Civic Intelligence

Little Forks Conservancy Inc.

990 • Fiscal year 2020 • EIN 38-3353122

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

P O Box 2847Midland, MI 48641

(989) 835-4886

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$3,386,286
Liabilities$77,314
Net Assets$3,308,972

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

2020

Revenue$430,841
Expenses$392,331
Net Income$38,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$430,841
Mission and Program Overview

Mission

The little forks conservancy permanently protects lands with natural and cultural resources that add to the quality of life in our community.

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$2,457,642$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 Categories

AssetBook ValueDepreciationBasis
Land$2,405,507-$2,405,507
Other Land Buildings$92,277$38,270$130,547
Other Assets Org$488,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles MartinPresident
Claudia Walecka - HutchisonBoard Member
Joshua JonesBoard Member
Paddy HobohmBoard Member
Stephanie RichardsonBoard Member
Steve WilkowskiBoard Member
Sue ErhardtBoard Member
Mary HaslamSecretary
Robyn GalbraithTreasurer
Roger GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,042
Program Service Revenue
$0
Investment Income
$12,918
Other Revenue
$38,881
All Other Contributions
$299,251
Change in Net Assets
$38,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,200Assessed Value
Total Noncash Contributions1$46,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,835
Revenue Not Reported on Financial Statements
$5,006
Revenue Not Reported on Form 990
$35,961
Total Revenue per Audited Statements
$461,796
Total Revenue per Form 990
$430,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,331
Total Expenses per Audited Statements$392,331
Total Expenses per Form 990$392,331
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 35% controlled entity
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
P O BOX 2847, MIDLAND, MI 48641

Signing Officer

Name
Charles Martin
Title
President
Phone
9898354886
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elan Lipschitz
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
38

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.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Preserves and easements monitored at least once per year

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.

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037269
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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038881
IRS990/NetUnrlzdGainsLossesInvstAmt035961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt08385
IRS990/OccupancyGrp/ProgramServicesAmt012770
IRS990/OccupancyGrp/TotalAmt021858
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt05034
IRS990/OfficeExpensesGrp/TotalAmt07007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466770
IRS990/OtherAssetsTotalGrp/EOYAmt0488513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029422
IRS990/OtherExpensesGrp/Desc0LAND PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt013388
IRS990/OtherExpensesGrp/ProgramServicesAmt112822
IRS990/OtherExpensesGrp/ProgramServicesAmt29597
IRS990/OtherExpensesGrp/ProgramServicesAmt32396
IRS990/OtherExpensesGrp/TotalAmt013388
IRS990/OtherExpensesGrp/TotalAmt112822
IRS990/OtherExpensesGrp/TotalAmt29597
IRS990/OtherExpensesGrp/TotalAmt32396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt013266
IRS990/PayrollTaxesGrp/TotalAmt016178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03463
IRS990/PensionPlanContributionsGrp/TotalAmt04224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05630
IRS990/PrincipalOfficerNm0ELAN LIPSCHITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016179
IRS990/PYOtherExpensesAmt0114582
IRS990/PYOtherRevenueAmt031719
IRS990/PYRevenuesLessExpensesAmt0-47843
IRS990/PYSalariesCompEmpBnftPaidAmt0270162
IRS990/PYTotalExpensesAmt0384744
IRS990/PYTotalRevenueAmt0336901
IRS990/ReconcilationRevenueExpnssAmt038510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71460
IRS990ScheduleA/PublicSupportPY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt01876462
IRS990ScheduleA/SubstantialContributorsTotAmt0573432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449894
IRS990ScheduleA/TotalSupportAmt02625772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0466770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0488513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048549
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-22000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0466770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-24000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0490777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0415180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-45105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0460127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0490777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-22300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0462366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0460127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-21000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt097175
IRS990ScheduleD/ExpensesSubtotalAmt0392331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05006
IRS990ScheduleD/LandGrp/BookValueAmt02405507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02405507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT AT MIDLAND AREA COMM. FNDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130547
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56620
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt035961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05006
IRS990ScheduleD/RevenueSubtotalAmt0425835
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVES AND EASEMENTS MONITORED AT LEAST ONCE PER YEAR
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/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/TotalAcreageCnt02953.31
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488513
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/TotalExpensesPerForm990Amt0392331
IRS990ScheduleD/TotalRevenuePerForm990Amt0430841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392331
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.23$0.43$0.41$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$0.01$3.25$0.93$0.35$0.58
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