Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3353122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,248,587
Down $8,770 (-0.3%) from 2017
Net Assets
Down$3,227,989
Down $24,098 (-0.7%) from 2017
Liabilities
Up$20,598
Up $15,328 (+291%) from 2017
Revenue
Down$427,401
Down $501,336 (-54%) from 2017
Expenses
Up$406,393
Up $59,621 (+17%) from 2017
Net Income
Down$21,008
Down $560,957 (-96%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,448,830 | $2,467,124 | ▲ $18,294 |
| Cash and Non-Interest-Bearing Accounts | $216,935 | $354,991 | ▲ $138,056 |
| Savings and Temporary Cash Investments | $113,175 | - | - |
| Prepaid Expenses and Deferred Charges | $9,429 | $5,242 | ▼ $4,187 |
| Pledges and Grants Receivable | $3,315 | $4,050 | ▲ $735 |
| Accounts Receivable | - | $2,000 | - |
| Total Assets | $3,257,357 | $3,248,587 | ▼ $8,770 |
| Other Assets Total | $465,673 | $415,180 | ▼ $50,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,270 | $20,598 | ▲ $15,328 |
| Total Liabilities | $5,270 | $20,598 | ▲ $15,328 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $242,671 | $2,586,900 | ▲ $2,344,229 |
| Temporarily Rstr Net Assets | $469,398 | $330,085 | ▼ $139,313 |
| Unrestricted Net Assets | $2,540,018 | $311,004 | ▼ $2,229,014 |
| Total Net Assets Fund Balance | $3,252,087 | $3,227,989 | ▼ $24,098 |
| Total Liabilities and Net Assets / Fund Balance | $3,257,357 | $3,248,587 | ▼ $8,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,359,307 | - | $2,359,307 |
| Equipment | $36,359 | $13,680 | $50,039 |
| Other Assets Org | $415,180 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $490,777 | - | ▼ $25,568 | $-45,105 | $415,180 |
| 2017 | $460,127 | - | ▲ $57,641 | $-22,300 | $490,777 |
| 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 |
| Name | Title |
|---|---|
| Charles Martin | President |
| Bill Thomson | Board Member |
| Jon Degroot | Board Member |
| Joshua Jones | Board Member |
| Sally Hightower | Board Member |
| Steve Wilkowski | Board Member |
| Sue Erhardt | Board Member |
| Tim Dyste | Board Member |
| Mary Haslam | Secretary |
| Robyn Galbraith | Treasurer |
| Roger Garner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,052 |
| Other Expenses | $149,341 |
| Total Fundraising Expense | $18,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,483 | $30,372 | $10,124 | $213,979 |
| Other Employee Benefits | $22,383 | $4,197 | $1,399 | $27,979 |
| Occupancy | $15,306 | $9,877 | $1,153 | $26,336 |
| Fees for Services Other | $14,918 | $2,797 | $932 | $18,647 |
| Payroll Taxes | $12,075 | $2,264 | $755 | $15,094 |
| Travel | $8,865 | $1,043 | $521 | $10,429 |
| Depreciation Depletion | $4,853 | $5,108 | - | $9,961 |
| Fees for Services Accounting | - | $8,467 | - | $8,467 |
| All Other Expenses | $3,630 | $1,122 | $2,888 | $7,640 |
| Insurance | $4,434 | $2,199 | - | $6,633 |
| Office Expenses | $4,385 | $1,731 | $480 | $6,596 |
| Conferences and Meetings | $5,641 | $8 | - | $5,649 |
| Other Expenses | $1,178 | $1,766 | - | $2,944 |
| Advertising | $313 | - | - | $313 |
| Total Functional Expenses | $317,190 | $70,951 | $18,252 | $406,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $406,393 |
| Expenses per Audited Statements | $406,390 |
| Total Expenses per Audited Statements | $406,390 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review draft form 990 for review and comment. The final copy is reviewed by the finance committee and signed by the vice president.”
