Civic Intelligence

Michigan League of Conservation

EIN 38-3481677 • 501(c)4 • Ann Arbor, MI

Profile

A non partisan political organization

340 Beakes St Ste 110Ann Arbor, MI 48104

www.michiganlcv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$132,354

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,471,823

Up $681,440 (+24%) from 2023

Liabilities

Up

$329,319

Up $63,475 (+24%) from 2023

Net Assets

Up

$3,142,504

Up $617,965 (+24%) from 2023

Revenue

Up

$6,045,903

Up $1,359,958 (+29%) from 2023

Expenses

Up

$5,427,307

Up $1,940,130 (+56%) from 2023

Net Income

Down

$618,596

Down $580,172 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $85,453Liabilities 2010: $3,701Net Assets 2010: $81,7522010Assets 2011: $96,466Liabilities 2011: $989Net Assets 2011: $95,4772011Assets 2012: $185,782Liabilities 2012: $3,019Net Assets 2012: $182,7632012Assets 2013: $178,885Liabilities 2013: $3,604Net Assets 2013: $175,2812013Assets 2014: $551,268Liabilities 2014: $254,433Net Assets 2014: $296,8352014Assets 2015: $363,598Liabilities 2015: $3,660Net Assets 2015: $359,9382015Assets 2016: $607,865Liabilities 2016: $36,989Net Assets 2016: $570,8762016Assets 2017: $530,517Liabilities 2017: $32,057Net Assets 2017: $498,4602017Assets 2018: $538,160Liabilities 2018: $66,675Net Assets 2018: $471,4852018Assets 2019: $869,880Liabilities 2019: $51,578Net Assets 2019: $818,3022019Assets 2020: $1,099,140Liabilities 2020: $101,949Net Assets 2020: $997,1912020Assets 2021: $1,383,532Liabilities 2021: $70,930Net Assets 2021: $1,312,6022021Assets 2022: $1,510,980Liabilities 2022: $192,692Net Assets 2022: $1,318,2882022Assets 2023: $2,790,383Liabilities 2023: $265,844Net Assets 2023: $2,524,5392023Assets 2024: $3,471,823Liabilities 2024: $329,319Net Assets 2024: $3,142,5042024

Highlighted filing

2024

Assets$3,471,823
Liabilities$329,319
Net Assets$3,142,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $219,7752010Expenses 2011: $215,0352011Revenue 2012: $4,198,205Expenses 2012: $4,110,919Net Income 2012: $87,2862012Revenue 2013: $393,175Expenses 2013: $400,657Net Income 2013: -$7,4822013Revenue 2014: $1,282,188Expenses 2014: $1,160,634Net Income 2014: $121,5542014Revenue 2015: $752,754Expenses 2015: $939,651Net Income 2015: -$186,8972015Revenue 2016: $1,164,562Expenses 2016: $921,461Net Income 2016: $243,1012016Revenue 2017: $752,551Expenses 2017: $824,967Net Income 2017: -$72,4162017Revenue 2018: $1,893,431Expenses 2018: $1,920,406Net Income 2018: -$26,9752018Revenue 2019: $1,595,233Expenses 2019: $1,248,416Net Income 2019: $346,8172019Revenue 2020: $1,508,154Expenses 2020: $1,329,265Net Income 2020: $178,8892020Revenue 2021: $2,800,757Expenses 2021: $2,485,535Net Income 2021: $315,2222021Revenue 2022: $3,172,765Expenses 2022: $3,181,270Net Income 2022: -$8,5052022Revenue 2023: $4,685,945Expenses 2023: $3,487,177Net Income 2023: $1,198,7682023Revenue 2024: $6,045,903Expenses 2024: $5,427,307Net Income 2024: $618,5962024

Highlighted filing

2024

Revenue$6,045,903
Expenses$5,427,307
Net Income$618,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.33$3.14$6.05$5.43$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.27$2.52$4.69$3.49$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$3.17$3.18$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.07$1.31$2.80$2.49$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$1.51$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.60$1.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.89$1.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.75$0.82$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.16$0.92$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.75$0.94$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$1.28$1.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$4.20$4.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,172,765
Mission and Program Overview

Mission

A non partisan political organization

A non-partisan political organization that works to elect and hold accountable public officials who will champion a healthy and vital michigan by preserving and protecting our air, land and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,542$830,231▲ $290,689
Savings and Temporary Cash Investments$689,059$411,762▼ $277,297
Accounts Receivable$140,685$143,248▲ $2,563
Prepaid Expenses and Deferred Charges$10,200$23,772▲ $13,572
Land, Buildings, and Equipment, Net$0$20,932▲ $20,932
Total Assets$1,383,532$1,510,980▲ $127,448
Other Assets Total$4,046$81,035▲ $76,989
Liabilities
Accounts Payable and Accrued Expenses$70,930$119,703▲ $48,773
Other Liabilities$0$72,989▲ $72,989
Total Liabilities$70,930$192,692▲ $121,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,685$784,122▲ $78,437
Net Assets With Donor Restrictions$606,917$534,166▼ $72,751
Total Net Assets Fund Balance$1,312,602$1,318,288▲ $5,686
Total Liabilities and Net Assets / Fund Balance$1,383,532$1,510,980▲ $127,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,932$1,903$22,835
Other Assets Org$72,789--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WozniakExecutive DirectorFT$179,654$6,392$186,046
Robert AllisonDeputy DirectorFT$150,467$13,651$164,118
Lauren MallasSenior Director of Dev. and PartnershipsFT$104,159$12,479$116,638

