Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2016 • EIN 38-2710855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$110,597

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,423,991

Up $3,311,787 (+14%) from 2015

Net Assets

Up

$24,920,870

Up $1,056,722 (+4.4%) from 2015

Liabilities

Up

$2,503,121

Up $2,255,065 (+909%) from 2015

Revenue

Down

$5,070,791

Down $1,189,664 (-19%) from 2015

Expenses

Up

$4,331,050

Up $616,628 (+17%) from 2015

Net Income

Down

$739,741

Down $1,806,292 (-71%) from 2015

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

2016

Assets$27,423,991
Liabilities$2,503,121
Net Assets$24,920,870

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

2016

Revenue$5,070,791
Expenses$4,331,050
Net Income$739,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,181,634
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$9,906,876$13,084,969▲ $3,178,093
Investments in Publicly Traded Securities$10,908,915$10,272,871▼ $636,044
Pledges and Grants Receivable$1,003,420$1,026,696▲ $23,276
Investments Other Securities$783,551$752,685▼ $30,866
Savings and Temporary Cash Investments$255,306$664,563▲ $409,257
Accounts Receivable$65,651$54,112▼ $11,539
Prepaid Expenses and Deferred Charges$13,824$20,432▲ $6,608
Total Assets$24,112,204$27,423,991▲ $3,311,787
Other Assets Total$1,174,661$1,547,663▲ $373,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,246,847-
Other Liabilities$193,174$162,997▼ $30,177
Accounts Payable and Accrued Expenses$54,882$93,277▲ $38,395
Total Liabilities$248,056$2,503,121▲ $2,255,065
Net Assets / Fund Balance
Unrestricted Net Assets$12,276,936$11,270,240▼ $1,006,696
Permanently Rstr Net Assets$7,934,334$8,509,748▲ $575,414
Temporarily Rstr Net Assets$3,652,878$5,140,882▲ $1,488,004
Total Net Assets Fund Balance$23,864,148$24,920,870▲ $1,056,722
Total Liabilities and Net Assets / Fund Balance$24,112,204$27,423,991▲ $3,311,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,800,509-$12,800,509
Buildings$248,481$280,896$529,377
Equipment$35,979$186,342$222,321
Other Assets Org$1,545,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,881,647$447,914▲ $347,922$178,000$5,504,605
2015$5,046,650$61,303▼ $65,348$148,500$4,881,647
2014$4,463,866$615,692▲ $187,333$197,288$5,046,650
2013$3,790,061$295,411▲ $529,341$133,213$4,463,866
2012$3,428,180$18,074▲ $443,405$87,300$3,790,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$86,297$24,300$110,597
Wendelyn a DesautelsFinance DirectorFT$50,872$9,858$60,730

Board Members and Trustees

NameTitle
Warren WatkinsDirector/chairman
Sharon OrielDirector/president
Ed KettererDirector/vice-president
Julie WeeksDirector/vice-president
Amy TennisDirector
Barb Von VoightlanderDirector
Bob GilbertDirector
Bruce WagnerDirector
Christine ArmbrechtDirector
David EdelsteinDirector
Don GregoryDirector
Gina ErbDirector
Greg LacrossDirector
Larry MawbyDirector
Leslie SchmidDirector
Linda ProffittDirector
Rich HooverDirector
Roger NewtonDirector
Steve MartineauDirector
Karen MulvahillDirector/secretary
Ross SatterwhiteDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,616,803
Program Service Revenue
$73,321
Investment Income
$220,977
Other Revenue
$159,690
All Other Contributions
$3,494,548
Change in Net Assets
$739,741

