Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3353122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,386,286
Up $131,197 (+4.0%) from 2019
Net Assets
Up$3,308,972
Up $69,465 (+2.1%) from 2019
Liabilities
Up$77,314
Up $61,732 (+396%) from 2019
Revenue
Up$430,841
Up $93,940 (+28%) from 2019
Expenses
Up$392,331
Up $7,587 (+2.0%) from 2019
Net Income
Up$38,510
Up $86,353 (+180%) from 2019
The little forks conservancy permanently protects lands with natural and cultural resources that add to the quality of life in our community.
To permanently protect and improve natural environments in mid-michigan by leading and inspiring actions that conserve vital habitats and waterways for the benefit of our entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,457,642 | $2,497,784 | ▲ $40,142 |
| Cash and Non-Interest-Bearing Accounts | $280,663 | $385,749 | ▲ $105,086 |
| Prepaid Expenses and Deferred Charges | $5,510 | $5,630 | ▲ $120 |
| Pledges and Grants Receivable | $3,000 | $5,342 | ▲ $2,342 |
| Accounts Receivable | $41,504 | $3,268 | ▼ $38,236 |
| Total Assets | $3,255,089 | $3,386,286 | ▲ $131,197 |
| Other Assets Total | $466,770 | $488,513 | ▲ $21,743 |
| Liabilities | |||
| Grants Payable | - | $65,983 | - |
| Accounts Payable and Accrued Expenses | $15,582 | $11,331 | ▼ $4,251 |
| Total Liabilities | $15,582 | $77,314 | ▲ $61,732 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,862,833 | $2,903,339 | ▲ $40,506 |
| Net Assets Without Donor Restrictions | $376,674 | $405,633 | ▲ $28,959 |
| Total Net Assets Fund Balance | $3,239,507 | $3,308,972 | ▲ $69,465 |
| Total Liabilities and Net Assets / Fund Balance | $3,255,089 | $3,386,286 | ▲ $131,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,405,507 | - | $2,405,507 |
| Other Land Buildings | $92,277 | $38,270 | $130,547 |
| Other Assets Org | $488,513 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $466,770 | $200 | ▲ $48,549 | $-22,000 | $488,513 |
| 2019 | $415,180 | $250 | ▲ $80,387 | $-24,000 | $466,770 |
| 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 |
| Name | Title |
|---|---|
| Charles Martin | President |
| Claudia Walecka - Hutchison | Board Member |
| Joshua Jones | Board Member |
| Paddy Hobohm | Board Member |
| Stephanie Richardson | Board Member |
| Steve Wilkowski | Board Member |
| Sue Erhardt | Board Member |
| Mary Haslam | Secretary |
| Robyn Galbraith | Treasurer |
| Roger Garner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $46,200 | Assessed Value |
| Total Noncash Contributions | 1 | $46,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,623 |
| Other Expenses | $112,708 |
| Total Fundraising Expense | $9,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,712 | $38,500 | $6,587 | $229,799 |
| Other Employee Benefits | $24,126 | $4,413 | $883 | $29,422 |
| Occupancy | $12,770 | $8,385 | $703 | $21,858 |
| Payroll Taxes | $13,266 | $2,427 | $485 | $16,178 |
| Fees for Services Accounting | $2,305 | $11,946 | - | $14,251 |
| Depreciation Depletion | $5,087 | $5,170 | - | $10,257 |
| Office Expenses | $5,034 | $1,403 | $570 | $7,007 |
| Conferences and Meetings | $5,275 | $1,205 | - | $6,480 |
| Insurance | $1,958 | $4,389 | - | $6,347 |
| All Other Expenses | $3,829 | $1,768 | $131 | $5,728 |
| Pension Plan Contributions | $3,463 | $634 | $127 | $4,224 |
| Other Expenses | $2,396 | - | - | $2,396 |
| Travel | $1,704 | $312 | $62 | $2,078 |
| Advertising | $399 | $100 | - | $499 |
| Total Functional Expenses | $302,131 | $80,652 | $9,548 | $392,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $392,331 |
| Total Expenses per Audited Statements | $392,331 |
| Total Expenses per Form 990 | $392,331 |
| 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.”
“Preserves and easements monitored at least once per year”
“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 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 | 15582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3268 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499 |
| IRS990/AllOtherContributionsAmt | 0 | 299251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAN LIPSCHITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898354886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12918 |
| IRS990/CYOtherExpensesAmt | 0 | 112708 |
| IRS990/CYOtherRevenueAmt | 0 | 38881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279623 |
| IRS990/CYTotalExpensesAmt | 0 | 392331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10257 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2862833 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2903339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | SUE ERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PADDY HOBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA WALECKA - HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WILKOWSKI |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42522 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 65983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6347 |
| IRS990/InvestmentExpenseAmt | 0 | -5006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2457642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2497784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2536054 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37269 |
| 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 | 3239507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3308972 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38881 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38881 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 488513 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29422 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229799 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16178 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5630 |
| IRS990/PrincipalOfficerNm | 0 | ELAN LIPSCHITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16179 |
| IRS990/PYOtherExpensesAmt | 0 | 114582 |
| IRS990/PYOtherRevenueAmt | 0 | 31719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270162 |
| IRS990/PYTotalExpensesAmt | 0 | 384744 |
| IRS990/PYTotalRevenueAmt | 0 | 336901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38881 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2449894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1876462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 573432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2449894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2625772 |
| 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 | 0.43380 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5006 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 466770 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 488513 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48549 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -22000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 466770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -24000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 490777 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 415180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -45105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4691 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 460127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 490777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -22300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 462366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 460127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -21000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 97175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392331 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2405507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2405507 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 488513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT AT MIDLAND AREA COMM. FNDN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130547 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.56620 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35961 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5006 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 425835 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 150.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRESERVES AND EASEMENTS MONITORED AT LEAST ONCE PER YEAR |
| 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/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/TotalAcreageCnt | 0 | 2953.31 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2497784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 488513 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 33 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 430841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 461796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392331 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ASSESSED VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.