Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2021 • EIN 38-3467972

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileUPLANDCONSERVANCY.ORG
102 W Washington St Ste 213Marquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,030

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,271,109

Up $136,966 (+3.3%) from 2020

Net Assets

Up

$4,172,762

Up $135,817 (+3.4%) from 2020

Liabilities

Up

$98,347

Up $1,149 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$390,908

Up $172,918 (+79%) from 2020

Expenses

Up

$249,974

Up $42,776 (+21%) from 2020

Net Income

Up

$140,934

Up $130,142 (+1206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,271,109
Liabilities$98,347
Net Assets$4,172,762
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$390,908
Expenses$249,974
Net Income$140,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$644,820
Mission and Program Overview

Mission

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

Protect land today for life tomorrow for communities across michigan's upper peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,672,275$3,529,275▼ $143,000
Investments in Publicly Traded Securities$339,006$565,784▲ $226,778
Savings and Temporary Cash Investments$122,862$156,050▲ $33,188
Pledges and Grants Receivable-$20,000-
Total Assets$4,134,143$4,271,109▲ $136,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,900$85,638▲ $738
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$5,048$5,459▲ $411
Total Liabilities$97,198$98,347▲ $1,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,007,613$4,036,302▲ $28,689
Net Assets Without Donor Restrictions$29,332$136,460▲ $107,128
Total Net Assets Fund Balance$4,036,945$4,172,762▲ $135,817
Total Liabilities and Net Assets / Fund Balance$4,134,143$4,271,109▲ $136,966

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,529,275-$3,529,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$334,597$178,285▲ $48,493-$565,784
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DenhamExecutive DiFT$43,030$43,030
Brian LieschLands PrograPT$13,433$13,433
Clare FastiggiLands PrograPT$2,975$2,975

Board Members and Trustees

NameTitle
Robb FergusonPresident
Adam BergerDirector
Adam JonesDirector
Lora LoopeDirector
Marc LabeauDirector
Sam KappDirector
Chelsea BromleySecretary
Mark EhlertTreasurer
Brock RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,129
Program Service Revenue
$64
Investment Income
$-4,390
Other Revenue
$3,105
All Other Contributions
$363,369
Change in Net Assets
$140,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,074
Salaries, Compensation, and Employee Benefits$78,900
Total Fundraising Expense$6,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,727$5,477$1,826$73,030
Fees for Services Legal$22,231$6,502-$28,733
Fees for Services Other$728$9,986-$10,714
Information Technology$6,137$2,934$396$9,467
Insurance-$8,812-$8,812
Payroll Taxes$5,283$440$147$5,870
Occupancy-$4,950-$4,950
Office Expenses$498$1,553$1,981$4,032
Interest$3,738--$3,738
Advertising-$652$1,809$2,461
Other Expenses$9,036$2,220-$2,220
Travel$1,263--$1,263
All Other Expenses$497$106$595$1,198
Conferences and Meetings$150$862-$1,012
Total Functional Expenses$188,119$55,101$6,754$249,974
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
102 W WASHINGTON ST STE 213, MARQUETTE, MI 49855

Signing Officer

Name
Robb Ferguson
Title
President
Phone
9062258067
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Ferguson
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
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.”

Raw XML AppendixShowing 400 of 489 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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IRS990/NetUnrlzdGainsLossesInvstAmt0-5117
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES-LTA HOL GTF
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22220
IRS990/OtherExpensesGrp/ProgramServicesAmt072831
IRS990/OtherExpensesGrp/ProgramServicesAmt19036
IRS990/OtherExpensesGrp/TotalAmt080638
IRS990/OtherExpensesGrp/TotalAmt19036
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065727
IRS990/OtherSalariesAndWagesGrp/TotalAmt073030
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt05283
IRS990/PayrollTaxesGrp/TotalAmt05870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBB FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISTION: PURCHASED 40 ACRE MICHAEL DEMPSEY MEMORIAL PRESERVE IN ONTTONAGON, PROTECTING A SEGMENT OF THE NORTH COUNTRY NATIONAL SCENIC TRAIL. ACQUIRED 4 ACRE COASTAL DUNE CONSERVATION EASEMENT IN GRAND MARAIS THROUGH TRANSFER. RAISED FUNDS AND GATHERED COMMUNITY INPUT FOR FUTURE DEAD RIVER COMMUNITY FOREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05055
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION. DEVELOPED AND EXPANDED EDUCATIONAL PARTNERSHIP WITH MSU-E AND NORTHERN MICHIGAN UNIVERSITY, INCLUDING DEVELOPMENT OF CURRICULA AND WEBINAR-BASED EDUCATIONAL VIDEOS. INITIATED RESEARCH AND CLASSROOM PROJECTS ON VIELMETTI-PETERS RESERVE FOR ELEMENTARY, HIGHER EDUCATION, AND CONTINUING EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025273
IRS990/PYOtherExpensesAmt0115567
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt010946
IRS990/PYRevenuesLessExpensesAmt021738
IRS990/PYSalariesCompEmpBnftPaidAmt091631
IRS990/PYTotalExpensesAmt0207198
IRS990/PYTotalRevenueAmt0228936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.86430
IRS990ScheduleA/PublicSupportTotal170Amt01295701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295701
IRS990ScheduleA/TotalSupportAmt01354724
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/ContributionsAmt0178285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0565784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0135522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0341194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0109166
IRS990ScheduleD/LandGrp/BookValueAmt03529275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03529275
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0450.00
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/TotalAcreageCnt03400.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529275
IRS990ScheduleD/TotalEasementsCnt026
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROGAN & YONKERS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR 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/ExplanationTxt1BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,271,109
Liabilities
$98,347
Net assets
$4,172,762
Revenue
$390,908
Expenses
$249,974
Net income
$140,934
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
2021Detailed filing. Detailed filing data is available for this year.$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