Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2013 • EIN 38-3467972

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileUPLANDCONSERVACY.ORG
2208 US 41 SouthMarquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,090,387

Up $2,805 (+0.3%) from 2012

Net Assets

Up

$1,079,675

Up $1,659 (+0.2%) from 2012

Liabilities

Up

$10,712

Up $1,146 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$62,308

Up $6,461 (+12%) from 2012

Expenses

Up

$60,649

Up $15,537 (+34%) from 2012

Net Income

Down

$1,659

Down $9,076 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,049,402Liabilities 2010: $1,148Net Assets 2010: $1,048,2542010Assets 2011: $1,068,421Liabilities 2011: $1,141Net Assets 2011: $1,067,2802011Assets 2012: $1,087,582Liabilities 2012: $9,566Net Assets 2012: $1,078,0162012Assets 2013: $1,090,387Liabilities 2013: $10,712Net Assets 2013: $1,079,6752013Assets 2014: $2,595,665Liabilities 2014: $9,912Net Assets 2014: $2,585,7532014Assets 2015: $3,222,901Liabilities 2015: $11,543Net Assets 2015: $3,211,3582015Assets 2016: $3,527,264Liabilities 2016: $11,956Net Assets 2016: $3,515,3082016Assets 2017: $3,453,116Liabilities 2017: $9,528Net Assets 2017: $3,443,5882017Assets 2018: $3,790,858Liabilities 2018: $56,200Net Assets 2018: $3,734,6582018Assets 2019: $4,018,756Liabilities 2019: $10,436Net Assets 2019: $4,008,3202019Assets 2020: $4,134,143Liabilities 2020: $97,198Net Assets 2020: $4,036,9452020Assets 2021: $4,271,109Liabilities 2021: $98,347Net Assets 2021: $4,172,7622021Assets 2022: $2,951,212Liabilities 2022: $257,077Net Assets 2022: $2,694,1352022Assets 2023: $2,929,265Liabilities 2023: $144,479Net Assets 2023: $2,784,7862023Assets 2024: $3,147,623Liabilities 2024: $153,272Net Assets 2024: $2,994,3512024

Highlighted filing

2013

Assets$1,090,387
Liabilities$10,712
Net Assets$1,079,675
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6572010Expenses 2011: $53,1642011Revenue 2012: $55,847Expenses 2012: $45,112Net Income 2012: $10,7352012Revenue 2013: $62,308Expenses 2013: $60,649Net Income 2013: $1,6592013Revenue 2014: $1,552,693Expenses 2014: $55,302Net Income 2014: $1,497,3912014Revenue 2015: $789,338Expenses 2015: $72,395Net Income 2015: $716,9432015Revenue 2016: $377,754Expenses 2016: $88,695Net Income 2016: $289,0592016Revenue 2017: $72,300Expenses 2017: $159,306Net Income 2017: -$87,0062017Revenue 2018: $413,947Expenses 2018: $110,316Net Income 2018: $303,6312018Revenue 2019: $405,446Expenses 2019: $166,886Net Income 2019: $238,5602019Revenue 2020: $217,990Expenses 2020: $207,198Net Income 2020: $10,7922020Revenue 2021: $390,908Expenses 2021: $249,974Net Income 2021: $140,9342021Revenue 2022: $450,002Expenses 2022: $1,831,161Net Income 2022: -$1,381,1592022Revenue 2023: $253,419Expenses 2023: $222,883Net Income 2023: $30,5362023Revenue 2024: $344,028Expenses 2024: $277,718Net Income 2024: $66,3102024

Highlighted filing

2013

Revenue$62,308
Expenses$60,649
Net Income$1,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$62,308
Mission and Program Overview

