Civic Intelligence

The Little Forks Conservancy Inc

EIN 38-3353122 • 501(c)3 • Midland, MI

Profile

To permanently protect and improve natural environments in mid-michigan by leading and inspiring actions that conserve vital habitats and waterways for the benefit of our entire community.

125 McDonald StMidland, MI 48640

www.littleforks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,087

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,123,122

Up $54,137 (+1.3%) from 2023

Liabilities

Down

$14,731

Down $2,069 (-12%) from 2023

Net Assets

Up

$4,108,391

Up $56,206 (+1.4%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$379,505

Down $160,777 (-30%) from 2023

Expenses

Up

$377,014

Up $37,797 (+11%) from 2023

Net Income

Down

$2,491

Down $198,574 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,424,013Liabilities 2010: $451,556Net Assets 2010: $1,972,4572010Assets 2011: $2,301,480Liabilities 2011: $5,237Net Assets 2011: $2,296,2432011Assets 2012: $2,517,876Liabilities 2012: $782Net Assets 2012: $2,517,0942012Assets 2013: $2,627,922Liabilities 2013: $5,410Net Assets 2013: $2,622,5122013Assets 2014: $2,569,792Liabilities 2014: $10,645Net Assets 2014: $2,559,1472014Assets 2015: $2,529,074Liabilities 2015: $4,851Net Assets 2015: $2,524,2232015Assets 2016: $2,653,189Liabilities 2016: $13,717Net Assets 2016: $2,639,4722016Assets 2017: $3,257,357Liabilities 2017: $5,270Net Assets 2017: $3,252,0872017Assets 2018: $3,248,587Liabilities 2018: $20,598Net Assets 2018: $3,227,9892018Assets 2019: $3,255,089Liabilities 2019: $15,582Net Assets 2019: $3,239,5072019Assets 2020: $3,386,286Liabilities 2020: $77,314Net Assets 2020: $3,308,9722020Assets 2021: $3,506,433Liabilities 2021: $8,944Net Assets 2021: $3,497,4892021Assets 2022: $3,811,125Liabilities 2022: $24,967Net Assets 2022: $3,786,1582022Assets 2023: $4,068,985Liabilities 2023: $16,800Net Assets 2023: $4,052,1852023Assets 2024: $4,123,122Liabilities 2024: $14,731Net Assets 2024: $4,108,3912024

Highlighted filing

2024

Assets$4,123,122
Liabilities$14,731
Net Assets$4,108,391
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $352,6892010Expenses 2011: $291,4312011Expenses 2012: $546,2642012Revenue 2013: $421,059Expenses 2013: $390,827Net Income 2013: $30,2322013Revenue 2014: $343,259Expenses 2014: $416,581Net Income 2014: -$73,3222014Revenue 2015: $395,993Expenses 2015: $414,488Net Income 2015: -$18,4952015Revenue 2016: $499,658Expenses 2016: $382,070Net Income 2016: $117,5882016Revenue 2017: $928,737Expenses 2017: $346,772Net Income 2017: $581,9652017Revenue 2018: $427,401Expenses 2018: $406,393Net Income 2018: $21,0082018Revenue 2019: $336,901Expenses 2019: $384,744Net Income 2019: -$47,8432019Revenue 2020: $430,841Expenses 2020: $392,331Net Income 2020: $38,5102020Revenue 2021: $525,727Expenses 2021: $369,529Net Income 2021: $156,1982021Revenue 2022: $648,876Expenses 2022: $283,863Net Income 2022: $365,0132022Revenue 2023: $540,282Expenses 2023: $339,217Net Income 2023: $201,0652023Revenue 2024: $379,505Expenses 2024: $377,014Net Income 2024: $2,4912024

Highlighted filing

2024

Revenue$379,505
Expenses$377,014
Net Income$2,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,122
Liabilities
$14,731
Net assets
$4,108,391
Revenue
$379,505
Expenses
$377,014
Net income
$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.38$0.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$0.54$0.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.02$3.79$0.65$0.28$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.50$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.34$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.23$0.43$0.41$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$0.01$3.25$0.93$0.35$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.50$0.38$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$0.00$2.52$0.40$0.41$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.34$0.42$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.01$2.62$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.45$1.97$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$379,505
Mission and Program Overview

Mission

The little forks conservancy permanently protects lands with natural and cultural resources that add to the quality of life in our community.

