Civic Intelligence

Algoma Highlands Conservancy

990EZ • Fiscal year 2021 • EIN 38-3055079

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 04, 2022

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

(705) 542-1124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,914

Down $20 (-0.5%) from 2020

Net Assets

Down

$409

Down $1,090 (-73%) from 2020

Liabilities

Up

$3,505

Up $1,070 (+44%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$1,090

Down $42 (-3.7%) from 2020

Net Income

Up

-$1,090

Up $42 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$3,914
Liabilities$3,505
Net Assets$409
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$1,090
Net Income-$1,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 4, 2022
Return Version
2021v4.2
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HopeDirector-$0--
Laurie McBaySecretary-$0--
Sharon SeelerTreasurer-$0--
Kees van FrankenhuyzenPresident-$0--
Brian AnstessVice-President-$0--
David FanslowDirector-$0--
Ruth KoskenojaDirector-$0--
Pamela JalakDirector-$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
7055421124
Signed
2022-07-04
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 expenses Part I line 16

“Description AmountInterest and bank charges 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued liabilities 1,200 1,200Due to Affiliated organization 1,235 2,305”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt020
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt01090
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692
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ReturnHeader/Filer/EIN0383055079
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 I-75 Business Spur
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T09:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914
Liabilities
$3,505
Net assets
$409
Revenue
$0
Expenses
$1,090
Net income
-$1,090
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits