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,171,985$9,184,981▲ $12,996
Investments in Publicly Traded Securities$8,010,761$7,330,432▼ $680,329
Pledges and Grants Receivable$476,391$719,569▲ $243,178
Investments Other Securities$298,110$645,206▲ $347,096
Savings and Temporary Cash Investments$125,682$268,839▲ $143,157
Accounts Receivable$23,488$268,819▲ $245,331
Prepaid Expenses and Deferred Charges$10,768$13,365▲ $2,597
Total Assets$18,127,330$18,823,863▲ $696,533
Other Assets Total$10,145$392,652▲ $382,507
Liabilities
Other Liabilities$235,830$209,846▼ $25,984
Mortgage Notes Payable Secured by Investment Property$99,575$51,475▼ $48,100
Accounts Payable and Accrued Expenses$17,633$18,858▲ $1,225
Total Liabilities$353,038$280,179▼ $72,859
Net Assets / Fund Balance
Unrestricted Net Assets$6,786,499$9,043,070▲ $2,256,571
Permanently Rstr Net Assets$5,577,914$5,396,859▼ $181,055
Temporarily Rstr Net Assets$5,409,879$4,103,755▼ $1,306,124
Total Net Assets Fund Balance$17,774,292$18,543,684▲ $769,392
Total Liabilities and Net Assets / Fund Balance$18,127,330$18,823,863▲ $696,533

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,873,195-$8,873,195
Buildings$296,192$233,185$529,377
Equipment$15,594$158,622$174,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,790,061$175,123▲ $529,341$101,214$4,375,578
2012$3,428,180$18,074▲ $443,405$87,300$3,790,061
2011$3,337,027$218,321▼ $24,112$86,853$3,428,180
2010$2,531,861$706,950▲ $430,236$114,451$3,540,634
2009$2,166,533$56,089▲ $500,712$179,330$2,531,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PriceExecutive DirectorFT$87,600$13,925$101,525
Susan PriceFinance DirectorFT$60,600$11,650$72,250

Board Members and Trustees

NameTitle
Larry MawbyDirector/chairman
Steve MartineauDirector/president
Bruce WagnerDirector/vice-president
Lee GardnerDirector/vice-president
Barb Von VoightlanderDirector
Bob GilbertDirector
Christine ArmbrechtDirector
David EdelsteinDirector
Ed KettererDirector
Greg LacrossDirector
James NugentDirector
Julie WeeksDirector
Karen MulvahillDirector
Kathleen D RicordDirector
Kyle CarrDirector
Leslie SchmidDirector
Linda ProffittDirector
Susan GreenDirector
Sharon OrielDirector/secretary
Ross SatterwhiteDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,364,524
Program Service Revenue
$122,144
Investment Income
$458,217
Other Revenue
$26,522
All Other Contributions
$5,398,912
Change in Net Assets
$538,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other7$1,535,146Appraisal
Securities Publicly Traded21$509,790Broker Fair Market Value
Total Noncash Contributions28$2,044,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,344
Total Revenue per Audited Statements
$8,202,751
Total Revenue per Form 990
$7,971,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,548,760
Salaries, Compensation, and Employee Benefits$884,599
Total Fundraising Expense$229,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,137$50,665$148,838$545,640
All Other Expenses$107,169$81,888$25,529$214,586
Current Officers, Directors, Trustees, and Key Employees$80,850$59,940$7,410$148,200
Other Employee Benefits$83,557$21,543$30,547$135,647
Payroll Taxes$33,948$8,753$12,411$55,112
Other Expenses$44,352-$2,831$47,183
Depreciation Depletion$1,564$27,947-$29,511
Insurance-$23,021-$23,021
Fees for Service Investment Mgmnt Fees$22,999--$22,999
Office Expenses$1,681$14,263-$15,944
Fees for Services Accounting-$15,900-$15,900
Fees for Services Legal$13,320$133-$13,453
Occupancy$6,405$1,680$2,415$10,500
Interest-$3,983-$3,983
Travel$3,964--$3,964
Fees for Services Other-$2,501-$2,501
Conferences and Meetings$228--$228
Total Functional Expenses$6,891,161$312,217$229,981$7,433,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,433,359
Total Expenses per Audited Statements$7,433,359
Total Expenses per Form 990$7,433,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$209,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director is married to the finance director.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and discussed by the finance committee and board members prior to filing.

