Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2022 • EIN 38-2710855

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$165,051

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$37,126,917

Down $413,191 (-1.1%) from 2021

Net Assets

Down

$35,315,641

Down $54,130 (-0.2%) from 2021

Liabilities

Down

$1,811,276

Down $359,061 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$7,721,610

Up $1,147,224 (+17%) from 2021

Expenses

Up

$5,434,873

Up $1,621,785 (+43%) from 2021

Net Income

Down

$2,286,737

Down $474,561 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$37,126,917
Liabilities$1,811,276
Net Assets$35,315,641
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$7,721,610
Expenses$5,434,873
Net Income$2,286,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$9,589,648
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$18,142,311$19,667,709▲ $1,525,398
Investments in Publicly Traded Securities$16,390,373$14,741,942▼ $1,648,431
Pledges and Grants Receivable$1,388,890$977,032▼ $411,858
Savings and Temporary Cash Investments$267,844$579,500▲ $311,656
Investments Other Securities$352,700$387,514▲ $34,814
Accounts Receivable$43,761$44,353▲ $592
Prepaid Expenses and Deferred Charges$24,038$23,671▼ $367
Total Assets$37,540,108$37,126,917▼ $413,191
Other Assets Total$930,191$705,196▼ $224,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,907,770$1,596,273▼ $311,497
Accounts Payable and Accrued Expenses$128,895$113,225▼ $15,670
Other Liabilities$133,672$101,778▼ $31,894
Total Liabilities$2,170,337$1,811,276▼ $359,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,194,723$22,928,823▲ $2,734,100
Net Assets Without Donor Restrictions$15,175,048$12,386,818▼ $2,788,230
Total Net Assets Fund Balance$35,369,771$35,315,641▼ $54,130
Total Liabilities and Net Assets / Fund Balance$37,540,108$37,126,917▼ $413,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,036,524-$19,036,524
Buildings$548,887$424,335$973,222
Equipment$82,298$175,056$257,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,114,841$509,312▼ $1,632,656$299,400$8,668,250
2021$8,764,483$445,230▲ $1,194,830$266,000$10,114,841
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$128,824$36,227$165,051
Kathleen BirneyFinance DirectorFT$87,545$7,454$94,999

Board Members and Trustees

NameTitle
Jim NugentChairman
Amy TennisDirector/president
Cammie BuehlerDirector/vice President
Kathy GartheDirector/vice President
Art KubertDirector
Cam LanphierDirector
David SchimmelDirector
Gina ErbDirector
MIKE O'DONNELLDirector
Mary CusickDirector
Nancy PopaDirector
Nick LoudDirector
Pamela LysaghtDirector
Rick GansDirector
Roger NewtonDirector
Steve MartineauDirector
Susan GreenDirector
Alison HortonDirector/secretary
William WitlerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,617,506
Program Service Revenue
$28,798
Investment Income
$87,809
Other Revenue
$-12,503
All Other Contributions
$6,560,006
Change in Net Assets
$2,286,737

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$2,454,000Appraisal
Securities Publicly Traded13$100,563Broker Fair Market Value
Total Noncash Contributions18$2,554,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,671,807
Revenue Not Reported on Financial Statements
$49,803
Revenue Not Reported on Form 990
$-2,340,867
Total Revenue per Audited Statements
$5,330,940
Total Revenue per Form 990
$7,721,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,996,028
Salaries, Compensation, and Employee Benefits$1,438,845
Total Fundraising Expense$446,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,054$190,720$224,318$901,092
Other Employee Benefits$135,587$47,376$54,515$237,478
Current Officers, Directors, Trustees, and Key Employees$151,957$32,206$32,206$216,369
All Other Expenses$50,304$81,289$68,403$199,996
Depreciation Depletion$120,466$24,816-$145,282
Payroll Taxes$47,906$16,738$19,262$83,906
Fees for Services Other$52,814$24,280$3,621$80,715
Other Expenses$65,690$11,183$42,039$53,222
Fees for Service Investment Mgmnt Fees-$49,803-$49,803
Interest$49,310--$49,310
Insurance-$37,609-$37,609
Office Expenses$12,282$15,005-$27,287
Fees for Services Accounting-$24,440-$24,440
Fees for Services Legal$15,376--$15,376
Travel$637$8,443$1,972$11,052
Occupancy-$10,005-$10,005
Total Functional Expenses$4,414,624$573,913$446,336$5,434,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,434,873
Expenses per Audited Statements$5,385,070
Total Expenses per Audited Statements$5,385,070
Expenses Not Reported on Financial Statements$49,803
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$101,778
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
2023-05-04
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
20
Volunteers
4,044

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs 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 2019. 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.”

