Civic Intelligence

Keweenaw Land Trust Inc.

990 • Fiscal year 2020 • EIN 38-3299537

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.KeweenawLandTrust.org
101 Quincy Suite 303Hancock, MI 49930

(906) 482-0820

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,606,815

Up $1,947,671 (+25%) from 2019

Net Assets

Up

$9,578,647

Up $2,002,660 (+26%) from 2019

Liabilities

Down

$28,168

Down $54,989 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$2,201,413

Up $1,398,568 (+174%) from 2019

Expenses

Down

$313,876

Down $17,345 (-5.2%) from 2019

Net Income

Up

$1,887,537

Up $1,415,913 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,615,994Liabilities 2010: $42,737Net Assets 2010: $2,573,2572010Assets 2011: $2,753,686Liabilities 2011: $36,389Net Assets 2011: $2,717,2952011Assets 2012: $2,772,923Liabilities 2012: $27,202Net Assets 2012: $2,745,7212012Assets 2013: $2,974,051Liabilities 2013: $22,249Net Assets 2013: $2,951,8012013Assets 2014: $3,812,553Liabilities 2014: $86,910Net Assets 2014: $3,725,6432014Assets 2015: $5,626,900Liabilities 2015: $746,227Net Assets 2015: $4,880,6732015Assets 2016: $6,432,917Liabilities 2016: $35,826Net Assets 2016: $6,397,0912016Assets 2017: $7,100,698Liabilities 2017: $184,050Net Assets 2017: $6,916,6482017Assets 2018: $7,171,310Liabilities 2018: $151,416Net Assets 2018: $7,019,8942018Assets 2019: $7,659,144Liabilities 2019: $83,157Net Assets 2019: $7,575,9872019Assets 2020: $9,606,815Liabilities 2020: $28,168Net Assets 2020: $9,578,6472020Assets 2021: $10,243,026Liabilities 2021: $3,577Net Assets 2021: $10,239,4492021Assets 2022: $10,038,092Liabilities 2022: $5,499Net Assets 2022: $10,032,5932022Assets 2023: $10,684,028Liabilities 2023: $142,133Net Assets 2023: $10,541,8952023Assets 2024: $12,046,747Liabilities 2024: $149,826Net Assets 2024: $11,896,9212024

Highlighted filing

2020

Assets$9,606,815
Liabilities$28,168
Net Assets$9,578,647
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $369,464Expenses 2010: $146,705Net Income 2010: $222,7592010Revenue 2011: $319,545Expenses 2011: $175,507Net Income 2011: $144,0382011Revenue 2012: $199,951Expenses 2012: $132,789Net Income 2012: $67,1622012Revenue 2013: $370,618Expenses 2013: $164,538Net Income 2013: $206,0802013Revenue 2014: $1,137,039Expenses 2014: $379,143Net Income 2014: $757,8962014Revenue 2015: $1,464,875Expenses 2015: $277,443Net Income 2015: $1,187,4322015Revenue 2016: $1,686,469Expenses 2016: $240,917Net Income 2016: $1,445,5522016Revenue 2017: $902,194Expenses 2017: $441,826Net Income 2017: $460,3682017Revenue 2018: $437,720Expenses 2018: $260,723Net Income 2018: $176,9972018Revenue 2019: $802,845Expenses 2019: $331,221Net Income 2019: $471,6242019Revenue 2020: $2,201,413Expenses 2020: $313,876Net Income 2020: $1,887,5372020Revenue 2021: $901,613Expenses 2021: $238,253Net Income 2021: $663,3602021Revenue 2022: $322,408Expenses 2022: $265,861Net Income 2022: $56,5472022Revenue 2023: $662,096Expenses 2023: $273,514Net Income 2023: $388,5822023Revenue 2024: $1,570,075Expenses 2024: $289,689Net Income 2024: $1,280,3862024

Highlighted filing

2020

Revenue$2,201,413
Expenses$313,876
Net Income$1,887,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,201,413
Mission and Program Overview

Mission

Keweenaw Land Trust is a community partner protecting land, water and quality of life through conservation, stewardship and educational outreach