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

The organization requires board members to submit a conflict of interest statement on an annual basis. Board members have a duty to disclose and if it is determined that a conflict of interest exists, the board will hear all material facts and then discuss with the board member with a conflict absent to determine what action if any should be taken.

Form 990, Part VI, Section B, Line 15

The executive committee reviews staff, executive director and finance director salaries and makes recommendations to the board of directors for approval. Their review consist of a review of past year's salary, a review of comparable salaries in the region and the lta salary study is utilized to provide national and regional context for salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
38-2710855
Phone
2312569665

Signing Officer

Name
Ross Satterwhite
Title
Treasurer
Phone
2312569665
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Satterwhite
Formed
1986
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
311

Preparer

Preparer
Robert C Thompson CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

Easements were transfered to grand traverse regional land conservancy as a holding company for the easements.

PART II, LINE 9:

A conservation easement is a legal agreement between a landowner and a qualified conservation organization (i.e. The conservancy) that permanently limits a property's use in order to protect its conservation values. Conservation easements, either purchased or donated, are initially valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the value of the conservation easement to $1. This value reflects the lack of marketability related to the easements. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statement of activities and conservation easement valuation expense on the statement of functional expenses.

PART X, LINE 2:

No provision for federal and state income taxes has been made since the conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2010. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MAWBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13ED KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN MULVAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PRICE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187600
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0222278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01965612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04776059
IRS990/GrossReceiptsAmt012525188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023021
IRS990/InsuranceGrp/TotalAmt023021
IRS990/InterestGrp/ManagementAndGeneralAmt03983
IRS990/InterestGrp/TotalAmt03983
IRS990/InvestmentIncomeGrp/ExclusionAmt0235939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0645206
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08010761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07330432
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09171985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09184981
IRS990/LandBldgEquipCostOrOtherBssAmt09576788
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04553781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051475
IRS990/NetAssetsOrFundBalancesBOYAmt017774292
IRS990/NetAssetsOrFundBalancesEOYAmt018543684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231344
IRS990/NoncashContributionsAmt02224936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02415
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt06405
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014263
IRS990/OfficeExpensesGrp/ProgramServicesAmt01681
IRS990/OfficeExpensesGrp/TotalAmt015944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010145
IRS990/OtherAssetsTotalGrp/EOYAmt0392652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135647
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt02831
IRS990/OtherExpensesGrp/ProgramServicesAmt04545639
IRS990/OtherExpensesGrp/ProgramServicesAmt11529845
IRS990/OtherExpensesGrp/ProgramServicesAmt269503
IRS990/OtherExpensesGrp/ProgramServicesAmt344352
IRS990/OtherExpensesGrp/TotalAmt04545639
IRS990/OtherExpensesGrp/TotalAmt11529845
IRS990/OtherExpensesGrp/TotalAmt269503
IRS990/OtherExpensesGrp/TotalAmt347183
IRS990/OtherLiabilitiesGrp/BOYAmt0235830
IRS990/OtherLiabilitiesGrp/EOYAmt0209846
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026522
IRS990/OtherRevenueTotalAmt026522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08753
IRS990/PayrollTaxesGrp/ProgramServicesAmt033948
IRS990/PayrollTaxesGrp/TotalAmt055112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05577914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05396859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013365
IRS990/PrincipalOfficerNm0ROSS SATTERWHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122144
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101296
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP FUND: FUNDS USED TO MANAGE OUR NATURAL AREAS AND MONITOR LANDS UNDER CONSERVATION EASEMENT; ALSO LEGAL DEFENSE OF CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATERSHED FUND: FUNDS USED FOR PROJECTS TO IMPROVE THE QUALITY OF THE WATER TABLE WITHIN LEELANAU COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ENDOWMENT FUND: FUNDS USED TO SUPPORT ACTIVITIES OF THE CONSERVANCY IN PERPETUITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04112207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291145
IRS990/PYOtherExpensesAmt02544687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213460
IRS990/PYRevenuesLessExpensesAmt01280171
IRS990/PYSalariesCompEmpBnftPaidAmt0791954
IRS990/PYTotalExpensesAmt03336641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

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. 2013 filings • 501(c)3 • $10M-$25M nonprofits