Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2016 • EIN 38-2899980

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileLEGACYLANDCONSERVANCY.ORG
1100 North Main Street No 203Ann Arbor, MI 48104

(734) 302-5263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,435

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,554,726

Up $158,571 (+2.1%) from 2015

Net Assets

Up

$7,470,258

Up $118,802 (+1.6%) from 2015

Liabilities

Up

$84,468

Up $39,769 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$2,078,416

Up $747,693 (+56%) from 2015

Expenses

Up

$1,921,962

Up $1,235,048 (+180%) from 2015

Net Income

Down

$156,454

Down $487,355 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,074,746Liabilities 2011: $27,211Net Assets 2011: $5,047,5352011Assets 2012: $4,811,119Liabilities 2012: $20,394Net Assets 2012: $4,790,7252012Assets 2013: $6,566,590Liabilities 2013: $111,366Net Assets 2013: $6,455,2242013Assets 2014: $6,751,198Liabilities 2014: $35,310Net Assets 2014: $6,715,8882014Assets 2015: $7,396,155Liabilities 2015: $44,699Net Assets 2015: $7,351,4562015Assets 2016: $7,554,726Liabilities 2016: $84,468Net Assets 2016: $7,470,2582016Assets 2017: $7,326,884Liabilities 2017: $56,011Net Assets 2017: $7,270,8732017Assets 2018: $7,284,384Liabilities 2018: $51,233Net Assets 2018: $7,233,1512018Assets 2019: $7,473,230Liabilities 2019: $41,112Net Assets 2019: $7,432,1182019Assets 2020: $7,794,723Liabilities 2020: $132,214Net Assets 2020: $7,662,5092020Assets 2021: $8,262,588Liabilities 2021: $146,704Net Assets 2021: $8,115,8842021Assets 2022: $8,848,888Liabilities 2022: $52,484Net Assets 2022: $8,796,4042022Assets 2023: $8,617,261Liabilities 2023: $121,864Net Assets 2023: $8,495,3972023Assets 2024: $9,647,246Liabilities 2024: $250,149Net Assets 2024: $9,397,0972024Assets 2025: $12,380,975Liabilities 2025: $248,518Net Assets 2025: $12,132,4572025

Highlighted filing

2016

Assets$7,554,726
Liabilities$84,468
Net Assets$7,470,258
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,316Expenses 2011: $971,666Net Income 2011: $305,6502011Expenses 2012: $719,0042012Revenue 2013: $2,422,719Expenses 2013: $759,391Net Income 2013: $1,663,3282013Revenue 2014: $1,101,097Expenses 2014: $956,238Net Income 2014: $144,8592014Revenue 2015: $1,330,723Expenses 2015: $686,914Net Income 2015: $643,8092015Revenue 2016: $2,078,416Expenses 2016: $1,921,962Net Income 2016: $156,4542016Revenue 2017: $2,067,232Expenses 2017: $2,437,589Net Income 2017: -$370,3572017Revenue 2018: $858,942Expenses 2018: $1,030,314Net Income 2018: -$171,3722018Revenue 2019: $1,760,287Expenses 2019: $1,571,106Net Income 2019: $189,1812019Revenue 2020: $1,160,191Expenses 2020: $914,143Net Income 2020: $246,0482020Revenue 2021: $840,019Expenses 2021: $765,921Net Income 2021: $74,0982021Revenue 2022: $2,512,327Expenses 2022: $1,466,859Net Income 2022: $1,045,4682022Revenue 2023: $1,622,186Expenses 2023: $2,169,064Net Income 2023: -$546,8782023Revenue 2024: $2,101,105Expenses 2024: $1,429,778Net Income 2024: $671,3272024Revenue 2025: $6,942,265Expenses 2025: $4,433,785Net Income 2025: $2,508,4802025

Highlighted filing

2016

Revenue$2,078,416
Expenses$1,921,962
Net Income$156,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,086,219
Mission and Program Overview

Mission

To protect natural areas, working farmlands, waters and public recreation spaces in southeastern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,417,616$4,456,079▲ $38,463
Investments in Publicly Traded Securities$1,705,615$2,137,209▲ $431,594
Pledges and Grants Receivable$504,652$563,524▲ $58,872
Savings and Temporary Cash Investments$750,111$386,919▼ $363,192
Prepaid Expenses and Deferred Charges$13,839$10,995▼ $2,844
Accounts Receivable$4,322--
Total Assets$7,396,155$7,554,726▲ $158,571
Liabilities
Accounts Payable and Accrued Expenses$44,699$84,468▲ $39,769
Total Liabilities$44,699$84,468▲ $39,769
Net Assets / Fund Balance
Unrestricted Net Assets$3,925,863$3,772,203▼ $153,660
Permanently Rstr Net Assets$2,655,010$2,654,642▼ $368
Temporarily Rstr Net Assets$770,583$1,043,413▲ $272,830
Total Net Assets Fund Balance$7,351,456$7,470,258▲ $118,802
Total Liabilities and Net Assets / Fund Balance$7,396,155$7,554,726▲ $158,571

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,443,079-$4,443,079
Other Land Buildings$13,000$5,000$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$812,696$77,320▲ $2,285$10,385$881,916
2015$800,900$85,725▲ $18,174$92,103$812,696
2014$675,603$51,278▲ $110,019$36,000$800,900
2013$630,226$8,133▲ $56,162-$675,603
2012$593,306---$593,306
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LackeyExecutive DirectorFT$81,259$11,176$92,435

Board Members and Trustees

NameTitle
Jim AdamsPresident
Gerald NordblomVice President
Charity SteereTrustee
Charlie CroneTrustee
Joseph M FazioTrustee
Kathleen TimberlakeTrustee
Kristen NyhtTrustee
Martha MayoTrustee
Rob AldrichTrustee
Sandra Sorini ElserTrustee
Sarah NewmanTrustee
Simon WhitelockeTrustee
Travis FojtasekTrustee
Dale SassSecretary
Jennifer FikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,095
Program Service Revenue
$0
Investment Income
$44,163
Other Revenue
$8,158
All Other Contributions
$2,026,095
Change in Net Assets
$156,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$951,500Appraisal
Securities Publicly Traded2$21,232Fair Market Value
Total Noncash Contributions3$972,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,652
Total Revenue per Audited Statements
$2,040,764
Total Revenue per Form 990
$2,078,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,465
Salaries, Compensation, and Employee Benefits$470,497
Total Fundraising Expense$112,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,567$47,484$46,588$298,639
Fees for Services Other$75,654$25,582$18,600$119,836
Payroll Taxes$62,060$14,405$14,134$90,599
Current Officers, Directors, Trustees, and Key Employees$55,663$12,920$12,676$81,259
Office Expenses$35,342$11,952$8,691$55,985
Other Expenses$43,074$0$0$43,074
Occupancy$17,175$5,807$4,223$27,205
Advertising$10,255$3,467$2,521$16,243
Travel$9,129$3,087$2,244$14,460
Insurance$5,521$1,867$1,357$8,745
Depreciation Depletion$3,350$1,133$823$5,306
All Other Expenses$3,194$1,066$775$5,035
Total Functional Expenses$1,680,560$128,770$112,632$1,921,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,962
Total Expenses per Audited Statements$1,921,962
Total Expenses per Form 990$1,921,962
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
Fundraising Gross Income$7,733
Fundraising Direct Expenses$3,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Organizations process to review form 990: form 990 is presented to, and reviewed by, the governing body. After discussion, a board member will sign the return and it will be directed to an individual who ensures the return is filed in accordance with irs guidelines.”

Form 990, Part VI, Section B, Line 12C

“All board members, and employees, will complete a conflict of interest form on an annual basis and report any occurence of a conflict. Upon receipt of a notice of possible conflict of interest, the board of trustees will review the circumstances and aprove procedures or policies to eliminate any potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation will be reviewed annually by the board of trustees. Any action to change or modify the compensation will be voted on by the full board with a majority of the board approving such change or modification.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Land Conservancy
EIN
38-2899980
Phone
7343025263
Address
1100 NORTH MAIN STREET NO 203, ANN ARBOR, MI 48104

Signing Officer

Name
Adam Smith
Title
Treasurer
Phone
7343025263
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Lackey
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
109

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 - Accounting for Conservation Easements

“The easements are reported as other assets in the financial statements for the value of $1 per easement; in addition, when the donation is received revenue and expenses are recorded for the appraised value of the donation.”

