Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3353122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,569,792
Down $58,130 (-2.2%) from 2013
Net Assets
Down$2,559,147
Down $63,365 (-2.4%) from 2013
Liabilities
Up$10,645
Up $5,235 (+97%) from 2013
Revenue
Down$343,259
Down $77,800 (-18%) from 2013
Expenses
Up$416,581
Up $25,754 (+6.6%) from 2013
Net Income
Down-$73,322
Down $103,554 (-343%) from 2013
The little forks conservancy permanently protects lands with natural and cultural resources that add to the quality of life in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,827,083 | $1,854,506 | ▲ $27,423 |
| Savings and Temporary Cash Investments | $197,306 | $149,352 | ▼ $47,954 |
| Cash and Non-Interest-Bearing Accounts | $109,820 | $70,663 | ▼ $39,157 |
| Pledges and Grants Receivable | $3,700 | $15,515 | ▲ $11,815 |
| Prepaid Expenses and Deferred Charges | $8,066 | $7,375 | ▼ $691 |
| Total Assets | $2,627,922 | $2,569,792 | ▼ $58,130 |
| Other Assets Total | $481,947 | $472,381 | ▼ $9,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,410 | $10,645 | ▲ $5,235 |
| Total Liabilities | $5,410 | $10,645 | ▲ $5,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,093,913 | $2,038,908 | ▼ $55,005 |
| Temporarily Rstr Net Assets | $310,594 | $302,234 | ▼ $8,360 |
| Permanently Rstr Net Assets | $218,005 | $218,005 | → $0 |
| Total Net Assets Fund Balance | $2,622,512 | $2,559,147 | ▼ $63,365 |
| Total Liabilities and Net Assets / Fund Balance | $2,627,922 | $2,569,792 | ▼ $58,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,837,132 | - | $1,837,132 |
| Other Land Buildings | $17,374 | $3,296 | $20,670 |
| Other Assets Org | $472,381 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $481,947 | - | ▲ $15,033 | $-19,523 | $472,381 |
| 2013 | $426,514 | $350 | ▲ $79,356 | $-19,753 | $481,947 |
| 2012 | $392,631 | - | ▲ $58,783 | $-20,384 | $426,514 |
| 2011 | $427,011 | - | ▼ $10,164 | $-19,974 | $392,631 |
| 2010 | $394,494 | - | ▲ $55,080 | $-18,788 | $427,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Koop | Executive Di | FT | $77,659 | $14,586 | $92,245 |
| Name | Title |
|---|---|
| Bill Gebo | President |
| Bethany Goodman | Board Member |
| Bill Thomson | Board Member |
| Chuck Martin | Board Member |
| George Lane | Board Member |
| Jerry Ziarno | Board Member |
| Jill Gushow | Board Member |
| John Hill | Board Member |
| Kristen Jones | Board Member |
| Robyn Sczepanski | Board Member |
| Tim Dyste | Board Member |
| Jon Degroot | Secretary |
| Dan Rader | Treasurer |
| Greg Dardas | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $17,400 | Appraisal of Land |
| Total Noncash Contributions | 1 | $17,400 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,226 |
| Other Expenses | $186,355 |
| Total Fundraising Expense | $35,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,105 | $26,587 | $14,540 | $109,232 |
| Current Officers, Directors, Trustees, and Key Employees | $57,561 | $22,508 | $12,176 | $92,245 |
| Fees for Services Legal | $67,163 | - | - | $67,163 |
| Occupancy | $14,834 | $4,712 | $1,854 | $21,400 |
| Office Expenses | $12,496 | $1,806 | $1,556 | $15,858 |
| Other Employee Benefits | $9,414 | $3,674 | $2,013 | $15,101 |
| Payroll Taxes | $8,482 | $3,335 | $1,831 | $13,648 |
| Information Technology | $9,855 | $1,232 | $1,232 | $12,319 |
| Insurance | $3,230 | $3,839 | - | $7,069 |
| Fees for Services Accounting | - | $7,020 | - | $7,020 |
| Travel | $3,416 | $427 | $427 | $4,270 |
| Depreciation Depletion | - | $2,306 | - | $2,306 |
| Advertising | $2,226 | - | - | $2,226 |
| Conferences and Meetings | $1,539 | - | - | $1,539 |
| Other Expenses | $6,257 | $850 | - | $850 |
| All Other Expenses | - | $550 | - | $550 |
| Total Functional Expenses | $297,282 | $83,670 | $35,629 | $416,581 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $429,982 |
| Expenses per Audited Statements | $416,581 |
| Total Expenses per Form 990 | $416,581 |
| Expenses Not Reported on Form 990 | $13,401 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,401 |
| Fundraising Gross Income | $11,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HOOT 'N HOWL | $42,315 | $10,375 | $5,789 | $4,586 |
| Total Events | $42,315 | $10,375 | $12,567 | $-2,192 |
“Upon receipt of the draft 990, an electronic copy is sent to all board members for review and comment. If corrections are needed they are made. The final draft is reviewed by the finance committee and signed by either the president or treasurer.”
