Civic Intelligence

Six Rivers Regional Land Conservancy

990 • Fiscal year 2014 • EIN 38-3189562

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

PO Box 80902Rochester, MI 48308

(248) 601-2816

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$602,080

Down $56,013 (-8.5%) from 2013

Net Assets

Down

$595,263

Down $52,610 (-8.1%) from 2013

Liabilities

Down

$6,817

Down $3,403 (-33%) from 2013

Revenue

Down

$199,827

Down $119,341 (-37%) from 2013

Expenses

Down

$252,437

Down $24,212 (-8.8%) from 2013

Net Income

Down

-$52,610

Down $95,129 (-224%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $578,448Liabilities 2011: $598Net Assets 2011: $577,8502011Assets 2012: $616,349Liabilities 2012: $10,995Net Assets 2012: $605,3542012Assets 2013: $658,093Liabilities 2013: $10,220Net Assets 2013: $647,8732013Assets 2014: $602,080Liabilities 2014: $6,817Net Assets 2014: $595,2632014Assets 2015: $782,514Liabilities 2015: $194,096Net Assets 2015: $588,4182015Assets 2016: $794,563Liabilities 2016: $224,235Net Assets 2016: $570,3282016Assets 2017: $908,885Liabilities 2017: $241,912Net Assets 2017: $666,9732017Assets 2018: $1,070,097Liabilities 2018: $38,963Net Assets 2018: $1,031,1342018Assets 2019: $2,898,108Liabilities 2019: $1,344,801Net Assets 2019: $1,553,3072019Assets 2020: $9,633,733Liabilities 2020: $7,842,776Net Assets 2020: $1,790,9572020Assets 2021: $6,285,381Liabilities 2021: $4,383,902Net Assets 2021: $1,901,4792021Assets 2022: $2,399,113Liabilities 2022: $644,108Net Assets 2022: $1,755,0052022Assets 2023: $2,829,027Liabilities 2023: $676,134Net Assets 2023: $2,152,8932023Assets 2024: $3,463,873Liabilities 2024: $892,101Net Assets 2024: $2,571,7722024

Highlighted filing

2014

Assets$602,080
Liabilities$6,817
Net Assets$595,263

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$421,472Expenses 2011: $245,784Net Income 2011: -$667,2562011Expenses 2012: $320,5382012Revenue 2013: $319,168Expenses 2013: $276,649Net Income 2013: $42,5192013Revenue 2014: $199,827Expenses 2014: $252,437Net Income 2014: -$52,6102014Revenue 2015: $284,430Expenses 2015: $291,275Net Income 2015: -$6,8452015Revenue 2016: $314,952Expenses 2016: $333,042Net Income 2016: -$18,0902016Revenue 2017: $420,145Expenses 2017: $323,500Net Income 2017: $96,6452017Revenue 2018: $863,404Expenses 2018: $499,243Net Income 2018: $364,1612018Revenue 2019: $1,084,270Expenses 2019: $562,097Net Income 2019: $522,1732019Revenue 2020: $917,645Expenses 2020: $696,361Net Income 2020: $221,2842020Revenue 2021: $957,237Expenses 2021: $846,715Net Income 2021: $110,5222021Revenue 2022: $592,744Expenses 2022: $739,218Net Income 2022: -$146,4742022Revenue 2023: $1,207,417Expenses 2023: $809,529Net Income 2023: $397,8882023Revenue 2024: $1,510,148Expenses 2024: $1,091,269Net Income 2024: $418,8792024

Highlighted filing

2014

Revenue$199,827
Expenses$252,437
Net Income-$52,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,827
Mission and Program Overview

Mission

To conserve, sustain, and connect natural areas, land, and waters that make the places we live special

To conserve,sustain and connect natural areas,lands and waters that make the places we live special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,134$540,667▼ $1,467
Cash and Non-Interest-Bearing Accounts$110,252$59,425▼ $50,827
Accounts Receivable$1,489--
Total Assets$658,093$602,080▼ $56,013
Other Assets Total$4,218$1,988▼ $2,230
Liabilities
Accounts Payable and Accrued Expenses$10,220$6,817▼ $3,403
Total Liabilities$10,220$6,817▼ $3,403
Net Assets / Fund Balance
Unrestricted Net Assets$556,284$540,725▼ $15,559
Temporarily Rstr Net Assets$91,589$54,538▼ $37,051
Total Net Assets Fund Balance$647,873$595,263▼ $52,610
Total Liabilities and Net Assets / Fund Balance$658,093$602,080▼ $56,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,934-$539,934
Other Land Buildings$733$25,859$26,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BunchExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Mar SclawyPresident
Gary KravitzVice President
Amy MangusTrustee
Gail DantoTrustee
Gerry SantoroTrustee
Irving ShapiroTrustee
Jeffrey KingzettTrustee
Leyla SankerTrustee
Lorna McewenTrustee
Peggy JohnsonTrustee
Roger YoungTrustee
Susan GuentherTrustee
James LloydSecretary
Robert IgnasiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,909
Program Service Revenue
$82,846
Investment Income
$151
Other Revenue
$20,921
All Other Contributions
$95,909
Change in Net Assets
$-52,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1Nominal Value
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,560
Other Expenses$72,877
Total Fundraising Expense$19,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,762$35,284$15,514$179,560
Fees for Services Other$11,967$3,279$1,441$16,687
Occupancy$4,110$1,126$492$5,728
Depreciation Depletion$1,052$288$127$1,467
Other Expenses$57$797$351$57
Total Functional Expenses$187,986$44,769$19,682$252,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,108
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is received by the finance committee and the board of directors. The form is then reviewed prior to filing.