Mission

To protect and preserve unique land by fee ownership or conservation easement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,078,016$1,079,675▲ $1,659
Land, Buildings, and Equipment, Net$859,580$859,580→ $0
Savings and Temporary Cash Investments$169,166$213,081▲ $43,915
Cash and Non-Interest-Bearing Accounts$58,836$17,726▼ $41,110
Total Assets$1,087,582$1,090,387▲ $2,805
Liabilities
Deferred Revenue$9,500$9,250▼ $250
Accounts Payable and Accrued Expenses$66$1,462▲ $1,396
Total Liabilities$9,566$10,712▲ $1,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,016$1,079,675▲ $1,659
Total Liabilities and Net Assets / Fund Balance$1,087,582$1,090,387▲ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$859,580-$859,580
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marge ForslinPresident
Erin FrassonDirector
Jean McleanDirector
Jim PeckDirector
John FryeDirector
Robert AndersonDirector
Lesley PutmanSecretary
Bruce VenturaTreasurer
James MattesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,887
Program Service Revenue
$0
Investment Income
$1,801
Other Revenue
$1,620
All Other Contributions
$37,612
Change in Net Assets
$1,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,760
Salaries, Compensation, and Employee Benefits$22,889
Total Fundraising Expense$602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,257$1,605$535$21,397
Fees for Services Other$17,213--$17,213
Fees for Services Management$5,632--$5,632
Occupancy$4,530$90$30$4,650
Insurance-$3,943-$3,943
Office Expenses$2,916--$2,916
Information Technology$1,812--$1,812
Payroll Taxes$1,343$112$37$1,492
Travel$756--$756
Other Expenses$638--$638
Fees for Services Legal$200--$200
Total Functional Expenses$54,297$5,750$602$60,649
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
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

“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”

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

“Board members sign off at each board meeting”

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

“Salary of the sole employee was reviewed and approved according to policy. The organization has no "key employees" or "top management officials."”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

EIN
38-3467972
Phone
9062258067

Signing Officer

Name
Bruce Ventura
Title
Treasurer
Phone
9062258067
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Forslin
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Over 1,000 volunteer hours monitoring and protecting piping plover nests. Volunteers also accompany staff/board members on monitoring visits to properties with conservation easements.”

Form 990, Part IX, Line 11G

“Plover monitors 17,213 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Only land donations are reported in the financial statements. Conservation easements are not valued.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80740
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt0318079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318079
IRS990ScheduleA/TotalSupportAmt0393940
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/ExpensesIncurredEnforcementAmt06520
IRS990ScheduleD/LandGrp/BookValueAmt0859580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859580
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0180.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02198.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859580
IRS990ScheduleD/TotalEasementsCnt018
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 1,000 VOLUNTEER HOURS MONITORING AND PROTECTING PIPING PLOVER NESTS. VOLUNTEERS ALSO ACCOMPANY STAFF/BOARD MEMBERS ON MONITORING VISITS TO PROPERTIES WITH CONSERVATION EASEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE DUE DATE OF THE RETURN. THE RETURN IS FILED UPON ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF THE SOLE EMPLOYEE WAS REVIEWED AND APPROVED ACCORDING TO POLICY. THE ORGANIZATION HAS NO "KEY EMPLOYEES" OR "TOP MANAGEMENT OFFICIALS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLOVER MONITORS 17,213 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087582
IRS990/TotalAssetsEOYAmt01090387
IRS990/TotalAssetsGrp/BOYAmt01087582
IRS990/TotalAssetsGrp/EOYAmt01090387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058887
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054297
IRS990/TotalFunctionalExpensesGrp/TotalAmt060649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09566
IRS990/TotalLiabilitiesEOYAmt010712
IRS990/TotalLiabilitiesGrp/BOYAmt09566
IRS990/TotalLiabilitiesGrp/EOYAmt010712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079675
IRS990/TotalProgramServiceExpensesAmt054297
IRS990/TotalRevenueGrp/ExclusionAmt03421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062308
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090387
IRS990/TravelGrp/ProgramServicesAmt0756
IRS990/TravelGrp/TotalAmt0756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036 SOUTHFORK
IRS990/USAddress/City0MARQUETTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UPLANDCONSERVACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062258067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER PENINSULA LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0383467972
ReturnHeader/Filer/PhoneNum09062258067
ReturnHeader/Filer/USAddress/AddressLine102208 US 41 SOUTH
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02014-05-14T10:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,387
Liabilities
$10,712
Net assets
$1,079,675
Revenue
$62,308
Expenses
$60,649
Net income
$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.15$2.99$0.34$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.78$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$0.45$1.83$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.39$0.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.10$4.04$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.41$0.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.41$0.11$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.07$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$0.38$0.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$0.79$0.07$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$1.55$0.06$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05