Raw XML AppendixShowing 400 of 646 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.

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IRS990/Desc0IN 2022, THE CONSERVANCY COMPLETED SIX LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 601 ACRES. INCLUDED WERE: (1) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 232 ACRES IN KASSON TOWNSHIP, (2) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 109 ACRES IN SUTTONS BAY TOWNSHIP, (3)COMPLETION OF ONE LAND CONSERVATION EASEMENT PROJECT PROTECTING 35 ACRES IN LEELANAU TOWNSHIP, (4) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 116 ACRES IN CLEVELAND TOWNSHIP, (5) COMPLETION OF ONE LAND DONATION PROJECT PROTECTING 27 ACRES IN LEELANAU TOWNSHIP. (6) COMPLETION OF LAND DONATION PROJECT PROTECTING 82 ACRES IN EMPIRE TOWNSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ART KUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK LOUD
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IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm17CAM LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY POPA
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN BIRNEY
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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/ReportableCompFromOrgAmt19128824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087545
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/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-225469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01057500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01642569
IRS990/GrossReceiptsAmt09589648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037609
IRS990/InsuranceGrp/TotalAmt037609
IRS990/InterestGrp/ProgramServicesAmt049310
IRS990/InterestGrp/TotalAmt049310
IRS990/InvestmentIncomeGrp/ExclusionAmt0313278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0352700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387514
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016390373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014741942
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018142311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019667709
IRS990/LandBldgEquipCostOrOtherBssAmt020267100
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01868038
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/BOYAmt01907770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596273
IRS990/NetAssetsOrFundBalancesBOYAmt035369771
IRS990/NetAssetsOrFundBalancesEOYAmt035315641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2340867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015175048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012386818
IRS990/NoncashContributionsAmt02554563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010005
IRS990/OccupancyGrp/TotalAmt010005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015005
IRS990/OfficeExpensesGrp/ProgramServicesAmt012282
IRS990/OfficeExpensesGrp/TotalAmt027287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930191
IRS990/OtherAssetsTotalGrp/EOYAmt0705196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237478
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt042039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011183
IRS990/OtherExpensesGrp/ProgramServicesAmt03154992
IRS990/OtherExpensesGrp/ProgramServicesAmt171249
IRS990/OtherExpensesGrp/ProgramServicesAmt265690
IRS990/OtherExpensesGrp/TotalAmt03154992
IRS990/OtherExpensesGrp/TotalAmt171249
IRS990/OtherExpensesGrp/TotalAmt265690
IRS990/OtherExpensesGrp/TotalAmt353222
IRS990/OtherLiabilitiesGrp/BOYAmt0133672
IRS990/OtherLiabilitiesGrp/EOYAmt0101778
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12503
IRS990/OtherRevenueTotalAmt0-12503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016738
IRS990/PayrollTaxesGrp/ProgramServicesAmt047906
IRS990/PayrollTaxesGrp/TotalAmt083906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01388890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023671
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05475836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01084507
IRS990/PYOtherExpensesAmt02538479
IRS990/PYOtherRevenueAmt0-12139
IRS990/PYProgramServiceRevenueAmt026182
IRS990/PYRevenuesLessExpensesAmt02761298
IRS990/PYSalariesCompEmpBnftPaidAmt01274609
IRS990/PYTotalExpensesAmt03813088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06574386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02286737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07617506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05475836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05355985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07581826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03313086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029344239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237819

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,126,917
Liabilities
$1,811,276
Net assets
$35,315,641
Revenue
$7,721,610
Expenses
$5,434,873
Net income
$2,286,737
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
2022Detailed filing. Detailed filing data is available for this year.$37.1$1.81$35.3$7.72$5.43$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.17$35.4$6.57$3.81$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.54$32.2$5.86$4.50$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.89$29.8$7.75$5.02$2.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.34$25.6$3.66$3.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.08$26.4$4.88$4.36$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.50$24.9$5.07$4.33$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.25$23.9$6.26$3.71$2.55
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.88$3.26$3.62
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.28$18.5$7.97$7.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.35$17.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.38$16.2$7.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.46$16.6$3.50