Civic Intelligence

Little Forks Conservancy Inc.

990 • Fiscal year 2016 • EIN 38-3353122

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileLITTLEFORKS.ORG
105 Post StreetMidland, MI 48640

(989) 835-4886

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,011

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,653,189

Up $124,115 (+4.9%) from 2015

Net Assets

Up

$2,639,472

Up $115,249 (+4.6%) from 2015

Liabilities

Up

$13,717

Up $8,866 (+183%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$499,658

Up $103,665 (+26%) from 2015

Expenses

Down

$382,070

Down $32,418 (-7.8%) from 2015

Net Income

Up

$117,588

Up $136,083 (+736%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$2,653,189
Liabilities$13,717
Net Assets$2,639,472
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$499,658
Expenses$382,070
Net Income$117,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$500,491
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,076$1,852,025▲ $949
Cash and Non-Interest-Bearing Accounts$113,631$216,165▲ $102,534
Savings and Temporary Cash Investments$112,675$120,534▲ $7,859
Pledges and Grants Receivable$3,615$18,315▲ $14,700
Prepaid Expenses and Deferred Charges$10,815$11,127▲ $312
Total Assets$2,529,074$2,653,189▲ $124,115
Other Assets Total$437,262$435,023▼ $2,239
Liabilities
Accounts Payable and Accrued Expenses$4,851$13,717▲ $8,866
Total Liabilities$4,851$13,717▲ $8,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,373$1,955,753▼ $24,620
Temporarily Rstr Net Assets$325,845$441,048▲ $115,203
Permanently Rstr Net Assets$218,005$242,671▲ $24,666
Total Net Assets Fund Balance$2,524,223$2,639,472▲ $115,249
Total Liabilities and Net Assets / Fund Balance$2,529,074$2,653,189▲ $124,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,837,132-$1,837,132
Other Land Buildings$14,893$10,049$24,942
Other Assets Org$435,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$462,366$100▲ $23,645$-21,000$460,127
2015$494,747$2,200▼ $8,380$-20,890$462,366
2014$504,288$25▲ $15,033$-19,523$494,747
2013$426,514$350▲ $101,697$-19,753$504,288
2012$392,631-▲ $58,783$-20,384$426,514
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KoopExecutive DiFT$39,210$1,801$41,011
Greg YankeeExecutive DiFT$18,695-$18,695

Board Members and Trustees

NameTitle
Jon DegrootPresident
Greg DardasBoard Member
Jerry ZiarnoBoard Member
John HillBoard Member
Robyn SczepanskiBoard Member
Roger GarnerBoard Member
Steve WilkowskiBoard Member
Tim DysteBoard Member
Chuck MartinSecretary
Bill ThomsonTreasurer
Bill GeboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,358
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$12,127
All Other Contributions
$476,858
Change in Net Assets
$117,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,491
Revenue Not Reported on Financial Statements
$-833
Revenue Not Reported on Form 990
$-2,339
Other Revenue Adjustments
$-833
Total Revenue per Audited Statements
$498,152
Total Revenue per Form 990
$499,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,868
Other Expenses$155,202
Total Fundraising Expense$31,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,751$31,182$12,993$129,926
Current Officers, Directors, Trustees, and Key Employees$39,406$14,330$5,971$59,707
Other Employee Benefits$15,147$5,600$2,584$23,331
Occupancy$15,155$5,063$1,895$22,113
Information Technology$14,653$1,832$1,831$18,316
Fees for Services Legal$17,030--$17,030
Office Expenses$12,590$1,799$1,824$16,213
Conferences and Meetings$3,815$9,804$1,225$14,844
Payroll Taxes$9,038$3,337$1,529$13,904
Fees for Services Other$10,373$1,221$610$12,204
Travel$6,371$797$797$7,965
Fees for Services Accounting-$6,284-$6,284
Depreciation Depletion-$4,073-$4,073
Insurance$1,412$1,657-$3,069
Other Expenses$2,640$4,041-$2,640
Advertising$2,066--$2,066
All Other Expenses$200$166$124$490
Total Functional Expenses$252,964$97,723$31,383$382,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,903
Expenses per Audited Statements$382,070
Total Expenses per Form 990$382,070
Expenses Not Reported on Form 990$833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$870
Fundraising Direct Expenses$833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses compensation survey or study from comparable compensation surveys or studies (michigan nonprofit association salaires survey from 2015) 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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
The Little Forks Conservancy Inc
EIN
38-3353122
Phone
9898354886
Address
105 POST STREET, MIDLAND, MI 48640

Signing Officer

Name
Jon Degroot
Title
President
Phone
9898354886
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yankee
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
124

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 2, Part III, Line 4A

“Hikes at the riverview natural area, forestview natural area, szok preserve and the averill preserve. The conservancy currently maintains 34 conservation easements covering over 2,894 acres. The conservancy owns 5 fee simple properties totaling approximately 579 acres, 4 of which are open to the public for low impact recreational use.”

Form 990, Part XI, Line 9

“This amount represents the increase in the value of -2,339 beneficial interest in assets held by other organizations 0 direct fundraising expenses 833 direct fundraising expenses -833 total -2,339”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy maintains a written policy for the enforcement, handling, and monitoring of the easements it holds.”

Schedule D, Page 1, Part II, Line 9

“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.”

Schedule D, Page 2, Part V, Line 4

“The fund is intended to be used to support the conservation of land.”

Schedule D, Page 4, Part XI, Line 2D

“This amount represents the increase in the value of -2,339 beneficial interest in assets held by other organizations 0”

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

“Direct fundraising expenses -833”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 833”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,189
Liabilities
$13,717
Net assets
$2,639,472
Revenue
$499,658
Expenses
$382,070
Net income
$117,588
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
2016Detailed filing. Detailed filing data is available for this year.$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