Form 990, Part VI, Section B, Line 12C

Periodic review of financial information

Form 990, Part VI, Section B, Line 15A

Review by board of directors and approval is documented in minutes

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Six Rivers Land Conservancy
EIN
38-3189562
Phone
2486012816
Address
PO BOX 80902, ROCHESTER, MI 48308

Signing Officer

Name
Chris Bunch
Title
Executive Director
Phone
2486012816
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bunch
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Tobiasvandeputte & Skulskypc
Address
5455 CORPORATE DR 300, TROY, MI 48098-2620
Preparer
Craig S Skulsky
Phone
2486418400
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Donated conservation easements are recorded at a nominal $1 value due to the perpetual nature of the restriction.

PART X, LINE 2:

The conservancy has elected to defer the provisions of fin-48, accounting for income taxes, under the provisions of fsp fin 48-3. The company uses a fas-5, loss contingencies, approach for evaluating uncertain tax positions. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06817
IRS990/AccountsReceivableGrp/BOYAmt01489
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE,SUSTAIN AND CONNECT NATURAL AREAS,LANDS AND WATERS THAT MAKE THE PLACES WE LIVE SPECIAL.
IRS990/AllOtherContributionsAmt095909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS BUNCH
IRS990/BooksInCareOfDetail/PhoneNum02486012816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80902
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110252
IRS990/CashNonInterestBearingGrp/EOYAmt059425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt015514
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035284
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0128762
IRS990/CompDisqualPersonsGrp/TotalAmt0179560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt072877
IRS990/CYOtherRevenueAmt020921
IRS990/CYProgramServiceRevenueAmt082846
IRS990/CYRevenuesLessExpensesAmt0-52610
IRS990/CYSalariesCompEmpBnftPaidAmt0179560
IRS990/CYTotalExpensesAmt0252437
IRS990/CYTotalFundraisingExpenseAmt019682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01052
IRS990/DepreciationDepletionGrp/TotalAmt01467
IRS990/Desc0LAND PROTECTION ACTIVITIES INCLUDING MEETING WITH LANDOWNERS AND GOVERNMENTS TO COORINATE ACQUISITION OF DONATIONS OF LAND OR CONSERVATION EASEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01441
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011967
IRS990/FeesForServicesOtherGrp/TotalAmt016687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL DANTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT IGNASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY KINGZETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm8LORNA MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEYLA SANKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MAR SCLAWY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14IRVING SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540667
IRS990/LandBldgEquipCostOrOtherBssAmt0566526
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE, SUSTAIN AND CONNECT NATURAL AREAS, LANDS AND WATERS THAT MAKE THE PLACES WE LIVE SPECIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647873
IRS990/NetAssetsOrFundBalancesEOYAmt0595263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt01126
IRS990/OccupancyGrp/ProgramServicesAmt04110
IRS990/OccupancyGrp/TotalAmt05728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04218
IRS990/OtherAssetsTotalGrp/EOYAmt01988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION FIELD P
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT FUNDED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01757
IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ProgramServicesAmt024547
IRS990/OtherExpensesGrp/ProgramServicesAmt114580
IRS990/OtherExpensesGrp/ProgramServicesAmt22911
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt024547
IRS990/OtherExpensesGrp/TotalAmt120332
IRS990/OtherExpensesGrp/TotalAmt24059
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12175
IRS990/OtherRevenueTotalAmt06813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082846
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP ACTIVITIES TO MAINTAIN CONSERVANCY PROTECTED SITES AND ASSIST LOCAL MUNICIPALITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089659
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, EDUCATION AND ENGAGEMENT ACTIVITIES TO BUILD AND CULTIVATE A CONSERVATION ETHIC AND COMMITMENT TO THE ENVIRONMENT IN THE COMMUNITIES SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0119190
IRS990/PYOtherRevenueAmt01652
IRS990/PYProgramServiceRevenueAmt079582
IRS990/PYRevenuesLessExpensesAmt042519
IRS990/PYSalariesCompEmpBnftPaidAmt0157459
IRS990/PYTotalExpensesAmt0276649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt073344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01131580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131580
IRS990ScheduleA/TotalSupportAmt01132624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0539934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539934
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026592
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL $1 VALUE DUE TO THE PERPETUAL NATURE OF THE RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY HAS ELECTED TO DEFER THE PROVISIONS OF FIN-48, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FSP FIN 48-3. THE COMPANY USES A FAS-5, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01699.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540667
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOMINAL VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM IS THEN REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS AND APPROVAL IS DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054538
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658093
IRS990/TotalAssetsEOYAmt0602080
IRS990/TotalAssetsGrp/BOYAmt0658093
IRS990/TotalAssetsGrp/EOYAmt0602080
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.89$2.57$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.68$2.15$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.29$4.38$1.90$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.63$7.84$1.79$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.55$1.08$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.86$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.32
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.25$0.67