“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 of interest policy. The conservancy has not had a conflict under its policy requiring any enforcement.”
“The organization uses compensation survey or study from comparable compensation surveys or studies for similarly qualified persons in functionally comparable positions at similarly situated organizations, the consumer price index, and review and approval by the executive committee and finance committee to establish the compensation of the organization's executive director as documented in the committee minutes. Full board votes on the total budget as documented in the board minutes.”
“The conservancy includes the statement of activities in a summer newsletter which is distributed to members and key community stakeholders. The newsletter is also published on their website. All other documents are available at the conservancy's office for public view if requested. The conservancy's form 990 is posted on www.guidestar.org for registered users.”
“All lines left blank are not applicable to the organization.”
“Acres open to the public for low impact recreational use.”
“This amount represents the increase in the value of 9,957 beneficial interest in assets held by other organizations 0 direct fundraising expenses 13,401 direct fundraising expenses -13,401”
“Footnote on conservation easement valuation from the little forks conservancy, inc. Audited financial statements: the conservancy does not record a value in the statement of financial position for donated or purchased conservation easements since the easements do not provide the conservancy a possessory interest in the property and the conservancy can not sell or otherwise exchange the rights for compensation.”
“The fund is intended to be used to support the conservation of land.”
“This amount represents the increase in the value of 9,957 beneficial interest in assets held by other organizations 0”
“Direct fundraising expenses -13,401”
“Direct fundraising expenses 13,401”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LITTLE FORKS CONSERVANCY PERMANENTLY PROTECTS LANDS WITH NATURAL AND CULTURAL RESOURCES THAT ADD TO THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2226 |
| IRS990/AllOtherContributionsAmt | 0 | 268261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS KOOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898354886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 POST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428 |
| IRS990/CYOtherExpensesAmt | 0 | 186355 |
| IRS990/CYOtherRevenueAmt | 0 | 9449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230226 |
| IRS990/CYTotalExpensesAmt | 0 | 416581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2306 |
| IRS990/Desc | 0 | THE CONSERVANCY WORKS TO PERPETUALLY CONSERVE THE NATURAL RESOURCES OF OUR REGION THROUGH FEE SIMPLE ACQUISITION OR THE ESTABLISHMENT OF CONSERVATION EASEMENTS. IN 2014, THE CONSERVANCY MONITORED ALL OF THE CONSERVATION EASEMENTS HELD BY THE ORGANIZATION. NO VIOLATIONS WERE RECORDED FOR 2014. THE CONSERVANCY MAINTAINED TRAILS ON ITS NATURE PRESERVES. THE CONSERVANCY PROVIDED EDUCATION OF THE GENERAL PUBLIC REGARDING LAND CONSERVATION THROUGH DIRECT MAIL, NEWSLETTERS, COMMUNITY MEETINGS, SOCIAL MEDIA AND OUR WEBSITE. THE CONSERVANCY PARTNERED WITH CHIPPEWA NATURE CENTER TO HOST EDUCATION HIKES AT THE RIVERVIEW NATURAL AREA. THE CONSERVANCY CURRENTLY MAINTAINS 31 CONSERVATION EASEMENTS COVERING OVER 2,433 ACRES. THE CONSERVANCY OWNS FIVE FEE SIMPLE PROPERTIES TOTALING APPROXIMATELY 579 ACRES OPEN TO THE PUBLIC FOR LOW IMPACT RECREATIONAL USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 67163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GUSHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG DARDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY ZIARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBYN SCZEPANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM DYSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS KOOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 77659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 33181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1827083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1854506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1857802 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LITTLE FORKS CONSERVANCY PERMANENTLY PROTECTS LANDS WITH NATURAL AND CULTURAL RESOURCES THAT ADD TO THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2622512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2301 |
| IRS990/NoncashContributionsAmt | 0 | 17400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1854 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9957 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15101 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 11750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13648 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 218005 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 218005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7375 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS KOOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 163179 |
| IRS990/PYOtherRevenueAmt | 0 | 3404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227648 |
| IRS990/PYTotalExpensesAmt | 0 | 390827 |
| IRS990/PYTotalRevenueAmt | 0 | 421059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DIRECT EVENT REVENUE 55,723 FARM LEASE 55,000 OTHER INCOME 500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2386839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1913199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 473640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2386839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2502504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.42100 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5076 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 481947 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 472381 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15033 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -19523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 426514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 481947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 392631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 426514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -20384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 392631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19974 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3775 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 394494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 427011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -18788 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 416581 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.