Civic Intelligence

The Treeline Conservancy

990 • Fiscal year 2024 • EIN 43-2091401

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.THETREELINE.ORG
535 W William StreetAnn Arbor, MI 48103-4978

(734) 224-4166

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,673

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$965,805

Down $157,655 (-14%) from 2023

Net Assets

Down

$733,581

Down $145,536 (-17%) from 2023

Liabilities

Down

$232,224

Down $12,119 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$147,437

Down $70,293 (-32%) from 2023

Expenses

Down

$292,973

Down $29,902 (-9.3%) from 2023

Net Income

Down

-$145,536

Down $40,391 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $237,517Liabilities 2018: $10,007Net Assets 2018: $227,5102018Assets 2019: $367,484Liabilities 2019: $2,122Net Assets 2019: $365,3622019Assets 2020: $432,253Liabilities 2020: $8,942Net Assets 2020: $423,3112020Assets 2021: $896,111Liabilities 2021: $17,829Net Assets 2021: $878,2822021Assets 2022: $996,812Liabilities 2022: $12,550Net Assets 2022: $984,2622022Assets 2023: $1,123,460Liabilities 2023: $244,343Net Assets 2023: $879,1172023Assets 2024: $965,805Liabilities 2024: $232,224Net Assets 2024: $733,5812024

Highlighted filing

2024

Assets$965,805
Liabilities$232,224
Net Assets$733,581
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $257,269Expenses 2018: $58,571Net Income 2018: $198,6982018Revenue 2019: $178,471Expenses 2019: $40,619Net Income 2019: $137,8522019Revenue 2020: $214,786Expenses 2020: $156,837Net Income 2020: $57,9492020Revenue 2021: $689,575Expenses 2021: $234,604Net Income 2021: $454,9712021Revenue 2022: $371,211Expenses 2022: $265,231Net Income 2022: $105,9802022Revenue 2023: $217,730Expenses 2023: $322,875Net Income 2023: -$105,1452023Revenue 2024: $147,437Expenses 2024: $292,973Net Income 2024: -$145,5362024

Highlighted filing

2024

Revenue$147,437
Expenses$292,973
Net Income-$145,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$202,858
Mission and Program Overview

Mission

To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,306$622,535▲ $25,229
Savings and Temporary Cash Investments$257,687$186,217▼ $71,470
Pledges and Grants Receivable$186,403$147,403▼ $39,000
Investments in Publicly Traded Securities$74,978--
Prepaid Expenses and Deferred Charges$5,946$6,086▲ $140
Cash and Non-Interest-Bearing Accounts$1,105$3,529▲ $2,424
Accounts Receivable$35$35→ $0
Total Assets$1,123,460$965,805▼ $157,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,800$224,886▼ $3,914
Accounts Payable and Accrued Expenses$15,543$6,338▼ $9,205
Other Liabilities-$1,000-
Total Liabilities$244,343$232,224▼ $12,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,714$586,178▼ $106,536
Net Assets With Donor Restrictions$186,403$147,403▼ $39,000
Total Net Assets Fund Balance$879,117$733,581▼ $145,536
Total Liabilities and Net Assets / Fund Balance$1,123,460$965,805▼ $157,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$382,969-$382,969
Buildings$239,566$4,436$244,002
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen PlummerExecutive DiFT$61,673$61,673

Board Members and Trustees

NameTitle
JOE O'NEALCo-chair
Norman HerbertCo-chair
Amy PacheraDirector
David BarrettDirector
Jonah BaileyDirector
Michael MichelonDirector
Omari RushDirector
Peter BakerDirector
Sarah BisharaDirector
Kevin ThompsonSecretary/VP
Brock HastieTreasurer
Melinda MorrisVice Preside
Roy MuirVP - Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$177,602
Program Service Revenue
$0
Investment Income
$8,856
Other Revenue
$-39,021
All Other Contributions
$177,602
Change in Net Assets
$-145,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,437
Revenue Not Reported on Form 990
$76,021
Total Revenue per Audited Statements
$223,458
Total Revenue per Form 990
$147,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,050
Other Expenses$134,923
Total Fundraising Expense$123,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,528$54,536$78,064
Fees for Services Other$44,121$10$27,113$71,244
Current Officers, Directors, Trustees, and Key Employees$21,436$23,178$17,059$61,673
Advertising$5,853-$7,154$13,007
Payroll Taxes$1,390$4,939$4,682$11,011
Fees for Services Accounting-$8,581-$8,581
Other Employee Benefits$1,120$2,440$3,742$7,302
Insurance$940$5,262-$6,202
Office Expenses$147$22$4,234$4,403
Information Technology$184$2,855$212$3,251
All Other Expenses$180$872$312$1,364
Other Expenses$946$938$1,157$938
Interest$339$42-$381
Travel$20--$20
Total Functional Expenses$95,310$74,617$123,046$292,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,994
Expenses per Audited Statements$292,973
Total Expenses per Form 990$292,973
Expenses Not Reported on Form 990$76,021
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
Security Deposit Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The form 990 is presented to either the finance committee of the board of directors or the full board of directors for review and approval prior to filing with the irs.”

