Little Traverse Conservancy Conservation Trust

990EZ • Fiscal year 2013 • EIN 38-2948761

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile N/A

3264 Powell RoadHarbor Spgs, MI 49740

(231) 347-0991

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$11,650

Up $100 (+0.9%) from 2012

Net Assets

$11,650

Up $100 (+0.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

$100

Down $50 (-33%) from 2012

Expenses

No earlier filing loaded for comparison.

Net Income

$100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$11,650

Liabilities$0

Net Assets$11,650

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$100

Expenses$0

Net Income$100

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $100

Mission and Program Overview

Mission

To protect scenic and natural lands in northern Michigan.

Program Services

Description	Grants	Expenses
TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN GRIFFIN	Chair	-	$0	-	-
NEIL MARZELLA	Vice Chair	-	$0	-	-
GREGG GARVER	Treasurer	-	$0	-	-
MARY FACULAK	Secretary	-	$0	-	-
MIKE CAMERON	Director	-	$0	-	-
EDWARD VOSS	Director	-	$0	-	-
JOEY ARBAUGH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2948761
Phone: 2313470991

Signing Officer

Name: Thomas Lagerstrom
Title: Associate Director
Phone: 2313470991
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Velda K Kammermann
Phone: 2315474911

Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Conservation easements 11,550 11,650 total 11,550 11,650”

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/CompensationExplanationGrp/PersonNm	0	JOHN GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NEIL MARZELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	GREGG GARVER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MARY FACULAK
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	MIKE CAMERON
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	EDWARD VOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JOEY ARBAUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THOMAS LAGERSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2313470991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3264 POWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HARBOR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11650
IRS990EZ/GrossReceiptsAmt	0	100
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NEIL MARZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GREGG GARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY FACULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MIKE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	EDWARD VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOEY ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalRevenueAmt	0	100
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	237267810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	LITTLE TRAVERSE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONSERVATION EASEMENTS 11,550 11,650 TOTAL 11,550 11,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS LAGERSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2313470991
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LITTLE TRAVERSE CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	382948761
ReturnHeader/Filer/PhoneNum	0	2313470991
ReturnHeader/Filer/USAddress/AddressLine1	0	3264 POWELL ROAD
ReturnHeader/Filer/USAddress/City	0	HARBOR SPRINGS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MASON KAMMERMANN & ROHRBACK P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2315474911
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VELDA K KAMMERMANN
ReturnHeader/ReturnTs	0	2014-05-13T10:54:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,650
Liabilities: $0
Net assets: $11,650
Revenue: $100
Expenses: $0
Net income: $100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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