Land conservation, resource stewardship and educational outreach in the six western counties of Michigan's Upper Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,338,694$8,174,320▲ $1,835,626
Investments in Publicly Traded Securities$812,216$1,158,691▲ $346,475
Cash and Non-Interest-Bearing Accounts$148,079$131,391▼ $16,688
Savings and Temporary Cash Investments$272,793$111,312▼ $161,481
Pledges and Grants Receivable$50,500$0▼ $50,500
Inventories for Sale or Use$13,500$13,500→ $0
Accounts Receivable$16,754$12,089▼ $4,665
Prepaid Expenses and Deferred Charges$6,588$5,492▼ $1,096
Loans From Officers Directors$10,000$5,000▼ $5,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$7,659,144$9,606,815▲ $1,947,671
Other Assets Total$20$20→ $0
Liabilities
Unsecured Notes Loans Payable$55,000$19,553▼ $35,447
Deferred Revenue$7,525$0▼ $7,525
Accounts Payable and Accrued Expenses$10,632$3,615▼ $7,017
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,157$28,168▼ $54,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,692,282$8,724,113▲ $2,031,831
Net Assets Without Donor Restrictions$883,705$854,534▼ $29,171
Total Net Assets Fund Balance$7,575,987$9,578,647▲ $2,002,660
Total Liabilities and Net Assets / Fund Balance$7,659,144$9,606,815▲ $1,947,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,437,190-$7,437,190
Buildings$509,135$161,273$670,408
Other Land Buildings$221,684$116,749$338,433
Equipment$6,311$76,969$83,280
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,562$0▲ $1,209$1,141$17,305
2019$14,885$0▲ $3,016$0$17,562
2018$17,051$0▼ $1,022$796$14,884
2017$15,709$0▲ $2,458$800$17,024
2016$15,427$0▲ $1,409$809$15,709
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan McDonaldExecutive DirectorPT$28,250$28,250
Patricia ToczydlowskiProject SpecialistPT$18,990$18,990

Board Members and Trustees

NameTitle
Erik LilleskovPresident
Maria JanowiakVice President
Alex HirzelDirector
Ellen AikenDirector
Leo WheelerDirector
Lisa McKenzieDirector
Lynette PotvinDirector
Stephanie TubmanDirector
Christine HandlerSecretary
William LederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,171
Program Service Revenue
$4,366
Investment Income
$60,326
Other Revenue
$550
All Other Contributions
$1,370,544
Change in Net Assets
$1,887,537

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,124,000appraisal
Securities Publicly Traded1$15,872cash value on donation date
Real Estate Other1$6,000appraisal
Total Noncash Contributions3$1,145,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,087
Salaries, Compensation, and Employee Benefits$92,789
Total Fundraising Expense$7,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,655$10,861$4,724$47,240
Other Salaries and Wages$31,545$6,590$765$38,900
Depreciation Depletion$38,374$0$0$38,374
Fees for Services Legal$7,732$0$0$7,732
Occupancy$4,392$2,390$418$7,200
Insurance$4,085$2,224$388$6,697
Payroll Taxes$4,880$1,346$423$6,649
Fees for Service Investment Mgmnt Fees$0$5,817$0$5,817
Other Expenses$4,238$1,003$175$5,416
Fees for Services Other$4,695$386$305$5,386
Information Technology$2,804$1,526$267$4,597
Office Expenses$2,388$1,208$211$3,807
Travel$3,110$130$0$3,240
Conferences and Meetings$160$217$0$377
Fees for Services Accounting$0$332$0$332
Advertising$24$134$0$158
Total Functional Expenses$262,380$43,820$7,676$313,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$5,000▼ $5,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members given the right to review organizational documents such as financial reports, meeting minutes, and policies and the right to voice recommendations to the governing board. The organization has membership classes based on contribution levels but all supporting members have the same rights.”

Form 990, Part VI, Section A, Line 7A

“All supporting members have the right to elect directors to the governing board of the organization at its annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The right to vote on proposed changes to the bylaws of the organization is reserved exclusively for members.”

Form 990, Part VI, Section B, Line 11B

“Keweenaw Land Trust staff prepared this return, which was reviewed by the Executive Director and shared with the Board of Directors prior to submission.”

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

“Conflicts of interest are disclosed and considered on a case-by-case basis during the conduct of the organization's business. Directors with an actual or perceived conflict of interest are excused from relevant Board discussion and decisions, and the handling of the matter is disclosed in the meeting minutes. Directors sign an annual conflict of interest disclosure certifying that they have read and understand the organization's conflict of interest policy and declaring known conflicts.”

Form 990, Part VI, Section C, Line 19

“A summary of annual financial statements is presented at the annual general membership meeting; proposed bylaw amendments are distributed to the general membership by mail, the KLT website, and at the annual meetings; organization's bylaws are posted on the website; Land Trust Alliance Standards and Practices are posted on the website; and all of these are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keweenaw Land Trust Inc
EIN
38-3299537
Phone
9064820820
Address
101 Quincy Suite 303, Hancock, MI 49930

Signing Officer

Name
William Leder
Title
Treasurer
Phone
9064820820
Signed
2021-11-12

Organization Details

Principal Officer
Erik Lilleskov
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

“Organization has a comprehensive written policy manual drafted in accordance with the Standards and Practices of the Land Trust Alliance that includes sections specific to monitoring and enforcement of conservation easements held by the organization. Conservation easement documents include general statements regarding the conservation intent and commitment of the organization and specific rights and remedies granted to the organization as holder. All easement properties are inspected at least annually by the organization.”

Schedule D, Part II, Line 9

“Conservation easements are valued at the nominal value of $1 each on financial statements for tracking purposes.”

