Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2020 • EIN 38-3467972

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileUPLANDCONSERVANCY.ORG
148 W Hewitt AveMarquette, MI 49855

(906) 225-8067

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

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

45th percentile

$42,640

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,134,143

Up $115,387 (+2.9%) from 2019

Net Assets

Up

$4,036,945

Up $28,625 (+0.7%) from 2019

Liabilities

Up

$97,198

Up $86,762 (+831%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$217,990

Down $187,456 (-46%) from 2019

Expenses

Up

$207,198

Up $40,312 (+24%) from 2019

Net Income

Down

$10,792

Down $227,768 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$4,134,143
Liabilities$97,198
Net Assets$4,036,945
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$217,990
Expenses$207,198
Net Income$10,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$280,294
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,672,275$3,672,275→ $0
Investments in Publicly Traded Securities$334,597$339,006▲ $4,409
Savings and Temporary Cash Investments$11,884$122,862▲ $110,978
Total Assets$4,018,756$4,134,143▲ $115,387
Liabilities
Mortgage Notes Payable Secured by Investment Property-$84,900-
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$3,186$5,048▲ $1,862
Total Liabilities$10,436$97,198▲ $86,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,970,430$4,007,613▲ $37,183
Net Assets Without Donor Restrictions$37,890$29,332▼ $8,558
Total Net Assets Fund Balance$4,008,320$4,036,945▲ $28,625
Total Liabilities and Net Assets / Fund Balance$4,018,756$4,134,143▲ $115,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,672,275-$3,672,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$334,597$107,771▲ $32,160$135,522$339,006
2019$245,230$139,992▲ $49,229$99,854$334,597
2018$277,931$50,483▼ $4,423$78,761$245,230
2017$341,194$750▲ $42,272$106,285$277,931
2016$314,290$35,000▲ $17,522$25,618$341,194
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DenhamExecutive DiFT$42,640$42,640
Brian LieschLands PrograPT$33,112$33,112

Board Members and Trustees

NameTitle
Dan WatkinsPresident
Adam BergerDirector
Adam JonesDirector
Grant PetersenDirector
Lora LoopeDirector
Mark EhlertDirector
Sam KappDirector
Marc LabeauInterim Pres
Chelsea BromleySecretary
Robb FergusonTreasurer
Brock RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,404
Program Service Revenue
$0
Investment Income
$25,273
Other Revenue
$313
All Other Contributions
$169,404
Change in Net Assets
$10,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,567
Salaries, Compensation, and Employee Benefits$91,631
Total Fundraising Expense$3,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,376$3,198$1,066$42,640
Other Salaries and Wages$37,991$3,166$1,055$42,212
Fees for Services Legal$19,622$2,073-$21,695
Insurance-$7,297-$7,297
Payroll Taxes$6,101$509$169$6,779
Occupancy$5,670$472$158$6,300
Fees for Services Other$5,000--$5,000
Information Technology-$4,174$79$4,253
Office Expenses$220$1,680$1,464$3,364
Travel$2,501--$2,501
Fees for Services Accounting-$1,957-$1,957
Interest-$1,410-$1,410
Other Expenses$1,251$21$4$1,276
Conferences and Meetings-$875-$875
Advertising-$10-$10
Total Functional Expenses$173,561$29,642$3,995$207,198
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorRentNo$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 executive director was reviewed and approved according to policy.”

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

“All other staff have a review and comparable compensation determination much like the process used to determine the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Land Conservancy
EIN
38-3467972
Phone
9062258067
Address
148 W HEWITT AVE, MARQUETTE, MI 49855

Signing Officer

Name
Robb Ferguson
Title
Treasurer
Phone
9062258067
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Ferguson
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy to enforce and monitor their conservation easements”

Schedule D, Page 1, Part II, Line 9

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

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/NetAssetsOrFundBalancesBOYAmt04008320
IRS990/NetAssetsOrFundBalancesEOYAmt04036945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017219
IRS990/NetUnrlzdGainsLossesInvstAmt017833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0158
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472
IRS990/OccupancyGrp/ProgramServicesAmt05670
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/FundraisingAmt01464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt03364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES-LTA HOL GTF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt046885
IRS990/OtherExpensesGrp/ProgramServicesAmt19944
IRS990/OtherExpensesGrp/ProgramServicesAmt21251
IRS990/OtherExpensesGrp/TotalAmt046885
IRS990/OtherExpensesGrp/TotalAmt19944
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt31276
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037991
IRS990/OtherSalariesAndWagesGrp/TotalAmt042212
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0509
IRS990/PayrollTaxesGrp/ProgramServicesAmt06101
IRS990/PayrollTaxesGrp/TotalAmt06779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBB FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION. RAISED FUNDS FOR THE PURCHASE, SETUP AND ONGOING STEWARDSHIP OF THE MIKE DEMPSEY MEMORIAL PRESERVE IN ONTONAGON. DEVELOPED BASELINE REPORT AND INITIAL MANAGEMENT PLAN. ONLY STAFF COSTS INCURRED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION. INITIATED A PARTNERSHIP WITH MICHIGAN STATE UNIVERSITY TO FACILITATE ONLINE AND REMOTE ENVIRONMENTAL EDUCATION PROGRAMS AND ACCOMPANYING CURRICULA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136597
IRS990/PYOtherExpensesAmt072577
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0814
IRS990/PYRevenuesLessExpensesAmt0238560
IRS990/PYSalariesCompEmpBnftPaidAmt094309
IRS990/PYTotalExpensesAmt0166886
IRS990/PYTotalRevenueAmt0405446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01056675
IRS990ScheduleA/SubstantialContributorsTotAmt0117752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174427
IRS990ScheduleA/TotalSupportAmt01222629
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0339006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0341194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0341194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt070588
IRS990ScheduleD/LandGrp/BookValueAmt03672275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03672275
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0400.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY TO ENFORCE AND MONITOR THEIR CONSERVATION EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03164.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03672275
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROGAN & YONKERS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134,143
Liabilities
$97,198
Net assets
$4,036,945
Revenue
$217,990
Expenses
$207,198
Net income
$10,792
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
2020Detailed filing. Detailed filing data is available for this year.$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