“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 surveys or studies from comparable nonprofits (michigan nonprofit association salaries) 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. The full board votes on the total budget as documentd 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 guidestar.org for registered users.”
“The conservancy works to perpetually conserve the natural resources of our region through fee simple acquisition or the establishment of conservation easements. The conservancy maintained trails on its six publicly accessible nature preserves. The conservanacy provided education to the general public regarding land conservation through direct mail, newletters, community meetings and events, social media and the website. The conservancy continued its outreach program called nature/nurture to engage with high school students in the area and continued to work on the conservation at home community program. The conservancy currently maintains 32 conservation easements covering over 2,927 acres. The conservancy owns six fee simple preserves totaling 849 acres open to the public for low impact recreational use.”
“Book / tax depreciation difference 3”
“The conservancy maintains a written policy for the enforcement, handling and monitoring of the easements it holds.”
“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.”
“Book / tax depreciation difference 3”
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 | 5270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313 |
| IRS990/AllOtherContributionsAmt | 0 | 266156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG YANKEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898354886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 POST ST |
| 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 | 216935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14224 |
| IRS990/CYOtherExpensesAmt | 0 | 149341 |
| IRS990/CYOtherRevenueAmt | 0 | 34926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257052 |
| IRS990/CYTotalExpensesAmt | 0 | 406393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9961 |
| 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. THE CONSERVANCY MAINTAINED TRAILS ON ITS SIX PUBLICLY ACCESSIBLE NATURE PRESERVES. THE CONSERVANACY PROVIDED EDUCATION TO THE GENERAL PUBLIC REGARDING LAND CONSERVATION THROUGH DIRECT MAIL, NEWLETTERS, COMMUNITY MEETINGS AND EVENTS, SOCIAL MEDIA AND THE WEBSITE. THE CONSERVANCY CONTINUED ITS OUTREACH PROGRAM CALLED NATURE/NURTURE TO ENGAGE WITH HIGH SCHOOL STUDENTS IN THE AREA AND CONTINUED TO WORK ON THE CONSERVATION AT HOME COMMUNITY PROGRAM. THE CONSERVANCY CURRENTLY MAINTAINS 32 CONSERVATION EASEMENTS COVERING OVER 2,927 ACRES. THE CONSERVANCY OWNS SIX FEE SIMPLE PRESERVES TOTALING 849 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8467 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JON DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WILKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM DYSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE ERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN GALBRAITH |
| 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/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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19254 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 431272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6633 |
| IRS990/InvestmentExpenseAmt | 0 | -4924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2448830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2467124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2485652 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3871 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 92841 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3252087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3227989 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26926 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 465673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27979 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15094 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 242671 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2586900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5242 |
| IRS990/PrincipalOfficerNm | 0 | GREG YANKEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 126486 |
| IRS990/PYOtherRevenueAmt | 0 | 12247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 581965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220286 |
| IRS990/PYTotalExpensesAmt | 0 | 346772 |
| IRS990/PYTotalRevenueAmt | 0 | 928737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26926 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113175 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2504970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1769209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 735761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2504970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2621524 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.44970 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4924 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 490777 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 415180 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25568 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -45105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 460127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 490777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -22300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 462366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 460127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23645 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -21000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5311 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 494747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 462366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8380 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -20890 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 504288 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 494747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19523 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50039 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 4846 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406390 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | -4924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2359307 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2359307 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -40185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 415180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT AT MIDLAND AREA COMM. FNDN |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54820 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -40185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4924 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432325 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 137.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVANCY MAINTAINS A WRITTEN POLICY FOR THE ENFORCEMENT, HANDLING AND MONITORING OF THE EASEMENTS IT HOLDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND IS INTENDED TO BE USED TO SUPPORT THE CONSERVATION OF LAND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00210 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 2927.32 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2395666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 415180 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 32 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406393 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.