Civic Intelligence

Algoma Highlands Conservancy

990EZ • Fiscal year 2020 • EIN 38-3055079

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profilealgomahighlandsconservancy.org
3303 I-75 Business SpurSault Sainte Marie, MI 49783

(705) 649-2780

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,934

Down $107 (-2.6%) from 2019

Net Assets

$1,499

No earlier filing loaded for comparison.

Liabilities

Up

$2,435

Up $1,025 (+73%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $991 (-100%) from 2019

Expenses

Down

$1,132

Down $74 (-6.1%) from 2019

Net Income

Down

-$1,132

Down $917 (-427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $7,011Liabilities 2011: $4,3622011Assets 2012: $17,247Liabilities 2012: $5,5242012Assets 2013: $9,961Liabilities 2013: $6,7242013Assets 2014: $5,819Liabilities 2014: $1,1992014Assets 2015: $14,432Liabilities 2015: $1,2002015Assets 2016: $55,825Liabilities 2016: $1,2002016Assets 2017: $54,592Liabilities 2017: $1,2002017Assets 2018: $4,045Liabilities 2018: $1,1992018Assets 2019: $4,041Liabilities 2019: $1,4102019Assets 2020: $3,934Liabilities 2020: $2,435Net Assets 2020: $1,4992020Assets 2021: $3,914Liabilities 2021: $3,505Net Assets 2021: $4092021Assets 2022: $3,914Liabilities 2022: $4,391Net Assets 2022: -$4772022Assets 2023: $459Liabilities 2023: $5,512Net Assets 2023: -$5,0532023Assets 2024: $542Liabilities 2024: $1,200Net Assets 2024: -$6582024

Highlighted filing

2020

Assets$3,934
Liabilities$2,435
Net Assets$1,499
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,052Expenses 2011: $1,563Net Income 2011: $4892011Revenue 2012: $10,729Expenses 2012: $1,655Net Income 2012: $9,0742012Revenue 2013: $7,910Expenses 2013: $16,397Net Income 2013: -$8,4872013Revenue 2014: $2,780Expenses 2014: $1,397Net Income 2014: $1,3832014Revenue 2015: $53,035Expenses 2015: $44,423Net Income 2015: $8,6122015Revenue 2016: $52,776Expenses 2016: $11,383Net Income 2016: $41,3932016Revenue 2017: $50,000Expenses 2017: $51,233Net Income 2017: -$1,2332017Revenue 2018: $692Expenses 2018: $51,238Net Income 2018: -$50,5462018Revenue 2019: $991Expenses 2019: $1,206Net Income 2019: -$2152019Revenue 2020: $0Expenses 2020: $1,132Net Income 2020: -$1,1322020Revenue 2021: $0Expenses 2021: $1,090Net Income 2021: -$1,0902021Revenue 2022: $0Expenses 2022: $886Net Income 2022: -$8862022Revenue 2023: $31,545Expenses 2023: $36,121Net Income 2023: -$4,5762023Revenue 2024: $13,620Expenses 2024: $9,225Net Income 2024: $4,3952024

Highlighted filing

2020

Revenue$0
Expenses$1,132
Net Income-$1,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Land conservancy

Program Services

DescriptionGrantsExpenses
Acquisition and management of lands in the vicinity of King Mountain, north of Sault Ste. Marie, Ontario for conservatism, silent sport recreation and environmental--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HopeDirector-$0--
Laurie McBaySecretary-$0--
Sharon SeelerTreasurer-$0--
Kees van FrankenhuyzenPresident-$0--
Brian AnstessDirector-$0--
Filing and Contact Details

Filer

Filer Name
Algoma Highlands Conservancy
EIN
38-3055079
Address
3303 I-75 Business Spur, Sault Sainte Marie, MI 49783

Signing Officer

Name
Sharon Seeler
Title
Treasurer
Phone
7056492780
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Priddle-Luck Professional Corp
Address
CA
Preparer
Suzanne Priddle-Luck
Phone
7055751096
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 90 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued liabilities 1,200 1,200Due to Affiliated organization 210 1,235”

Raw XML Appendix138 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/PersonNm0Sharon Seeler
IRS990EZ/BooksInCareOfDetail/PhoneNum07056492780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 I-75 Business Spur
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sault Sainte Marie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03934
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie McBay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Seeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kees van Frankenhuyzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Anstess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Land conservancy
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquisition and management of lands in the vicinity of King Mountain, north of Sault Ste. Marie, Ontario for conservatism, silent sport recreation and environmental
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0algomahighlandsconservancy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04459
IRS990ScheduleA/TotalSupportAmt04459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts receivable 90 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued liabilities 1,200 1,200Due to Affiliated organization 210 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Seeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07056492780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Algoma Highlands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0383055079
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 I-75 Business Spur
ReturnHeader/Filer/USAddress/CityNm0Sault Sainte Marie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981141656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priddle-Luck Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0200-677 MacDonald Avenue
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Sault Ste Marie
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0P6B1J4
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0ON
ReturnHeader/PreparerPersonGrp/PhoneNum07055751096
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Priddle-Luck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-22T10:35:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seeler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934
Liabilities
$2,435
Net assets
$1,499
Revenue
$0
Expenses
$1,132
Net income
-$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.20$0.66$13.6$9.23$4.40
2023Detailed filing. Detailed filing data is available for this year.$0.46$5.51$5.05$31.5$36.1$4.58
2022Detailed filing. Detailed filing data is available for this year.$3.91$4.39$0.48$0.00$0.89$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.51$0.41$0.00$1.09$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.93$2.44$1.50$0.00$1.13$1.13
2019Summary only. Only limited summary data is available for this year.$4.04$1.41$0.99$1.21$0.22
2018Summary only. Only limited summary data is available for this year.$4.05$1.20$0.69$51.2$50.5
2017Summary only. Only limited summary data is available for this year.$54.6$1.20$50.0$51.2$1.23
2016Summary only. Only limited summary data is available for this year.$55.8$1.20$52.8$11.4$41.4
2015Summary only. Only limited summary data is available for this year.$14.4$1.20$53.0$44.4$8.61
2014Summary only. Only limited summary data is available for this year.$5.82$1.20$2.78$1.40$1.38
2013Summary only. Only limited summary data is available for this year.$9.96$6.72$7.91$16.4$8.49
2012Summary only. Only limited summary data is available for this year.$17.2$5.52$10.7$1.66$9.07
2011Summary only. Only limited summary data is available for this year.$7.01$4.36$2.05$1.56$0.49