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 Other3$840,803Appraisal
Real Estate Residential1$375,000Appraisal
Securities Publicly Traded15$110,607Broker Fair Market Value
Other Non Cash Contri Table147$52,231Retail Value
Total Noncash Contributions166$1,378,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,070,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,049
Total Revenue per Audited Statements
$5,389,840
Total Revenue per Form 990
$5,070,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,298,365
Salaries, Compensation, and Employee Benefits$1,032,685
Total Fundraising Expense$359,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,074$128,947$210,545$661,566
Fees for Services Other$332,972$14,850$3,042$350,864
Other Employee Benefits$86,878$38,211$47,310$172,399
All Other Expenses$76,051$45,678$27,220$148,949
Current Officers, Directors, Trustees, and Key Employees$77,441$52,869$6,859$137,169
Payroll Taxes$31,028$13,638$16,885$61,551
Interest-$57,013-$57,013
Other Expenses$116,254$3,272$45,826$49,098
Fees for Service Investment Mgmnt Fees-$35,689-$35,689
Fees for Services Accounting-$34,689-$34,689
Depreciation Depletion$1,564$26,488-$28,052
Insurance-$25,186-$25,186
Office Expenses$7,141$9,517-$16,658
Occupancy-$10,891-$10,891
Travel$412$7,176$1,863$9,451
Fees for Services Legal$2,565$1,615-$4,180
Conferences and Meetings-$3,685$180$3,865
Total Functional Expenses$3,461,906$509,414$359,730$4,331,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,118
Expenses per Audited Statements$4,331,050
Total Expenses per Form 990$4,331,050
Expenses Not Reported on Form 990$2,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,547
Fundraising Direct Expenses$2,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic Auction$108,778$56,547$2,068$54,479
Total Events$108,778$56,547$2,068$54,479
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$162,997
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 B, Line 11B

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

Filer Name
Leelanau Conservancy
EIN
38-2710855
Phone
2312569665
Address
PO BOX 1007, LELAND, MI 49654-1007

Signing Officer

Name
Ross Satterwhite
Title
Treasurer
Phone
2312569665
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Satterwhite
Formed
1986
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
286

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

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 2012. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue

Part V, Line 4

The conservancy's endowment fund is used to account for endowment contributions. This fund was established to support the activities of the conservancy in perpetuity.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224300
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY TENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB VON VOIGHTLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON ORIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MAWBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ED KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MULVAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDELYN A DESAUTELS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS NELSON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286297
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052231
IRS990/FundraisingDirectExpensesAmt02068
IRS990/FundraisingGrossIncomeAmt056547
IRS990/GainOrLossGrp/SecuritiesAmt02039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01070024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110814
IRS990/GrossReceiptsAmt06181634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025186
IRS990/InsuranceGrp/TotalAmt025186
IRS990/InterestGrp/ManagementAndGeneralAmt057013
IRS990/InterestGrp/TotalAmt057013
IRS990/InvestmentIncomeGrp/ExclusionAmt0218938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0783551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0752685
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010908915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010272871
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09906876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013084969
IRS990/LandBldgEquipCostOrOtherBssAmt013552207
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01108775
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/EOYAmt02246847
IRS990/NetAssetsOrFundBalancesBOYAmt023864148
IRS990/NetAssetsOrFundBalancesEOYAmt024920870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316981
IRS990/NoncashContributionsAmt01378642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010891
IRS990/OccupancyGrp/TotalAmt010891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09517
IRS990/OfficeExpensesGrp/ProgramServicesAmt07141
IRS990/OfficeExpensesGrp/TotalAmt016658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174661
IRS990/OtherAssetsTotalGrp/EOYAmt01547663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172399
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt045826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ProgramServicesAmt02289998
IRS990/OtherExpensesGrp/ProgramServicesAmt1117528
IRS990/OtherExpensesGrp/ProgramServicesAmt2116254
IRS990/OtherExpensesGrp/TotalAmt02289998
IRS990/OtherExpensesGrp/TotalAmt1117528
IRS990/OtherExpensesGrp/TotalAmt2116254
IRS990/OtherExpensesGrp/TotalAmt349098
IRS990/OtherLiabilitiesGrp/BOYAmt0193174
IRS990/OtherLiabilitiesGrp/EOYAmt0162997
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105211
IRS990/OtherRevenueTotalAmt0105211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013638
IRS990/PayrollTaxesGrp/ProgramServicesAmt031028
IRS990/PayrollTaxesGrp/TotalAmt061551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07934334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08509748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01003420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020432
IRS990/PrincipalOfficerNm0ROSS SATTERWHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06063669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032150
IRS990/PYOtherExpensesAmt02799020
IRS990/PYOtherRevenueAmt086945
IRS990/PYProgramServiceRevenueAmt077691
IRS990/PYRevenuesLessExpensesAmt02546033
IRS990/PYSalariesCompEmpBnftPaidAmt0915402
IRS990/PYTotalExpensesAmt03714422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06260455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0739741

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
2016Detailed filing. Detailed filing data is available for this year.$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

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