Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2017 • EIN 38-2710855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,702

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,463,749

Up $1,039,758 (+3.8%) from 2016

Net Assets

Up

$26,383,694

Up $1,462,824 (+5.9%) from 2016

Liabilities

Down

$2,080,055

Down $423,066 (-17%) from 2016

Revenue

Down

$4,877,278

Down $193,513 (-3.8%) from 2016

Expenses

Up

$4,363,180

Up $32,130 (+0.7%) from 2016

Net Income

Down

$514,098

Down $225,643 (-31%) from 2016

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

2017

Assets$28,463,749
Liabilities$2,080,055
Net Assets$26,383,694

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

2017

Revenue$4,877,278
Expenses$4,363,180
Net Income$514,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,393,916
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$13,084,969$13,257,166▲ $172,197
Investments in Publicly Traded Securities$10,272,871$11,647,047▲ $1,374,176
Pledges and Grants Receivable$1,026,696$1,176,452▲ $149,756
Savings and Temporary Cash Investments$664,563$1,099,227▲ $434,664
Investments Other Securities$752,685$821,242▲ $68,557
Accounts Receivable$54,112$52,096▼ $2,016
Prepaid Expenses and Deferred Charges$20,432$25,352▲ $4,920
Total Assets$27,423,991$28,463,749▲ $1,039,758
Other Assets Total$1,547,663$385,167▼ $1,162,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,246,847$1,828,886▼ $417,961
Other Liabilities$162,997$144,392▼ $18,605
Accounts Payable and Accrued Expenses$93,277$106,777▲ $13,500
Total Liabilities$2,503,121$2,080,055▼ $423,066
Net Assets / Fund Balance
Unrestricted Net Assets$11,270,240$11,778,355▲ $508,115
Permanently Rstr Net Assets$8,509,748$8,592,595▲ $82,847
Temporarily Rstr Net Assets$5,140,882$6,012,744▲ $871,862
Total Net Assets Fund Balance$24,920,870$26,383,694▲ $1,462,824
Total Liabilities and Net Assets / Fund Balance$27,423,991$28,463,749▲ $1,039,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,932,303-$12,932,303
Buildings$258,537$297,169$555,706
Equipment$57,114$197,489$254,603
Other Land Buildings$9,212-$9,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,504,605$242,202▲ $897,097$195,000$6,434,402
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$86,673$24,029$110,702
Kathleen BirneyFinance DirectorFT$59,812$14,409$74,221

Board Members and Trustees

NameTitle
Ed KettererDirector/chairman
Karen MulvahillDirector/president
David EdelsteinDirector/vice-president
Rich HooverDirector/vice-president
Amy TennisDirector
Bob GilbertDirector
Bruce WagnerDirector
Cammie BuehlerDirector
Christine ArmbrechtDirector
Emil BrolickDirector
Gina ErbDirector
Larry MawbyDirector
Lianne SomervilleDirector
Linda ProffittDirector
Roger NewtonDirector
Sharon OrielDirector
Steve MartineauDirector
Warren WatkinsDirector
Leslie SchmidDirector/secretary
Ross SatterwhiteDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,834,126
Program Service Revenue
$30,760
Investment Income
$-14,957
Other Revenue
$27,349
All Other Contributions
$3,896,910
Change in Net Assets
$514,098

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$1,267,100Appraisal
Securities Publicly Traded22$84,150Broker Fair Market Value
Total Noncash Contributions25$1,351,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,236,547
Total Revenue per Audited Statements
$6,113,825
Total Revenue per Form 990
$4,877,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,380,802
Salaries, Compensation, and Employee Benefits$982,378
Total Fundraising Expense$313,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,642$88,270$186,677$582,589
Other Employee Benefits$94,811$47,708$55,301$197,820
Current Officers, Directors, Trustees, and Key Employees$58,202$79,958$8,325$146,485
All Other Expenses$75,299$41,910$17,436$134,645
Payroll Taxes$27,841$12,803$14,840$55,484
Interest-$53,565-$53,565
Fees for Services Other$34,093$4,857$4,077$43,027
Fees for Service Investment Mgmnt Fees-$38,565-$38,565
Other Expenses$82,397$9,284$25,297$34,581
Depreciation Depletion$1,564$27,420-$28,984
Insurance-$27,617-$27,617
Fees for Services Accounting-$22,832-$22,832
Office Expenses$5,917$14,227-$20,144
Travel$773$17,649$1,306$19,728
Fees for Services Legal$9,172$3,169-$12,341
Conferences and Meetings-$10,670$245$10,915
Occupancy-$10,210-$10,210
Total Functional Expenses$3,538,962$510,714$313,504$4,363,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,651,001
Expenses per Audited Statements$4,363,180
Total Expenses per Form 990$4,363,180
Expenses Not Reported on Form 990$287,821
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$144,392
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 and financial statements available upon request. The conflict of interest policy is available on the organization's website.

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
2018-05-03
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
18
Volunteers
365

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 2014. 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:

Loss on sale of land reported on form 990 statement of revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of land reported on form 990 statement of 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.

Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106777
IRS990/AccountsReceivableGrp/BOYAmt054112
IRS990/AccountsReceivableGrp/EOYAmt052096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN.
IRS990/AllOtherContributionsAmt03896910
IRS990/AllOtherExpensesGrp/FundraisingAmt017436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075299
IRS990/AllOtherExpensesGrp/TotalAmt0134645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY BIRNEY
IRS990/BooksInCareOfDetail/PhoneNum02312569665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/BooksInCareOfDetail/USAddress/CityNm0LELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0245
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010670
IRS990/ConferencesMeetingsGrp/TotalAmt010915
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04834126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14957
IRS990/CYOtherExpensesAmt03380802
IRS990/CYOtherRevenueAmt027349
IRS990/CYProgramServiceRevenueAmt030760
IRS990/CYRevenuesLessExpensesAmt0514098
IRS990/CYSalariesCompEmpBnftPaidAmt0982378
IRS990/CYTotalExpensesAmt04363180
IRS990/CYTotalFundraisingExpenseAmt0313504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04877278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01564
IRS990/DepreciationDepletionGrp/TotalAmt028984
IRS990/Desc0IN 2017, THE CONSERVANCY COMPLETED THREE LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 218 ACRES. AMONG THESE PROJECTS: (1) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 189 ACRES OF PRODUCTIVE FARMLAND IN CENTERVILLE TOWNSHIP, (2) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 3 ACRES IN LAKE LEELANAU AND (3) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 26 ACRES IN NORTHPORT. THE CONSERVANCY PURCHASED 14 ACRES OF NEW NATURAL AREA LAND, ADDING TO AN EXISTING AREA IN CLEVELAND TOWNSHIP AND PURCHASED 32 ACRES OF NEW NATURAL LAND, ADDING TO AN EXISTING AREA IN EMPIRE. THE CONSERVANCY ALSO RECEIVED A DONATED EASEMENT OF 106 ACRES IN CLEVELAND TOWNSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03538962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022832
IRS990/FeesForServicesAccountingGrp/TotalAmt022832
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03169
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09172
IRS990/FeesForServicesLegalGrp/TotalAmt012341
IRS990/FeesForServicesOtherGrp/FundraisingAmt04077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034093
IRS990/FeesForServicesOtherGrp/TotalAmt043027
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124029
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY TENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMIL BROLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMMIE BUEHLER
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/PersonNm12LIANNE SOMERVILLE
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/PersonNm19RICH HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS 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/ReportableCompFromOrgAmt2059812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186673
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-287821
IRS990/GainOrLossGrp/SecuritiesAmt047584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0937216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0882179
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01394222
IRS990/GrossReceiptsAmt07393916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027617
IRS990/InsuranceGrp/TotalAmt027617
IRS990/InterestGrp/ManagementAndGeneralAmt053565
IRS990/InterestGrp/TotalAmt053565
IRS990/InvestmentIncomeGrp/ExclusionAmt0225280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0752685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0821242
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010272871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011647047
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013084969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013257166
IRS990/LandBldgEquipCostOrOtherBssAmt013751824
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01170000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01346638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt02246847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828886
IRS990/NetAssetsOrFundBalancesBOYAmt024920870
IRS990/NetAssetsOrFundBalancesEOYAmt026383694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-240237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-240237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0948726
IRS990/NoncashContributionsAmt01351250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010210
IRS990/OccupancyGrp/TotalAmt010210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014227
IRS990/OfficeExpensesGrp/ProgramServicesAmt05917
IRS990/OfficeExpensesGrp/TotalAmt020144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547663
IRS990/OtherAssetsTotalGrp/EOYAmt0385167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197820
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt025297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09284
IRS990/OtherExpensesGrp/ProgramServicesAmt02742296
IRS990/OtherExpensesGrp/ProgramServicesAmt198955
IRS990/OtherExpensesGrp/ProgramServicesAmt282397
IRS990/OtherExpensesGrp/TotalAmt02742296
IRS990/OtherExpensesGrp/TotalAmt198955
IRS990/OtherExpensesGrp/TotalAmt282397
IRS990/OtherExpensesGrp/TotalAmt334581
IRS990/OtherLiabilitiesGrp/BOYAmt0162997
IRS990/OtherLiabilitiesGrp/EOYAmt0144392
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027349
IRS990/OtherRevenueTotalAmt027349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012803
IRS990/PayrollTaxesGrp/ProgramServicesAmt027841
IRS990/PayrollTaxesGrp/TotalAmt055484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08509748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08592595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025352
IRS990/PrincipalOfficerNm0ROSS SATTERWHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04616803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220977
IRS990/PYOtherExpensesAmt03298365
IRS990/PYOtherRevenueAmt0159690
IRS990/PYProgramServiceRevenueAmt073321
IRS990/PYRevenuesLessExpensesAmt0739741
IRS990/PYSalariesCompEmpBnftPaidAmt01032685
IRS990/PYTotalExpensesAmt04331050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05070791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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