Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2020 • EIN 38-2710855

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$144,128

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,786,648

Up $3,088,054 (+10%) from 2019

Net Assets

Up

$32,242,527

Up $2,432,527 (+8.2%) from 2019

Liabilities

Up

$1,544,121

Up $655,527 (+74%) from 2019

Revenue

Down

$5,855,385

Down $1,895,120 (-24%) from 2019

Expenses

Down

$4,503,250

Down $517,465 (-10%) from 2019

Net Income

Down

$1,352,135

Down $1,377,655 (-50%) from 2019

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

2020

Assets$33,786,648
Liabilities$1,544,121
Net Assets$32,242,527

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

2020

Revenue$5,855,385
Expenses$4,503,250
Net Income$1,352,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,839,785
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$14,772,757$17,329,675▲ $2,556,918
Investments in Publicly Traded Securities$11,516,222$14,198,584▲ $2,682,362
Pledges and Grants Receivable$2,274,466$1,401,970▼ $872,496
Savings and Temporary Cash Investments$1,406,683$524,878▼ $881,805
Investments Other Securities$341,748$249,561▼ $92,187
Accounts Receivable$47,751$45,421▼ $2,330
Prepaid Expenses and Deferred Charges$37,191$17,377▼ $19,814
Total Assets$30,698,594$33,786,648▲ $3,088,054
Other Assets Total$301,776$19,182▼ $282,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,557$1,294,631▲ $645,074
Other Liabilities$154,707$151,306▼ $3,401
Accounts Payable and Accrued Expenses$84,330$98,184▲ $13,854
Total Liabilities$888,594$1,544,121▲ $655,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,887,663$18,797,057▲ $2,909,394
Net Assets Without Donor Restrictions$13,922,337$13,445,470▼ $476,867
Total Net Assets Fund Balance$29,810,000$32,242,527▲ $2,432,527
Total Liabilities and Net Assets / Fund Balance$30,698,594$33,786,648▲ $3,088,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,772,028-$16,772,028
Buildings$483,487$387,680$871,167
Equipment$74,160$193,666$267,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,673,678$174,818▲ $1,190,919$256,000$8,764,483
2019$6,238,587$306,640▲ $1,375,628$230,000$7,673,678
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$114,740$29,388$144,128
Kathleen BirneyFinance DirectorFT$82,410$19,006$101,416

Board Members and Trustees

NameTitle
Jim NugentChairman
Linda ProffittDirector/president
Amy TennisDirector/vice President
Cammie BuehlerDirector/vice President
Art KubertDirector
David SchimmelDirector
Gina ErbDirector
Karen MulvahillDirector
Kathy GartheDirector
MIKE O'DONNELLDirector
Nic WeltyDirector
Nick LoudDirector
Pamela LysaghtDirector
Rick GansDirector
Roger NewtonDirector
Steve MartineauDirector
Susan GreenDirector
Alison HortonDirector/secretary
William WitlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,355,985
Program Service Revenue
$3,537
Investment Income
$499,951
Other Revenue
$-4,088
All Other Contributions
$3,876,435
Change in Net Assets
$1,352,135

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 Other10$1,213,950Appraisal
Securities Publicly Traded22$144,360Broker Fair Market Value
Total Noncash Contributions32$1,358,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,211
Revenue Not Reported on Financial Statements
$35,174
Revenue Not Reported on Form 990
$1,080,392
Total Revenue per Audited Statements
$6,900,603
Total Revenue per Form 990
$5,855,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,310,005
Salaries, Compensation, and Employee Benefits$1,193,245
Total Fundraising Expense$354,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,289$69,581$204,987$727,857
Other Employee Benefits$105,265$45,726$51,035$202,026
Current Officers, Directors, Trustees, and Key Employees$28,685$139,780$28,685$197,150
All Other Expenses$69,274$35,697$38,499$143,470
Depreciation Depletion$47,580$36,791-$84,371
Payroll Taxes$34,500$14,986$16,726$66,212
Fees for Services Other$37,507$10,537$3,362$51,406
Other Expenses$37,781$29,759$8,712$37,781
Fees for Service Investment Mgmnt Fees-$35,174-$35,174
Insurance-$33,741-$33,741
Fees for Services Accounting-$22,201-$22,201
Interest$11,231$9,801-$21,032
Office Expenses$5,904$9,597-$15,501
Fees for Services Legal$6,515$5,786-$12,301
Occupancy-$10,262-$10,262
Travel$60$2,601$2,744$5,405
Total Functional Expenses$3,636,480$512,020$354,750$4,503,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,503,250
Expenses per Audited Statements$4,468,076
Total Expenses per Audited Statements$4,468,076
Expenses Not Reported on Financial Statements$35,174
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$151,306
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 35% controlled entity
No
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
William Witler
Title
Treasurer
Phone
3149416389
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Witler
Formed
1986
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
94

