Civic Intelligence

Algoma Highlands Conservancy

990EZ • Fiscal year 2023 • EIN 38-3055079

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

(705) 943-6805

Siviq Scores

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

Liabilities / Assets

99th percentile

12.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$459

Down $3,455 (-88%) from 2022

Net Assets

Down

-$5,053

Down $4,576 (-959%) from 2022

Liabilities

Up

$5,512

Up $1,121 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$31,545

Up $31,545 from 2022

Expenses

Up

$36,121

Up $35,235 (+3977%) from 2022

Net Income

Down

-$4,576

Down $3,690 (-416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$459
Liabilities$5,512
Net Assets-$5,053
Open 2023 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

2023

Revenue$31,545
Expenses$36,121
Net Income-$4,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$31,545
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$35,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie McBaySecretary-$0--
Kees van FrankenhuyzenPresident-$0--
Brian AnstessDirector-$0--
David FanslowVice-President-$0--
Ruth KoskenojaDirector-$0--
Cathy LarsenTreasurer-$0--
Jay KerrDirector-$0--
Desiree KeeneDirector-$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
Kees van Frankenhuyzen
Title
President
Phone
7059436805
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant to sister organization in Canada Grantee Algoma Highlands Conservancy CanadaStreet PO Box 20076 City, Province, Country, Postal Sault Ste. Marie, Ontario Canada P6A 6W3Relationship same Board of Directors Amount 35,000”

Description of other expenses Part I line 16

“Description AmountSupplies 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued liabilities 1,200 1,200Due to Affiliated organization 3,191 4,312”

Raw XML Appendix167 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/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0P6B 3A3
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ON
IRS990EZ/BooksInCareOfDetail/PersonNm0Kees van Frankenhuyzen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie McBay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kees van Frankenhuyzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Anstess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Fanslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Koskenoja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Desiree Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Land conservancy
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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04391
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036121
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031545
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032536
IRS990ScheduleA/TotalSupportAmt032536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant to sister organization in Canada Grantee Algoma Highlands Conservancy CanadaStreet PO Box 20076 City, Province, Country, Postal Sault Ste. Marie, Ontario Canada P6A 6W3Relationship same Board of Directors Amount 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued liabilities 1,200 1,200Due to Affiliated organization 3,191 4,312
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kees van Frankenhuyzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07059436805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981141656
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ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0200-677 MacDonald Avenue
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Sault Ste Marie
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0ON
ReturnHeader/PreparerPersonGrp/PhoneNum07055751096
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Priddle-Luck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T16:55:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kees
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0van Frankenhuyzen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459
Liabilities
$5,512
Net assets
-$5,053
Revenue
$31,545
Expenses
$36,121
Net income
-$4,576
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