Civic Intelligence

Little Traverse Conservancy Conservation Trust

990EZ • Fiscal year 2012 • EIN 38-2948761

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
3264 Powell Road49740
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,550

Up $150 (+1.3%) from 2011

Net Assets

$11,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$150

Down $200 (-57%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,400Liabilities 2011: $02011Assets 2012: $11,550Net Assets 2012: $11,5502012Assets 2013: $11,650Liabilities 2013: $0Net Assets 2013: $11,6502013Assets 2014: $12,220Liabilities 2014: $0Net Assets 2014: $12,2202014Assets 2015: $12,320Liabilities 2015: $0Net Assets 2015: $12,3202015Assets 2016: $12,620Liabilities 2016: $0Net Assets 2016: $12,6202016Assets 2017: $12,920Liabilities 2017: $0Net Assets 2017: $12,9202017Assets 2018: $13,020Liabilities 2018: $0Net Assets 2018: $13,0202018Assets 2019: $13,270Liabilities 2019: $02019Assets 2020: $13,370Liabilities 2020: $0Net Assets 2020: $13,3702020Assets 2021: $13,650Liabilities 2021: $0Net Assets 2021: $13,6502021Assets 2022: $13,800Liabilities 2022: $0Net Assets 2022: $13,8002022Assets 2023: $13,950Liabilities 2023: $02023Assets 2024: $14,100Net Assets 2024: $14,1002024

Highlighted filing

2012

Assets$11,550
Liabilities-
Net Assets$11,550
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$600$400$200$0Revenue 2011: $350Expenses 2011: $0Net Income 2011: $3502011Revenue 2012: $1502012Revenue 2013: $100Expenses 2013: $0Net Income 2013: $1002013Revenue 2014: $570Expenses 2014: $0Net Income 2014: $5702014Revenue 2015: $100Expenses 2015: $0Net Income 2015: $1002015Revenue 2016: $300Expenses 2016: $0Net Income 2016: $3002016Revenue 2017: $300Expenses 2017: $0Net Income 2017: $3002017Revenue 2018: $100Expenses 2018: $0Net Income 2018: $1002018Revenue 2019: $250Expenses 2019: $0Net Income 2019: $2502019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $280Expenses 2021: $0Net Income 2021: $2802021Revenue 2022: $150Expenses 2022: $0Net Income 2022: $1502022Revenue 2023: $150Expenses 2023: $0Net Income 2023: $1502023Revenue 2024: $1502024

Highlighted filing

2012

Revenue$150
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To protect scenic and natural lands in northern Michigan.

Filing and Contact Details

Filer

EIN
38-2948761
Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN GRIFFIN
CompensationExplanation/Compensation/PersonName1NEIL MARZELLA
CompensationExplanation/Compensation/PersonName2GREGG GARVER
CompensationExplanation/Compensation/PersonName3MARY FACULAK
CompensationExplanation/Compensation/PersonName4MIKE CAMERON
CompensationExplanation/Compensation/PersonName5EDWARD VOSS
CompensationExplanation/Compensation/PersonName6JOEY ARBAUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011400
IRS990EZ/NetAssetsOrFundBalancesBOY011400
IRS990EZ/NetAssetsOrFundBalances/EOY011550
IRS990EZ/NetAssetsOrFundBalancesEOY011550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL MARZELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGG GARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY FACULAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOEY ARBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011400
IRS990EZ/OtherAssetsTotal/EOY011550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103264 POWELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARBOR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS LAGERSTROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313470991
IRS990EZ/TotalAssets/BOY011400
IRS990EZ/TotalAssets/EOY011550
IRS990EZ/TotalRevenue0150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237267810
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LITTLE TRAVERSE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0CONSERVATION EASEMENTS 11,400 11,550 TOTAL 11,400 11,550
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382948761
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE TRAVERSE CONSERVANCY
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION TRUST
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02313470991
ReturnHeader/Filer/USAddress/AddressLine103264 POWELL ROAD
ReturnHeader/Filer/USAddress/City0HARRBOR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0THOMAS LAGERSTROM
ReturnHeader/Officer/Phone02313470991
ReturnHeader/Officer/Title0ASSOCIATE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON KAMMERMANN & ROHRBACK P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLEVOIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049720
ReturnHeader/Preparer/Name0VELDA K KAMMERMANN
ReturnHeader/Preparer/Phone02315474911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T11:01:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,550
Liabilities
-
Net assets
$11,550
Revenue
$150
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.15$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$0.28$0.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.10$0.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$0.25$0.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.10$0.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.30$0.00$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.57$0.00$0.57
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$0.15
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$0.35$0.00$0.35