Civic Intelligence

Cadillac Area Land Conservancy

990EZ • Fiscal year 2015 • EIN 38-3259723

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

124 1/2 N Mitchell StCadillac, MI 49601

(231) 775-3631

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$329,888

Up $281,112 (+576%) from 2011

Net Assets

$329,785

No earlier filing loaded for comparison.

Liabilities

Up

$103

Up $103 from 2011

Revenue

Up

$194,316

Up $177,447 (+1052%) from 2011

Expenses

Up

$20,360

Up $3,964 (+24%) from 2011

Net Income

Up

$173,956

Up $173,483 (+36677%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,776Liabilities 2011: $02011Assets 2015: $329,888Liabilities 2015: $103Net Assets 2015: $329,7852015Assets 2016: $835,351Liabilities 2016: $1,520Net Assets 2016: $833,8312016Assets 2017: $854,386Liabilities 2017: $314Net Assets 2017: $854,0722017Assets 2018: $1,012,625Liabilities 2018: $1,473Net Assets 2018: $1,011,1522018Assets 2019: $1,318,104Liabilities 2019: $800Net Assets 2019: $1,317,3042019Assets 2020: $1,535,495Liabilities 2020: $4,388Net Assets 2020: $1,531,1072020Assets 2021: $1,685,142Liabilities 2021: $3,782Net Assets 2021: $1,681,3602021Assets 2022: $1,524,918Liabilities 2022: $5,816Net Assets 2022: $1,519,1022022Assets 2023: $1,840,009Liabilities 2023: $65,764Net Assets 2023: $1,774,2452023Assets 2024: $1,924,932Liabilities 2024: $5,336Net Assets 2024: $1,919,5962024

Highlighted filing

2015

Assets$329,888
Liabilities$103
Net Assets$329,785

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $16,869Expenses 2011: $16,396Net Income 2011: $4732011Revenue 2015: $194,316Expenses 2015: $20,360Net Income 2015: $173,9562015Revenue 2016: $613,296Expenses 2016: $109,268Net Income 2016: $504,0282016Revenue 2017: $46,320Expenses 2017: $26,080Net Income 2017: $20,2402017Revenue 2018: $265,086Expenses 2018: $108,007Net Income 2018: $157,0792018Revenue 2019: $168,637Expenses 2019: $32,969Net Income 2019: $135,6682019Revenue 2020: $187,577Expenses 2020: $31,379Net Income 2020: $156,1982020Revenue 2021: $109,776Expenses 2021: $56,039Net Income 2021: $53,7372021Revenue 2022: $101,602Expenses 2022: $65,804Net Income 2022: $35,7982022Revenue 2023: $218,164Expenses 2023: $93,163Net Income 2023: $125,0012023Revenue 2024: $100,403Expenses 2024: $99,354Net Income 2024: $1,0492024

Highlighted filing

2015

Revenue$194,316
Expenses$20,360
Net Income$173,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$194,316
Mission and Program Overview

Mission

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.

To protect significant natural, scenic, and farm lands for current and future generations, and to foster an appreciation of the environment in lake, missaukee, osceola, and wexford counties.

Program Services

DescriptionGrantsExpenses
TO PROTECT SIGNIFICANT NATURAL, SCENIC, AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE ENVIRONMENT IN LAKE, MISSAUKEE, OSCEOLA, AND WEXFORD COUNTIES.-$7,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ANDERSONPreserves-$0--
LARRY COPLEYCo-Chair & S-$0--
MARGO COPLEYBoard Member-$0--
STEVE CUNNINGHAMCo-Chair-$0--
ROSEANNE DENNYQuicken/Moni-$0--
HARVEY RICHARDMonitoring C-$0--
ROBERT HESSLand Committ-$0--
TASHA LAPINSKIGrants Chair-$0--
NATHAN PIWOWARSKILegal Consul-$0--
FRED SPRAGUETreasurer-$0--
DAN VALLEYConservation-$0--
MAX YANCHOForestry-$0--
Filing and Contact Details

Filer

Filer Name
Cadillac Area Land Conservancy
EIN
38-3259723
Phone
2317753631
Address
124 1/2 N MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Fred Sprague
Title
Treasurer
Phone
2317753631
Signed
2016-03-25

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Jesse D Van Enk CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 903 insurance 2,269 supplies 861 printing 922 acquisition costs 702 contracted services 6,729 mileage, travel, meals 616 computer and office equip 470 office supplies 228 postage 1,016 telephone and utilities 494 fees 173 dues 647 events 237 training 81 miscellaneous 120 non-investment depreciation 104 total 16,572

Form 990-ez, Part II, Line 24

Accounts receivable 600 94,061 916 916 less accumulated depreciation 655 759 total 861 94,218

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 695 103

Form 990-ez, Part III

To protect significant natural, scenic, and farm lands for current and future generations, and to foster an appreciation of the environment in lake, missaukee, osceola, and wexford counties.

Raw XML Appendix179 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEANNE DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TASHA LAPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN PIWOWARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN VALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAX YANCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESERVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4QUICKEN/MONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MONITORING C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LAND COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRANTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGAL CONSUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONSERVATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORESTRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 903 INSURANCE 2,269 SUPPLIES 861 PRINTING 922 ACQUISITION COSTS 702 CONTRACTED SERVICES 6,729 MILEAGE, TRAVEL, MEALS 616 COMPUTER AND OFFICE EQUIP 470 OFFICE SUPPLIES 228 POSTAGE 1,016 TELEPHONE AND UTILITIES 494 FEES 173 DUES 647 EVENTS 237 TRAINING 81 MISCELLANEOUS 120 NON-INVESTMENT DEPRECIATION 104 TOTAL 16,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 600 94,061 916 916 LESS ACCUMULATED DEPRECIATION 655 759 TOTAL 861 94,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 695 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROTECT SIGNIFICANT NATURAL, SCENIC, AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE ENVIRONMENT IN LAKE, MISSAUKEE, OSCEOLA, AND WEXFORD COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317753631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADILLAC AREA LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CADI
ReturnHeader/Filer/EIN0383259723
ReturnHeader/Filer/PhoneNum02317753631
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D VAN ENK CPA
ReturnHeader/ReturnTs02016-04-16T10:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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