Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2018 • EIN 38-2710855

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.LEELANAUCONSERVANCY.ORG

View Organization Page

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$113,551

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$26,901,462

Down $1,562,287 (-5.5%) from 2017

Net Assets

Down

$25,558,091

Down $825,603 (-3.1%) from 2017

Liabilities

Down

$1,343,371

Down $736,684 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$3,662,171

Down $1,215,107 (-25%) from 2017

Expenses

Down

$3,734,351

Down $628,829 (-14%) from 2017

Net Income

Down

-$72,180

Down $586,278 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

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

Highlighted filing

2018

Assets$26,901,462
Liabilities$1,343,371
Net Assets$25,558,091
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$3,662,171
Expenses$3,734,351
Net Income-$72,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,236,651
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$13,257,166$13,442,928▲ $185,762
Investments in Publicly Traded Securities$11,647,047$10,708,231▼ $938,816
Savings and Temporary Cash Investments$1,099,227$1,382,496▲ $283,269
Pledges and Grants Receivable$1,176,452$687,346▼ $489,106
Investments Other Securities$821,242$573,689▼ $247,553
Accounts Receivable$52,096$49,973▼ $2,123
Prepaid Expenses and Deferred Charges$25,352$14,126▼ $11,226
Total Assets$28,463,749$26,901,462▼ $1,562,287
Other Assets Total$385,167$42,673▼ $342,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,886$1,124,424▼ $704,462
Other Liabilities$144,392$137,155▼ $7,237
Accounts Payable and Accrued Expenses$106,777$81,792▼ $24,985
Total Liabilities$2,080,055$1,343,371▼ $736,684
Net Assets / Fund Balance
Unrestricted Net Assets$11,778,355$10,415,759▼ $1,362,596
Permanently Rstr Net Assets$8,592,595$8,624,745▲ $32,150
Temporarily Rstr Net Assets$6,012,744$6,517,587▲ $504,843
Total Net Assets Fund Balance$26,383,694$25,558,091▼ $825,603
Total Liabilities and Net Assets / Fund Balance$28,463,749$26,901,462▼ $1,562,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,063,270-$13,063,270
Buildings$284,629$316,342$600,971
Equipment$95,029$148,321$243,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,434,402$387,150▼ $358,421$208,000$6,238,587
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$87,561$25,990$113,551
Kathleen BirneyFinance DirectorFT$69,429$23,918$93,347

Board Members and Trustees

NameTitle
Steve MartineauDirector/chair
Karen MulvahillDirector/president
Amy TennisDirector/vice President
Ross SatterwhiteDirector/vice President
Alison HortonDirector
Bill WitlerDirector
Bob GilbertDirector
Cammie BuehlerDirector
Christine ArmbrechtDirector
Ed KettererDirector
Emil BrolickDirector
Gina ErbDirector
Kathy GartheDirector
Larry MawbyDirector
Rick GansDirector
Roger NewtonDirector
Warren WatkinsDirector
Linda ProffittDirector/secretary
Rich HooverDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,086
Program Service Revenue
$24,513
Investment Income
$308,735
Other Revenue
$15,837
All Other Contributions
$2,560,382
Change in Net Assets
$-72,180

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 Other5$863,100Appraisal
Securities Publicly Traded25$93,372Broker Fair Market Value
Total Noncash Contributions30$956,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-753,423
Total Revenue per Audited Statements
$2,908,748
Total Revenue per Form 990
$3,662,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,705,573
Salaries, Compensation, and Employee Benefits$1,028,778
Total Fundraising Expense$283,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,985$131,204$159,849$596,038
Other Employee Benefits$115,437$54,118$52,240$221,795
Current Officers, Directors, Trustees, and Key Employees$86,941$52,537$17,512$156,990
All Other Expenses$57,960$52,832$20,869$131,661
Fees for Services Other$47,368$4,425$2,693$54,486
Payroll Taxes$28,082$13,164$12,709$53,955
Depreciation Depletion$1,564$50,846-$52,410
Fees for Service Investment Mgmnt Fees-$41,007-$41,007
Interest-$38,964-$38,964
Insurance-$30,781-$30,781
Other Expenses$57,671$13,959$14,264$28,223
Fees for Services Accounting-$19,753-$19,753
Office Expenses$9,244$10,127-$19,371
Fees for Services Legal$16,161$3,197-$19,358
Occupancy-$18,683-$18,683
Travel$748$10,322$2,894$13,964
Conferences and Meetings-$10,453$637$11,090
Total Functional Expenses$2,894,312$556,372$283,667$3,734,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,734,351
Total Expenses per Audited Statements$3,734,351
Total Expenses per Form 990$3,734,351
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$137,155
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
Rich Hoover
Title
Treasurer
Phone
2313865639
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hoover
Formed
1986
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
375

