Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2021 • EIN 38-3259723

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,685,142

Up $149,647 (+9.7%) from 2020

Net Assets

Up

$1,681,360

Up $150,253 (+9.8%) from 2020

Liabilities

Down

$3,782

Down $606 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Down

$109,776

Down $77,801 (-41%) from 2020

Expenses

Up

$56,039

Up $24,660 (+79%) from 2020

Net Income

Down

$53,737

Down $102,461 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,685,142
Liabilities$3,782
Net Assets$1,681,360
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$109,776
Expenses$56,039
Net Income$53,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$173,614
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
Investments in Publicly Traded Securities-$909,273-
Cash and Non-Interest-Bearing Accounts$316,264$183,956▼ $132,308
Land, Buildings, and Equipment, Net$136,756$143,284▲ $6,528
Savings and Temporary Cash Investments$728,583$64,680▼ $663,903
Accounts Receivable$1,075$1,479▲ $404
Total Assets$1,535,495$1,685,142▲ $149,647
Other Assets Total$352,817$382,470▲ $29,653
Liabilities
Other Liabilities$3,288$3,782▲ $494
Accounts Payable and Accrued Expenses$1,100--
Total Liabilities$4,388$3,782▼ $606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,678$1,664,443▲ $149,765
Net Assets With Donor Restrictions$16,429$16,917▲ $488
Total Net Assets Fund Balance$1,531,107$1,681,360▲ $150,253
Total Liabilities and Net Assets / Fund Balance$1,535,495$1,685,142▲ $149,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,200-$122,200
Equipment$21,084$5,209$26,293
Other Assets Org$20--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$352,797-▲ $44,631-$382,450
2020$222,378$85,000▲ $57,605-$352,797
2019$170,484$16,333▲ $37,761-$222,378
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve CunninghamChair
Marco MenezesCo-chair
Cyndy FoleyDirector
Dave FoleyDirector
Susan ConradsonDirector
Sam HoggAsst Treas &
Chris GentryExecutive Di
Marty WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,929
Program Service Revenue
$0
Investment Income
$74,847
Other Revenue
$0
All Other Contributions
$7,609
Change in Net Assets
$53,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,776
Revenue Not Reported on Form 990
$96,516
Total Revenue per Audited Statements
$206,292
Total Revenue per Form 990
$109,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,127
Other Expenses$25,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,961$6,987-$27,948
Fees for Services Accounting-$7,245-$7,245
Insurance$1,392$2,035-$3,427
All Other Expenses$506$2,249-$2,755
Payroll Taxes$1,634$545-$2,179
Fees for Services Other$1,980--$1,980
Occupancy$300$1,212-$1,512
Depreciation Depletion$1,224--$1,224
Other Expenses$967$994-$994
Travel-$371-$371
Total Functional Expenses$28,994$27,045$0$56,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,039
Total Expenses per Audited Statements$56,039
Total Expenses per Form 990$56,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Steve Cunningham
Title
Chair
Phone
2317753631
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cunningham
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Kellie a Johnson 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.”

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 net assets with donor restrictions.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06375
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.41270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161456
IRS990ScheduleA/TotalSupportAmt0279010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02998
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026293
IRS990ScheduleD/ExpensesSubtotalAmt056039
IRS990ScheduleD/LandGrp/BookValueAmt0122200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST HELD AT COMM FOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0109776
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 NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382470
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt056039
IRS990ScheduleD/TotalLiabilityAmt03782
IRS990ScheduleD/TotalRevenuePerForm990Amt0109776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056039
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01685142
IRS990/TotalAssetsGrp/BOYAmt01535495
IRS990/TotalAssetsGrp/EOYAmt01685142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034929
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028994
IRS990/TotalFunctionalExpensesGrp/TotalAmt056039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04388
IRS990/TotalLiabilitiesEOYAmt03782
IRS990/TotalLiabilitiesGrp/BOYAmt04388
IRS990/TotalLiabilitiesGrp/EOYAmt03782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681360
IRS990/TotalProgramServiceExpensesAmt028994
IRS990/TotalRevenueGrp/ExclusionAmt055853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109776
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685142
IRS990/TravelGrp/ManagementAndGeneralAmt0371
IRS990/TravelGrp/TotalAmt0371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CALC-LANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317753631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,142
Liabilities
$3,782
Net assets
$1,681,360
Revenue
$109,776
Expenses
$56,039
Net income
$53,737
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