Civic Intelligence

Little Forks Conservancy Inc.

990 • Fiscal year 2018 • EIN 38-3353122

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

105 Post StMidland, MI 48640

(989) 835-4886

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,248,587
Liabilities$20,598
Net Assets$3,227,989

Operations Trend

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

2018

Revenue$427,401
Expenses$406,393
Net Income$21,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$431,272
Mission and Program Overview

Mission

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$2,448,830$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 Categories

AssetBook ValueDepreciationBasis
Land$2,359,307-$2,359,307
Equipment$36,359$13,680$50,039
Other Assets Org$415,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles MartinPresident
Bill ThomsonBoard Member
Jon DegrootBoard Member
Joshua JonesBoard Member
Sally HightowerBoard Member
Steve WilkowskiBoard Member
Sue ErhardtBoard Member
Tim DysteBoard Member
Mary HaslamSecretary
Robyn GalbraithTreasurer
Roger GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,251
Program Service Revenue
$0
Investment Income
$14,224
Other Revenue
$34,926
All Other Contributions
$266,156
Change in Net Assets
$21,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,325
Revenue Not Reported on Financial Statements
$-4,924
Revenue Not Reported on Form 990
$-40,185
Total Revenue per Audited Statements
$392,140
Total Revenue per Form 990
$427,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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.

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 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.

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 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 ST, MIDLAND, MI 48640

Signing Officer

Name
Charles Martin
Title
President
Phone
9898354886
Signed
2019-09-11
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
4
Volunteers
142

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

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

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3

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

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 XII, Line 4B

Book / tax depreciation difference 3

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IRS990/Desc0THE 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.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02467124
IRS990/LandBldgEquipCostOrOtherBssAmt02485652
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03871
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092841
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03252087
IRS990/NetAssetsOrFundBalancesEOYAmt03227989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026926
IRS990/NetUnrlzdGainsLossesInvstAmt0-40185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt09877
IRS990/OccupancyGrp/ProgramServicesAmt015306
IRS990/OccupancyGrp/TotalAmt026336
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt04385
IRS990/OfficeExpensesGrp/TotalAmt06596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465673
IRS990/OtherAssetsTotalGrp/EOYAmt0415180
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027979
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2LAND PROJECTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OtherExpensesGrp/ProgramServicesAmt030611
IRS990/OtherExpensesGrp/ProgramServicesAmt19417
IRS990/OtherExpensesGrp/ProgramServicesAmt25698
IRS990/OtherExpensesGrp/ProgramServicesAmt31178
IRS990/OtherExpensesGrp/TotalAmt030611
IRS990/OtherExpensesGrp/TotalAmt19417
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0FARM LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt012075
IRS990/PayrollTaxesGrp/TotalAmt015094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242671
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02586900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/PrincipalOfficerNm0GREG YANKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0126486
IRS990/PYOtherRevenueAmt012247
IRS990/PYRevenuesLessExpensesAmt0581965
IRS990/PYSalariesCompEmpBnftPaidAmt0220286
IRS990/PYTotalExpensesAmt0346772
IRS990/PYTotalRevenueAmt0928737
IRS990/ReconcilationRevenueExpnssAmt021008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportPY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt01769209
IRS990ScheduleA/SubstantialContributorsTotAmt0735761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504970
IRS990ScheduleA/TotalSupportAmt02621524
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44970
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4924
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-45105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0460127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-22300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0462366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0460127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-21000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-5311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0494747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-5076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0504288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0494747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-19523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050039
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0406390
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-4924
IRS990ScheduleD/LandGrp/BookValueAmt02359307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02359307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT AT MIDLAND AREA COMM. FNDN
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54820
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-40185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4924
IRS990ScheduleD/RevenueSubtotalAmt0432325
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0137.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY MAINTAINS A WRITTEN POLICY FOR THE ENFORCEMENT, HANDLING AND MONITORING OF THE EASEMENTS IT HOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FUND IS INTENDED TO BE USED TO SUPPORT THE CONSERVATION OF LAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00210
IRS990ScheduleD/TotalAcreageCnt02927.32
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415180
IRS990ScheduleD/TotalEasementsCnt032
IRS990ScheduleD/TotalExpensesPerForm990Amt0406393

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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