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards 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 2017. 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/Form990PartVIISectionAGrp/PersonNm3CAMMIE BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY GARTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WITLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MULVAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ART KUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK LOUD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LYSAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17NIC WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS 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/ReportableCompFromOrgAmt1982410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114740
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/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0262132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01479550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02246532
IRS990/GrossReceiptsAmt07839785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033741
IRS990/InsuranceGrp/TotalAmt033741
IRS990/InterestGrp/ManagementAndGeneralAmt09801
IRS990/InterestGrp/ProgramServicesAmt011231
IRS990/InterestGrp/TotalAmt021032
IRS990/InvestmentIncomeGrp/ExclusionAmt0237819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0341748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011516222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014198584
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014772757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017329675
IRS990/LandBldgEquipCostOrOtherBssAmt017911021
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01984400
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/BOYAmt0649557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294631
IRS990/NetAssetsOrFundBalancesBOYAmt029810000
IRS990/NetAssetsOrFundBalancesEOYAmt032242527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01080392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013922337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013445470
IRS990/NoncashContributionsAmt01358310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010262
IRS990/OccupancyGrp/TotalAmt010262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09597
IRS990/OfficeExpensesGrp/ProgramServicesAmt05904
IRS990/OfficeExpensesGrp/TotalAmt015501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301776
IRS990/OtherAssetsTotalGrp/EOYAmt019182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202026
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/FundraisingAmt08712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029759
IRS990/OtherExpensesGrp/ProgramServicesAmt02739994
IRS990/OtherExpensesGrp/ProgramServicesAmt158895
IRS990/OtherExpensesGrp/ProgramServicesAmt237781
IRS990/OtherExpensesGrp/TotalAmt02739994
IRS990/OtherExpensesGrp/TotalAmt158895
IRS990/OtherExpensesGrp/TotalAmt238471
IRS990/OtherExpensesGrp/TotalAmt337781
IRS990/OtherLiabilitiesGrp/BOYAmt0154707
IRS990/OtherLiabilitiesGrp/EOYAmt0151306
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4088
IRS990/OtherRevenueTotalAmt0-4088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014986
IRS990/PayrollTaxesGrp/ProgramServicesAmt034500
IRS990/PayrollTaxesGrp/TotalAmt066212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02274466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01401970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017377
IRS990/PrincipalOfficerNm0WILLIAM WITLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07345986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356694
IRS990/PYOtherExpensesAmt03907198
IRS990/PYOtherRevenueAmt0-11845
IRS990/PYProgramServiceRevenueAmt059670
IRS990/PYRevenuesLessExpensesAmt02729790
IRS990/PYSalariesCompEmpBnftPaidAmt01113517
IRS990/PYTotalExpensesAmt05020715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07750505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01352135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05355985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07581826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03313086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04834126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04616803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025701826

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
2020Detailed filing. Detailed filing data is available for this year.$33.8$1.54$32.2$5.86$4.50$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.89$29.8$7.75$5.02$2.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.34$25.6$3.66$3.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.08$26.4$4.88$4.36$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.50$24.9$5.07$4.33$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.25$23.9$6.26$3.71$2.55
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.88$3.26$3.62
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.28$18.5$7.97$7.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.35$17.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.38$16.2$7.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.46$16.6$3.50
Peer Organizations

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