To permanently protect and improve natural environments in Mid-Michigan by leading and inspiring actions that conserve vital habitats and waterways for the benefit of our entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,855$2,762,100▲ $2,245
Savings and Temporary Cash Investments$503,233$490,387▼ $12,846
Cash and Non-Interest-Bearing Accounts$182,595$263,236▲ $80,641
Pledges and Grants Receivable$141,671$94,852▼ $46,819
Prepaid Expenses and Deferred Charges$1,940$2,141▲ $201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,068,985$4,123,122▲ $54,137
Other Assets Total$479,691$510,406▲ $30,715
Liabilities
Accounts Payable and Accrued Expenses$16,800$14,731▼ $2,069
Total Liabilities$16,800$14,731▼ $2,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,441,662$3,428,816▼ $12,846
Net Assets Without Donor Restrictions$610,523$679,575▲ $69,052
Total Net Assets Fund Balance$4,052,185$4,108,391▲ $56,206
Total Liabilities and Net Assets / Fund Balance$4,068,985$4,123,122▲ $54,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,694,708-$2,694,708
Leasehold Improvements$12,353$63,953$76,306
Equipment$43,396-$43,396
Other Land Buildings$11,643-$11,643
Other Assets Org$510,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$479,691-▲ $58,656$23,000$510,405
2023$437,042$600▲ $70,020$22,913$479,691
2022$535,887-▼ $70,836$22,000$437,042
2021$488,513$500▲ $74,346$22,744$535,887
2020$466,770$200▲ $48,549$22,000$488,513
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elan LipschitzExecutive DirectorFT$87,975$20,112$108,087

Board Members and Trustees

NameTitle
Mary HaslamPresident
Ryan WeissVice President
Dolores PorteDirector
Katie HorningDirector
Nick WyantDirector
Patrick HobohmDirector
Roger GarnerDirector
Steve WilkowskiDirector
Sue ErhardtDirector
Terri Datz-SiegelDirector
Kyle FahrnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,570
Program Service Revenue
$11,201
Investment Income
$16,684
Other Revenue
$50
All Other Contributions
$295,681
Change in Net Assets
$2,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,505
Total Revenue per Audited Statements
$379,505
Total Revenue per Form 990
$379,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,186
Other Expenses$121,828
Total Fundraising Expense$9,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,806--$119,806
Current Officers, Directors, Trustees, and Key Employees$62,139$38,295$7,653$108,087
Fees for Services Accounting$120$15,985-$16,105
Payroll Taxes$13,121$2,400$480$16,001
Information Technology$203$10,212-$10,415
Fees for Services Other$9,578--$9,578
Occupancy$7,689$1,440$192$9,321
Depreciation Depletion$5,087$3,839-$8,926
Other Employee Benefits$5,655$1,316$204$7,175
Insurance$2,168$4,336-$6,504
All Other Expenses$3,113$1,897-$5,010
Pension Plan Contributions$3,376$618$123$4,117
Other Expenses$4,034$669$133$4,034
Conferences and Meetings$842$1,685-$2,527
Office Expenses$137$1,799$100$2,036
Travel$396$793-$1,189
Advertising$500$100$250$850
Interest-$279-$279
Total Functional Expenses$282,216$85,663$9,135$377,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,014
Total Expenses per Audited Statements$377,014
Total Expenses per Form 990$377,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Organization's process to review Form 990. Board members review draft of Form 990 for review and comment. the final copy is reviewed by the finance committee and signed by the president of the board.”

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

“Enforcement of Conflicts of Policy. Any director, principal, officer, staff member or member of a committee with governing board delegated powers is required to comply with the conflict of interest policy. Determination of a conflict of interest is done at the governing board or committee level with any interested person removed from the discussion. Conflict disclosure statements are filed at the beginning of each year in accordance with the duty to disclose portion of the conflict on interest policy. The Conservancy has not had a conflict under its policy requiring any enforcement.”

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

“Compensation Process for Top Official. The organization uses compensation surveys or studies from comparable nonprofits Michigan Nonprofit Association Salaries for similarly qualified persons in functionally comparable positions at similarly situated organizations, the consumers price index, adn review and approval of the executive committee and finance committee to establish the compensation of the Organization's executive director as documented in the committee minutes. The full board votes on the total budget as documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Little Forks Conservancy Inc
EIN
38-3353122
Phone
9898354886
Address
125 McDonald St, Midland, MI 48640

Signing Officer

Name
Mary Haslam
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
166

Preparer

Firm
TMH Consulting
Address
830 West Lake Forest Dr, Sanford, MI 48657
Preparer
Tina Hop
Phone
9896004051
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board reviews audit draft and selects audit team”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“A conservation easement annual monitoring report is completed detailing any violations and/or changes of conditions to the property. Any violations observed will be documented and resolved using the appropriate techniques. A copy is maintained by the Organization and all landowners are given a copy. The Organization follows the prevention protocol, working with landowners to ensure they fully understand the easement and that they are good stewards of the land.”

Raw XML AppendixShowing 400 of 554 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Weiss
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