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

“Annually, the board of directors is issued the conflict of interest policy for review. Each director is required to complete and sign the form indicating any conclict of interest or a lack thereof.”

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

“The compensation of the director of operations and director of development are approved by the board of directors and are based, in part, on comparable salaries as reported in the michigan nonprofit association's annual michigan nonprofit compensation and benefit report.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Treeline Conservancy
EIN
43-2091401
Phone
7342244166
Address
535 W WILLIAM STREET, ANN ARBOR, MI 48103-4978

Signing Officer

Name
Norman Herbert
Title
Co-chair
Phone
7347690770
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Herbert
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
24

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.”

Form 990, Part IX, Line 11G

“Contract service 44,121 10 27,113”

Form 990, Part XI, Line 9

“Direct rental expenses 55,421 direct rental expenses -55,421”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 55,421”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 55,421”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05262
IRS990/InsuranceGrp/ProgramServicesAmt0940
IRS990/InsuranceGrp/TotalAmt06202
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/ProgramServicesAmt0339
IRS990/InterestGrp/TotalAmt0381
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622535
IRS990/LandBldgEquipCostOrOtherBssAmt0626971
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt055421
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224886
IRS990/NetAssetsOrFundBalancesBOYAmt0879117
IRS990/NetAssetsOrFundBalancesEOYAmt0733581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39021
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586178
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt04403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07302
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, AND SU
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt02845
IRS990/OtherExpensesGrp/FundraisingAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt018034
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/TotalAmt018034
IRS990/OtherExpensesGrp/TotalAmt15395
IRS990/OtherExpensesGrp/TotalAmt22103
IRS990/OtherExpensesGrp/TotalAmt3938
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023528
IRS990/OtherSalariesAndWagesGrp/TotalAmt078064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04939
IRS990/PayrollTaxesGrp/ProgramServicesAmt01390
IRS990/PayrollTaxesGrp/TotalAmt011011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0NORMAN HERBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024864
IRS990/PYOtherExpensesAmt0154414
IRS990/PYRevenuesLessExpensesAmt0-105145
IRS990/PYSalariesCompEmpBnftPaidAmt0168461
IRS990/PYTotalExpensesAmt0322875
IRS990/PYTotalRevenueAmt0217730
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IRS990/ReconcilationRevenueExpnssAmt0-145536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038418
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0357810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641342
IRS990ScheduleA/TotalSupportAmt01679760
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/BuildingsGrp/BookValueAmt0239566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020600
IRS990ScheduleD/DonatedServicesUseFcltsAmt020600
IRS990ScheduleD/ExpensesNotReportedAmt076021
IRS990ScheduleD/ExpensesSubtotalAmt0292973
IRS990ScheduleD/LandGrp/BookValueAmt0382969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382969
IRS990ScheduleD/OtherExpensesIncludedAmt055421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt055421
IRS990ScheduleD/RevenueNotReportedAmt076021
IRS990ScheduleD/RevenueSubtotalAmt0147437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 55,421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 55,421
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622535
IRS990ScheduleD/TotalExpensesPerForm990Amt0292973
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0147437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OR THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE CONFLICT OF INTEREST POLICY FOR REVIEW. EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONCLICT OF INTEREST OR A LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE DIRECTOR OF OPERATIONS AND DIRECTOR OF DEVELOPMENT ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE BASED, IN PART, ON COMPARABLE SALARIES AS REPORTED IN THE MICHIGAN NONPROFIT ASSOCIATION'S ANNUAL MICHIGAN NONPROFIT COMPENSATION AND BENEFIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICE 44,121 10 27,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENTAL EXPENSES 55,421 DIRECT RENTAL EXPENSES -55,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,805
Liabilities
$232,224
Net assets
$733,581
Revenue
$147,437
Expenses
$292,973
Net income
-$145,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.73$0.15$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$0.22$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.37$0.27$0.11
2021Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.69$0.23$0.45
2020Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.21$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.18$0.04$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.26$0.06$0.20