Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2018 • EIN 38-3259723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileWWW.CALC-LANDTRUST.ORG
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

472%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,012,625

Up $158,239 (+19%) from 2017

Net Assets

Up

$1,011,152

Up $157,080 (+18%) from 2017

Liabilities

Up

$1,473

Up $1,159 (+369%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$265,086

Up $218,766 (+472%) from 2017

Expenses

Up

$108,007

Up $81,927 (+314%) from 2017

Net Income

Up

$157,079

Up $136,839 (+676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$1,012,625
Liabilities$1,473
Net Assets$1,011,152
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$265,086
Expenses$108,007
Net Income$157,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$265,086
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 ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in lake, missaukee, osceola, wexford, and northern mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$496,789-
Land, Buildings, and Equipment, Net$341,492$340,511▼ $981
Cash and Non-Interest-Bearing Accounts$512,599$151,300▼ $361,299
Accounts Receivable$275$24,005▲ $23,730
Total Assets$854,386$1,012,625▲ $158,239
Other Assets Total$20$20→ $0
Liabilities
Accounts Payable and Accrued Expenses$314$1,473▲ $1,159
Total Liabilities$314$1,473▲ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$842,842$990,717▲ $147,875
Temporarily Rstr Net Assets$11,210$20,415▲ $9,205
Permanently Rstr Net Assets$20$20→ $0
Total Net Assets Fund Balance$854,072$1,011,152▲ $157,080
Total Liabilities and Net Assets / Fund Balance$854,386$1,012,625▲ $158,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,700-$324,700
Other Land Buildings$15,811$2,805$18,616
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry CopleyChair
Steve CunninghamCo-chair
Marty WilliamsDirector
Tom AndersonPreserves
Marco MenezesSecretary
Roseanne DennySocial Media
Fred SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,816
Program Service Revenue
$0
Investment Income
$-24,730
Other Revenue
$0
All Other Contributions
$273,414
Change in Net Assets
$157,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,086
Total Revenue per Audited Statements
$265,086
Total Revenue per Form 990
$265,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,007
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,640--$7,640
Insurance$2,305$1,028-$3,333
All Other Expenses$1,091$1,503$180$2,774
Fees for Services Accounting-$2,300-$2,300
Depreciation Depletion$981--$981
Other Expenses$961$20-$961
Occupancy-$300-$300
Advertising$120-$70$190
Travel$96--$96
Total Functional Expenses$102,606$5,151$250$108,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$108,007
Expenses per Audited Statements$108,006
Total Expenses per Audited Statements$108,006
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 6

“Organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“All directors are elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee and is available to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to abstain from voting on decisions if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

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
Larry Copley
Title
Chair
Phone
2317753631
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Copley
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding conservation easements.”

Schedule D, Page 1, Part II, Line 9

“The conservancy assigns a value of 1 to donated easements and includes them in permanently restricted net assets.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix388 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324700
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018616
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0265086
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY ASSIGNS A VALUE OF 1 TO DONATED EASEMENTS AND INCLUDES THEM IN PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340511
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt0108007
IRS990ScheduleD/TotalRevenuePerForm990Amt0265086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108006
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020415
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854386
IRS990/TotalAssetsEOYAmt01012625
IRS990/TotalAssetsGrp/BOYAmt0854386
IRS990/TotalAssetsGrp/EOYAmt01012625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt0314
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011152
IRS990/TotalProgramServiceExpensesAmt0102606
IRS990/TotalRevenueGrp/ExclusionAmt0-24730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265086
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012625
IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALC-LANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317753631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B243EE018B4C274D363AFB8DA5EDDD4AD05E5EF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061007171CBFFCD1ADA5EC8DC80A66DCAAE307080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02019-05-16T15:00:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,625
Liabilities
$1,473
Net assets
$1,011,152
Revenue
$265,086
Expenses
$108,007
Net income
$157,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.10$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.61$0.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00