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards
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 2015. 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 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/ActivityOrMissionDesc0TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN.
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IRS990/Desc0IN 2018, THE CONSERVANCY COMPLETED FOUR LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 434 ACRES. INCLUDED WERE: (1) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 147 ACRES IN LEELANAU TOWNSHIP, (2) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 99 ACRES IN SOLON TOWNSHIP, (3) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 75 ACRES IN ELMWOOD TOWNSHIP AND (4) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 113 ACRES IN LEELANAU TOWNSHIP. THE CONSERVANCY ALSO RECEIVED A DONATED EASEMENT OF 3 ACRES IN LELAND TOWNSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAMMIE BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GARTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MAWBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ED KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL WITLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MULVAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICH HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS NELSON
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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/ReportableCompFromOrgAmt1969429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087561
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-44661
IRS990/GainOrLossGrp/SecuritiesAmt079318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0752704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0330339
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01278798
IRS990/GrossReceiptsAmt05236651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030781
IRS990/InsuranceGrp/TotalAmt030781
IRS990/InterestGrp/ManagementAndGeneralAmt038964
IRS990/InterestGrp/TotalAmt038964
IRS990/InvestmentIncomeGrp/ExclusionAmt0274078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0821242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0573689
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011647047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010708231
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013257166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013442928
IRS990/LandBldgEquipCostOrOtherBssAmt013907591
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01199480
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/BOYAmt01828886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124424
IRS990/NetAssetsOrFundBalancesBOYAmt026383694
IRS990/NetAssetsOrFundBalancesEOYAmt025558091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-753423
IRS990/NoncashContributionsAmt0956472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018683
IRS990/OccupancyGrp/TotalAmt018683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OfficeExpensesGrp/ProgramServicesAmt09244
IRS990/OfficeExpensesGrp/TotalAmt019371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385167
IRS990/OtherAssetsTotalGrp/EOYAmt042673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221795
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt014264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013959
IRS990/OtherExpensesGrp/ProgramServicesAmt02064995
IRS990/OtherExpensesGrp/ProgramServicesAmt1103156
IRS990/OtherExpensesGrp/ProgramServicesAmt257671
IRS990/OtherExpensesGrp/TotalAmt02064995
IRS990/OtherExpensesGrp/TotalAmt1103156
IRS990/OtherExpensesGrp/TotalAmt257671
IRS990/OtherExpensesGrp/TotalAmt328223
IRS990/OtherLiabilitiesGrp/BOYAmt0144392
IRS990/OtherLiabilitiesGrp/EOYAmt0137155
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015837
IRS990/OtherRevenueTotalAmt015837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013164
IRS990/PayrollTaxesGrp/ProgramServicesAmt028082
IRS990/PayrollTaxesGrp/TotalAmt053955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08592595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08624745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01176452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014126
IRS990/PrincipalOfficerNm0RICH HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04834126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14957
IRS990/PYOtherExpensesAmt03380802
IRS990/PYOtherRevenueAmt027349
IRS990/PYProgramServiceRevenueAmt030760
IRS990/PYRevenuesLessExpensesAmt0514098
IRS990/PYSalariesCompEmpBnftPaidAmt0982378
IRS990/PYTotalExpensesAmt04363180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04877278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03313086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04834126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04616803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06063669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05678594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024506278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274078

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,901,462
Liabilities
$1,343,371
Net assets
$25,558,091
Revenue
$3,662,171
Expenses
$3,734,351
Net income
-$72,180
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
2018Detailed filing. Detailed filing data is available for this year.$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