Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2015 • EIN 41-2155768

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.DAHLEMCENTER.ORG
7117 S Jackson RdJackson, MI 49201

(517) 782-3453

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,384

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$313,290

Down $120,066 (-28%) from 2014

Net Assets

Down

$310,328

Down $120,111 (-28%) from 2014

Liabilities

Up

$2,962

Up $45 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$442,167

Down $82,000 (-16%) from 2014

Expenses

Down

$562,278

Down $20,201 (-3.5%) from 2014

Net Income

Down

-$120,111

Down $61,799 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $673,798Liabilities 2010: $2,188Net Assets 2010: $671,6102010Assets 2011: $630,972Liabilities 2011: $2,159Net Assets 2011: $628,8132011Assets 2012: $557,390Liabilities 2012: $2,169Net Assets 2012: $555,2212012Assets 2013: $490,874Liabilities 2013: $2,123Net Assets 2013: $488,7512013Assets 2014: $433,356Liabilities 2014: $2,917Net Assets 2014: $430,4392014Assets 2015: $313,290Liabilities 2015: $2,962Net Assets 2015: $310,3282015Assets 2016: $876,092Liabilities 2016: $57,069Net Assets 2016: $819,0232016Assets 2017: $998,122Liabilities 2017: $8,612Net Assets 2017: $989,5102017Assets 2018: $1,070,209Liabilities 2018: $9,539Net Assets 2018: $1,060,6702018Assets 2019: $1,203,785Liabilities 2019: $7,946Net Assets 2019: $1,195,8392019Assets 2020: $1,369,920Liabilities 2020: $34,390Net Assets 2020: $1,335,5302020Assets 2021: $1,584,795Liabilities 2021: $9,610Net Assets 2021: $1,575,1852021Assets 2022: $1,803,175Liabilities 2022: $9,357Net Assets 2022: $1,793,8182022Assets 2023: $1,998,523Liabilities 2023: $14,059Net Assets 2023: $1,984,4642023Assets 2024: $2,179,653Liabilities 2024: $19,435Net Assets 2024: $2,160,2182024

Highlighted filing

2015

Assets$313,290
Liabilities$2,962
Net Assets$310,328
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,5002010Expenses 2011: $478,9062011Expenses 2012: $521,1542012Revenue 2013: $425,860Expenses 2013: $492,330Net Income 2013: -$66,4702013Revenue 2014: $524,167Expenses 2014: $582,479Net Income 2014: -$58,3122014Revenue 2015: $442,167Expenses 2015: $562,278Net Income 2015: -$120,1112015Revenue 2016: $583,109Expenses 2016: $491,158Net Income 2016: $91,9512016Revenue 2017: $479,148Expenses 2017: $316,184Net Income 2017: $162,9642017Revenue 2018: $471,642Expenses 2018: $399,351Net Income 2018: $72,2912018Revenue 2019: $545,150Expenses 2019: $409,981Net Income 2019: $135,1692019Revenue 2020: $456,471Expenses 2020: $317,258Net Income 2020: $139,2132020Revenue 2021: $594,339Expenses 2021: $356,276Net Income 2021: $238,0632021Revenue 2022: $702,314Expenses 2022: $482,052Net Income 2022: $220,2622022Revenue 2023: $657,553Expenses 2023: $467,838Net Income 2023: $189,7152023Revenue 2024: $735,512Expenses 2024: $560,494Net Income 2024: $175,0182024

Highlighted filing

2015

Revenue$442,167
Expenses$562,278
Net Income-$120,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$458,973
Mission and Program Overview

Mission

The mission of the dahlem conservancy is to provide environmental education and outdoor experiences to the people of south central michigan.

The dahlem conservancy mission is to provide environmental education and land conservancy services to the residents of south central michigan. We do this by educating the youth, connecting the community, and preserving and protecting the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,821$145,033▼ $12,788
Savings and Temporary Cash Investments$192,989$95,989▼ $97,000
Cash and Non-Interest-Bearing Accounts$52,420$39,145▼ $13,275
Inventories for Sale or Use$17,991$18,020▲ $29
Prepaid Expenses and Deferred Charges$466$466→ $0
Total Assets$433,356$313,290▼ $120,066
Other Assets Total$11,669$14,637▲ $2,968
Liabilities
Accounts Payable and Accrued Expenses$2,415$2,415→ $0
Other Liabilities$502$547▲ $45
Total Liabilities$2,917$2,962▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$285,738$250,866▼ $34,872
Temporarily Rstr Net Assets$144,701$59,462▼ $85,239
Total Net Assets Fund Balance$430,439$310,328▼ $120,111
Total Liabilities and Net Assets / Fund Balance$433,356$313,290▼ $120,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,033$196,382$341,415
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Rod Malloy - Non VotingEx. Director$58,384$58,384

Board Members and Trustees

NameTitle
Linda BrianPresident
Rebecca ShotwellPresident-el
Bob WrozekDirector
John BaconDirector
John Mclaughlin JrDirector
Kevin RogersDirector
Patricia HuebnerDirector
Rod MellingDirector
Ellen RathboneEd. Director
Andy WalzCo-treasurer
Tom DaveyCo-treasurer
Brenda PilgrimDev. Directo
Sam BarnesDirctor
Mark SnedekerFacilities M
Rebecca MehallSecretary
Becky SchweizerTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$312,267
Program Service Revenue
$85,633
Investment Income
$3,751
Other Revenue
$40,516
All Other Contributions
$258,773
Change in Net Assets
$-120,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,622
Other Expenses$200,656
Total Fundraising Expense$78,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,871$82,349$34,070$299,290
Office Expenses$16,797$10,337$17,838$44,972
Fees for Services Other$22,240$5,286$12,404$39,930
Payroll Taxes$22,200$9,004$3,152$34,356
Other Employee Benefits$23,520$2,963$1,493$27,976
Advertising$9,190$9,184$4,600$22,974
Insurance$6,366$16,265-$22,631
Occupancy$12,609$6,991-$19,600
Depreciation Depletion$11,564$1,227-$12,791
Travel$1,100$1,199$3,561$5,860
Conferences and Meetings$2,150$945-$3,095
Other Expenses$1,841$380$160$2,381
Total Functional Expenses$335,184$148,171$78,923$562,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The cpa prepares the form 990, and gives a preliminary copy to the executive committee and finance/audit committee for review and approval, prior to filing.”