Schedule D, Part V, Line 4

“Endowment funds held by the Keweenaw Community Foundation on behalf of the organization are dedicated or directed to the support for the Keweenaw Land Trust's mission to protect land, water and quality of life through conservation, stewardship and education.”

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IRS990/Desc0CONSERVATION: Keweenaw Land Trust (KLT) protected additional lands in Baraga County as part of the Abbaye Peninsula-Huron Bay Conservation Initiative. A 50-acre property with about 3000 feet of frontage on Lake Superior was acquired to expand the Finlander Bay Nature Area, with primary funding from the US Fish and Wildlife Service National Coastal Wetland Conservation program (USFWS-NCWC). In addition to its healthy and diverse terrestrial habitats, the additional acreage and shoreline helps protect the delicate near-shore aquatic habitats and reefs that support important Lake Superior food webs and fisheries. A 9-acre property, with about 900 feet of Lake Superior shoreline along Keweenaw Bay, was also acquired as part of the USFWS-NCWC program. The site features diverse, intact coastal habitats and rock ledges along the shore provide an access point for the Lake Superior water trail system. A generous land donation of ~100 acres In Houghton County, with about 3000 feet of frontage on Portage Lake, enabled KLT to establish the Point Mills Historical Nature Area, with the site featuring some ruins and remnants of a stamp mill that operated during the region's copper mining period early in the 20th century. In addition to a variety of recreational opportunities, the property has scenic, historical, and cultural values that offer a variety of public benefits and new opportunities for community partnerships. KLT is in the process of evaluating several current conservation opportunities based on partner referrals, landowner inquiries, and its own program initiatives. In accordance with Land Trust Alliance (LTA) Standards, the organization continues improving its land conservation practices and record keeping.
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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/PersonNm0Evan McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Toczydlowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Erik Lilleskov
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Janowiak
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Handler
IRS990/Form990PartVIISectionAGrp/PersonNm5William Leder
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Hirzel
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynette Potvin
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Tubman
IRS990/Form990PartVIISectionAGrp/PersonNm11Leo Wheeler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118990
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Project Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0765627
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02201413
IRS990/GrossSalesOfInventoryAmt0550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01526
IRS990/InformationTechnologyGrp/ProgramServicesAmt02804
IRS990/InformationTechnologyGrp/TotalAmt04597
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt02224
IRS990/InsuranceGrp/ProgramServicesAmt04085
IRS990/InsuranceGrp/TotalAmt06697
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013500
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060326
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0812216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01158691
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06338694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08174320
IRS990/LandBldgEquipCostOrOtherBssAmt08529311
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Keweenaw Land Trust is a community partner protecting land, water and quality of life through conservation, stewardship and educational outreach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07575987
IRS990/NetAssetsOrFundBalancesEOYAmt09578647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01145872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt02390
IRS990/OccupancyGrp/ProgramServicesAmt04392
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt03807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Conservation projects
IRS990/OtherExpensesGrp/Desc1Stewardship - Protected Lands Management
IRS990/OtherExpensesGrp/Desc2KISMA Partnership - Invasive Species Management
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31003
IRS990/OtherExpensesGrp/ProgramServicesAmt049415
IRS990/OtherExpensesGrp/ProgramServicesAmt156139
IRS990/OtherExpensesGrp/ProgramServicesAmt216744
IRS990/OtherExpensesGrp/ProgramServicesAmt34238
IRS990/OtherExpensesGrp/TotalAmt049415
IRS990/OtherExpensesGrp/TotalAmt156139
IRS990/OtherExpensesGrp/TotalAmt226400
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031545
IRS990/OtherSalariesAndWagesGrp/TotalAmt038900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt04880
IRS990/PayrollTaxesGrp/TotalAmt06649
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05492
IRS990/PrincipalOfficerNm0Erik Lilleskov
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,606,815
Liabilities
$28,168
Net assets
$9,578,647
Revenue
$2,201,413
Expenses
$313,876
Net income
$1,887,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.15$11.9$1.57$0.29$1.28
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.14$10.5$0.66$0.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$0.32$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.90$0.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$9.61$0.03$9.58$2.20$0.31$1.89
2019Summary only. Only limited summary data is available for this year.$7.66$0.08$7.58$0.80$0.33$0.47
2018Summary only. Only limited summary data is available for this year.$7.17$0.15$7.02$0.44$0.26$0.18
2017Summary only. Only limited summary data is available for this year.$7.10$0.18$6.92$0.90$0.44$0.46
2016Summary only. Only limited summary data is available for this year.$6.43$0.04$6.40$1.69$0.24$1.45
2015Summary only. Only limited summary data is available for this year.$5.63$0.75$4.88$1.46$0.28$1.19
2014Summary only. Only limited summary data is available for this year.$3.81$0.09$3.73$1.14$0.38$0.76
2013Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$0.37$0.16$0.21
2012Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.20$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$2.75$0.04$2.72$0.32$0.18$0.14
2010Summary only. Only limited summary data is available for this year.$2.62$0.04$2.57$0.37$0.15$0.22