Board Members and Trustees

NameTitle
Janis BobrinImmediate Past President
George Davis IiPresident
MICHAEL O'DONNELLVice President
Bill PhillipsBoard Member
Bob SutherlandBoard Member
Erica PeresmanBoard Member
Fred BlanckBoard Member
Ghida DagherBoard Member
Keith CooleyBoard Member
Kerry DugganBoard Member
Lana PollackBoard Member
Lynn BrownBoard Member
Marseille L AllenBoard Member
Noah Marshall-rashidBoard Member
Palencia MobleyBoard Member
Phil RoosBoard Member
Riyaz KanjiBoard Member
Rudy HobbsBoard Member
Wendy FalbBoard Member
Lisa BakerSecretary
Denise ThalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,988
Program Service Revenue
$76,392
Investment Income
$3,562
Other Revenue
$25,823
All Other Contributions
$3,013,690
Change in Net Assets
$-8,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,169
Other Expenses$1,036,833
Grants and Similar Amounts Paid$852,268
Total Fundraising Expense$67,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$852,268--$852,268
Other Salaries and Wages$718,476$20,025$24,901$763,402
Fees for Services Other$410,585$12,933$8,600$432,118
Office Expenses$328,076$4,436$21,858$354,370
Current Officers, Directors, Trustees, and Key Employees$331,014$12,146$7,003$350,163
Payroll Taxes$87,857$2,624$2,630$93,111
Other Employee Benefits$82,235$1,458$1,800$85,493
Information Technology$38,332$25,654$675$64,661
Occupancy$270$47,184-$47,454
Conferences and Meetings$35,813$119-$35,932
Fees for Services Accounting$6,658$27,875-$34,533
Travel$32,331$4-$32,335
Other Expenses$10,533$7,695-$18,228
Fees for Services Legal$8,013--$8,013
Insurance-$7,286-$7,286
Depreciation Depletion-$1,903-$1,903
Total Functional Expenses$2,942,461$171,342$67,467$3,181,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation Voters of Michigan PacAnn Arbor, MI527Assistance$550,000
ROAD TO MICHIGAN'S FUTURELansing, MI501(c)(4)Assistance$250,000
Our Water Our DemocracyAnn Arbor, MI501(c)(4)Assistance$51,268
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$550,000
Total Exempt Function Spending$550,000

Section 527 Organizations

OrganizationLocationAmount
20-5701610Ann Arbor, MI$550,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$72,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the board before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement, revisited on an annual basis.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed annually by the board andis subject to performance evaluation and comparison with market rates.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan League of Conservation
EIN
38-3481677
Phone
7342229650
Address
340 BEAKES ST STE 110, ANN ARBOR, MI 48104

Signing Officer

Name
Lisa Wozniak
Title
Executive Director
Phone
7342229650
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wozniak
Formed
1999
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
160

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Jane E Pfeifer
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 410,585. Management and general expenses 12,933. Fundraising expenses 8,600. Total expenses 432,118.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Michigan league of conservation voters, inc. Evaluates all significant tax positions under a more likely than not threshold as required by u.s. Gaap. As of december 31, 2022 and 2021, michigan league of conservation voters, inc. Does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Michigan league of conservation voters, inc.'s income tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2022, michigan league of conservation voters, inc.'s federal tax returns generally remain open for the last three years.

Raw XML AppendixShowing 400 of 673 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-PARTISAN POLITICAL ORGANIZATION THAT WORKS TO ELECT AND HOLD ACCOUNTABLE PUBLIC OFFICIALS WHO WILL CHAMPION A HEALTHY AND VITAL MICHIGAN BY PRESERVING AND PROTECTING OUR AIR, LAND AND WATER.
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IRS990/BooksInCareOfDetail/PhoneNum07342229650
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
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IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE DAVIS II
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE THAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS BOBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSEILLE L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GHIDA DAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY FALB
IRS990/Form990PartVIISectionAGrp/PersonNm12RUDY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13RIYAZ KANJI
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH MARSHALL-RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm15PALENCIA MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA PERESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18LANA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREN MALLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF DEV. AND PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0301000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0852268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025654
IRS990/InformationTechnologyGrp/ProgramServicesAmt038332
IRS990/InformationTechnologyGrp/TotalAmt064661
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053298
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PARTISAN POLITICAL ORGANIZATION THAT WORKS TO ELECT AND HOLD ACCOUNTABLE PUBLIC OFFICIALS WHO WILL CHAMPION A HEALTHY AND VITAL MICHIGAN BY PRESERVING AND PROTECTING OUR AIR, LAND AND WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01318288
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATED AND LOBBIED THE MICHIGAN LEGISLATURE AND THE EXECUTIVE BRANCH ON CONSERVATION, ENVIRONMENTAL AND PUBLIC HEALTH ISSUES, HELD PUBLIC OFFICIALS ACCOUNTABLE FOR THEIR POSITIONS ON ENVIRONMENTAL ISSUES THROUGH VARIOUS EFFORTS INCLUDING THE MOBILIZATION OF CONSTITUENTS AND TRACKING AND SCORING DECISIONS ON PRIORITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM SERVICE ACCOMPLISHMENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0550000
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IRS990/PYOtherRevenueAmt01271
IRS990/PYProgramServiceRevenueAmt052019
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IRS990/PYSalariesCompEmpBnftPaidAmt01016083
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411762

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