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

“Any board member or employee found to be engaging in any type of act in violation of the policy will be subject to disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dahlem Conservancy
EIN
41-2155768
Phone
5177823453
Address
7117 S JACKSON RD, JACKSON, MI 49201

Signing Officer

Name
Rebecca Shotwell
Title
President-elect
Phone
5177823453
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brian
Formed
2005
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
25

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2017 FOURTH ST, JACKSON, MI 49203
Preparer
James a Parker
Phone
5177871400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dahlem conservancy mission is to provide environmental education and land conservancy services to the residents of south central michigan. We do this by educating the youth, connecting the community, and preserving and protecting the land.”

Form 990, Page 1, Part I, Line 6

“All volunteers perform a myriad of services to help the organization in any way they can. The services they perform can be anywhere from a greeter for different events, a tour guide for the center, and a worker for the center. The 380 dahlem volunteers contributed 2,260 hours of service in the year.”

Form 990, Page 2, Part III, Line 4D

“Various land improvement and environmental stewardship”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016265
IRS990/InsuranceGrp/ProgramServicesAmt06366
IRS990/InsuranceGrp/TotalAmt022631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145033
IRS990/LandBldgEquipCostOrOtherBssAmt0341415
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022296
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAHLEM CONSERVANCY MISSION IS TO PROVIDE ENVIRONMENTAL EDUCATION AND LAND CONSERVANCY SERVICES TO THE RESIDENTS OF SOUTH CENTRAL MICHIGAN. WE DO THIS BY EDUCATING THE YOUTH, CONNECTING THE COMMUNITY, AND PRESERVING AND PROTECTING THE LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430439
IRS990/NetAssetsOrFundBalancesEOYAmt0310328
IRS990/NetIncomeOrLossGrp/ExclusionAmt016348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06991
IRS990/OccupancyGrp/ProgramServicesAmt012609
IRS990/OccupancyGrp/TotalAmt019600
IRS990/OfficeExpensesGrp/FundraisingAmt017838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010337
IRS990/OfficeExpensesGrp/ProgramServicesAmt016797
IRS990/OfficeExpensesGrp/TotalAmt044972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011669
IRS990/OtherAssetsTotalGrp/EOYAmt014637
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027976
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MESCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt017497
IRS990/OtherExpensesGrp/ProgramServicesAmt15239
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/TotalAmt017497
IRS990/OtherExpensesGrp/TotalAmt18925
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherLiabilitiesGrp/BOYAmt0502
IRS990/OtherLiabilitiesGrp/EOYAmt0547
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016109
IRS990/OtherRevenueTotalAmt016109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09004
IRS990/PayrollTaxesGrp/ProgramServicesAmt022200
IRS990/PayrollTaxesGrp/TotalAmt034356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0LINDA BRIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt085633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LAND IMPROVEMENT AND ENVIRONMENTAL STEWARDSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06059
IRS990/PYOtherExpensesAmt0219720
IRS990/PYOtherRevenueAmt033548
IRS990/PYProgramServiceRevenueAmt074547
IRS990/PYRevenuesLessExpensesAmt0-58312
IRS990/PYSalariesCompEmpBnftPaidAmt0362759
IRS990/PYTotalExpensesAmt0582479
IRS990/PYTotalRevenueAmt0524167
IRS990/ReconcilationRevenueExpnssAmt0-120111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031198
IRS990/RentalIncomeOrLossGrp/RealAmt08059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 263,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt01775129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775129
IRS990ScheduleA/TotalSupportAmt02225688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033010
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt040.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145033
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0547
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAHLEM CONSERVANCY MISSION IS TO PROVIDE ENVIRONMENTAL EDUCATION AND LAND CONSERVANCY SERVICES TO THE RESIDENTS OF SOUTH CENTRAL MICHIGAN. WE DO THIS BY EDUCATING THE YOUTH, CONNECTING THE COMMUNITY, AND PRESERVING AND PROTECTING THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS PERFORM A MYRIAD OF SERVICES TO HELP THE ORGANIZATION IN ANY WAY THEY CAN. THE SERVICES THEY PERFORM CAN BE ANYWHERE FROM A GREETER FOR DIFFERENT EVENTS, A TOUR GUIDE FOR THE CENTER, AND A WORKER FOR THE CENTER. THE 380 DAHLEM VOLUNTEERS CONTRIBUTED 2,260 HOURS OF SERVICE IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS LAND IMPROVEMENT AND ENVIRONMENTAL STEWARDSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE EXECUTIVE COMMITTEE AND FINANCE/AUDIT COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACT IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,290
Liabilities
$2,962
Net assets
$310,328
Revenue
$442,167
Expenses
$562,278
Net income
-$120,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.74$0.56$0.18
2023Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$0.66$0.47$0.19
2022Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.70$0.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$0.59$0.36$0.24
2020Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.47$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.48$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40