Civic Intelligence

Little Traverse Conservancy Conservation Trust

990EZ • Fiscal year 2014 • EIN 38-2948761

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
3264 Powell RoadHarbor Springs, MI 49740

(231) 347-0991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,220

Up $570 (+4.9%) from 2013

Net Assets

Up

$12,220

Up $570 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$570

Up $470 (+470%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$570

Up $470 (+470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$12,220
Liabilities$0
Net Assets$12,220
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$570
Expenses$0
Net Income$570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$570
Mission and Program Overview

Mission

To protect scenic and natural lands in northern Michigan.

Program Services

DescriptionGrantsExpenses
TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FACULAKChair-$0--
GREGG GARVERVice Chair-$0--
IAN R N BUNDTreasurer-$0--
MARTA OLSONSecretary-$0--
NEIL MARZELLADirector-$0--
R HAMILTON SCHIRMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Traverse Conservancy
EIN
38-2948761
Phone
2313470991
Address
3264 POWELL ROAD, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Thomas Lagerstrom
Title
Associate Director
Phone
2313470991
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Conservation easements 11,650 12,220 total 11,650 12,220”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS LAGERSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum02313470991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03264 POWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012220
IRS990EZ/GrossReceiptsAmt0570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FACULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG GARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN R N BUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL MARZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R HAMILTON SCHIRMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT SCENIC AND NATURAL LANDS IN NORTHERN MICHIGAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237267810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LITTLE TRAVERSE CONSERVANCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS 11,650 12,220 TOTAL 11,650 12,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LAGERSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02313470991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE TRAVERSE CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0382948761
ReturnHeader/Filer/PhoneNum02313470991
ReturnHeader/Filer/USAddress/AddressLine1Txt03264 POWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELDA K KAMMERMANN
ReturnHeader/ReturnTs02015-08-12T10:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,220
Liabilities
$0
Net assets
$12,220
Revenue
$570
Expenses
$0
Net income
$570
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