Raw XML AppendixShowing 400 of 556 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 2015-16 LEGACY WAS INVOLVED IN PROTECTING 1,637 ACRES. THIS IS QUADRUPLE THE NUMBER OF ACRES PROTECTED THE PRIOR YEAR, AND 50% MORE THAN OUR NEXT-HIGHEST YEARLY TOTAL, WHICH WAS IN 2007.THE DRAMATIC INCREASE IN LAND CONSERVATION IS ATTRIBUTABLE TO TWO FACTORS. ONE IS LEGACY'S UNIQUE ABILITY TO ASSEMBLE STRONG COMMUNITY PARTNERSHIPS. WE WORKED WITH SEVERAL PRIVATE LANDOWNERS AS WELL AS WASHTENAW COUNTY, MICHIGAN'S DEPARTMENTS OF NATURAL RESOURCES AND ENVIRONMENTAL QUALITY, ADRIAN COLLEGE, AND THE US DEPARTMENT OF AGRICULTURE TO CRAFT AGREEMENTS TAILORED TO EACH LAND OWNER AND EACH VISION FOR FUTURE USE. THE OTHER FACTOR IS A CAPACITY-BUILDING CAMPAIGN (ONGOING THROUGH NEXT JUNE) THAT ALLOWED LEGACY TO ADD TWO FULL-TIME POSITIONS AND TWO PART-TIME POSITIONS THIS PAST FISCAL YEAR. ROBUST COMMUNITY PARTNERSHIPS AND SOPHISTICATED LAND-PROTECTION AGREEMENTS BOTH TAKE TIME AND EXPERTISE TO NURTURE AND BRING TO SATISFACTORY CONCLUSION. DONOR SUPPORT FOR LEGACY'S BEHIND-THE-SCENES ACTIVITY IS WHAT PRESERVES THE SCENIC VISTAS, WORKING FARMS, WATER QUALITY, AND ACCESS TO NATURE THAT CHARACTERIZE OUR COMMUNITIES, NOW AND FOR FUTURE GENERATIONS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-37652
IRS990/NoncashContributionsAmt0972732
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IRS990/OccupancyGrp/TotalAmt027205
IRS990/OfficeExpensesGrp/FundraisingAmt08691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011952
IRS990/OfficeExpensesGrp/ProgramServicesAmt035342
IRS990/OfficeExpensesGrp/TotalAmt055985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1PURCHASE OF LAND DEVELO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0951495
IRS990/OtherExpensesGrp/ProgramServicesAmt1131000
IRS990/OtherExpensesGrp/ProgramServicesAmt273081
IRS990/OtherExpensesGrp/ProgramServicesAmt343074
IRS990/OtherExpensesGrp/TotalAmt0951495
IRS990/OtherExpensesGrp/TotalAmt1131000
IRS990/OtherExpensesGrp/TotalAmt273081
IRS990/OtherExpensesGrp/TotalAmt343074
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014405
IRS990/PayrollTaxesGrp/ProgramServicesAmt062060
IRS990/PayrollTaxesGrp/TotalAmt090599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010995
IRS990/PrincipalOfficerNm0SUSAN A LACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01247578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036391
IRS990/PYOtherExpensesAmt0296299
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IRS990/PYTotalExpensesAmt0686914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02026095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01063676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02356454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07220794
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-82038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-5279
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,554,726
Liabilities
$84,468
Net assets
$7,470,258
Revenue
$2,078,416
Expenses
$1,921,962
Net income
$156,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.1$6.94$4.43$2.51
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.25$9.40$2.10$1.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.50$1.62$2.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$2.51$1.47$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.15$8.12$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.04$7.43$1.76$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.05$7.23$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$2.07$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$2.08$1.92$0.16
2015Summary only. Only limited summary data is available for this year.$7.40$0.04$7.35$1.33$0.69$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.72$1.10$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.11$6.46$2.42$0.76$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72
2011Summary only. Only limited summary data is available for this year.$5.07$0.03$5.05$1.28$0.97$0.31