Civic Intelligence

Lake Erie Islands Conservancy

EIN 47-4598992 • 501(c)3 • Put IN Bay, OH

Profile

Encourage conservation & protection of natural & agricultural lands in the lake erie islands for the benefit of this & future generations through purchase of land & sponsorship of programs & walks at these preserves.

PO Box 461Put IN Bay, OH 43456

www.lakeerieislandsconservancy.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$325,018

Up $143,975 (+80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$325,018

Up $143,975 (+80%) from 2023

Revenue

Up

$255,106

Up $67,638 (+36%) from 2023

Expenses

Down

$111,613

Down $97,935 (-47%) from 2023

Net Income

Up

$143,493

Up $165,573 (+750%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $153,396Liabilities 2019: $02019Assets 2020: $133,582Liabilities 2020: $0Net Assets 2020: $133,5822020Assets 2021: $181,271Net Assets 2021: $181,2712021Assets 2022: $203,368Net Assets 2022: $203,3682022Assets 2023: $181,043Liabilities 2023: $0Net Assets 2023: $181,0432023Assets 2024: $325,018Liabilities 2024: $0Net Assets 2024: $325,0182024

Highlighted filing

2024

Assets$325,018
Liabilities$0
Net Assets$325,018

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $119,256Expenses 2019: $36,236Net Income 2019: $83,0202019Revenue 2020: $2,109,784Expenses 2020: $2,129,598Net Income 2020: -$19,8142020Revenue 2021: $121,554Expenses 2021: $73,865Net Income 2021: $47,6892021Revenue 2022: $128,963Expenses 2022: $106,866Net Income 2022: $22,0972022Revenue 2023: $187,468Expenses 2023: $209,548Net Income 2023: -$22,0802023Revenue 2024: $255,106Expenses 2024: $111,613Net Income 2024: $143,4932024

Highlighted filing

2024

Revenue$255,106
Expenses$111,613
Net Income$143,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$276,815
Mission and Program Overview

Mission

Encourage conservation & protection of natural & agricultural lands in the lake erie islands for the benefit of this & future generations through purchase of land & sponsorship of programs & walks at these preserves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$176,743$120,145▼ $56,598
Investments in Publicly Traded Securities$4,300$4,873▲ $573
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,043$325,018▲ $143,975
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,043$325,018▲ $143,975
Total Net Assets Fund Balance$181,043$325,018▲ $143,975
Total Liabilities and Net Assets / Fund Balance$181,043$325,018▲ $143,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BrohlChairPT$16,000$16,000
Susan ByrnesBoard Member-$1,750$1,750

Board Members and Trustees

NameTitle
Bob RussellBoard Member
Brian AlfordBoard Member
Bruce MilesBoard Member
Colleen KerkayBoard Member
Darren DunningBoard Member
Dave BugociBoard Member
Dustin HeinemanBoard Member
John DodgeBoard Member
John LaddBoard Member
Julene MarketBoard Member
Ken FarberBoard Member
Kristin StanfordBoard Member
Linda ShullBoard Member
Marsha CollettBoard Member
Nancy WelterBoard Member
Patty Lo PrestiBoard Member
Paula ZiebarthBoard Member
Peggy LeopoldBoard Member
Richard GumpBoard Member
Kelly FarisSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,887
Program Service Revenue
$27,480
Investment Income
$1,956
Other Revenue
$53,783
All Other Contributions
$171,887
Change in Net Assets
$143,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,613
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,750-$17,750
Other Expenses$9,353--$9,353
Fees for Services Other$8,250--$8,250
Other Salaries and Wages-$5,250-$5,250
Office Expenses-$4,925-$4,925
All Other Expenses-$3,158-$3,158
Travel-$2,421-$2,421
Insurance-$2,108-$2,108
Total Functional Expenses$76,001$35,612$0$111,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,573
Fundraising Direct Expenses$21,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$30,573$30,573$21,709$8,864
Total Events$30,573$30,573$21,709$8,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lake Erie Islands Conservancy
EIN
47-4598992
Phone
4193662087
Address
PO BOX 461, PUT IN BAY, OH 43456

Signing Officer

Name
Lisa Brohl
Title
Chair
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brohl
Formed
2015
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
150

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Nicholas Apling CPA
Phone
4193558200
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

At least annually, the organization will perform property boundary monitoring for encroachment or other activity that might impair the subject property, but the ogranization, along with put-in-bay township park district, expects to have a much more frequent presence at cooper's woods thorughout the year. A stewardship plan was developed & is in place to guide in the management & protection of the property. Hired interns & volunteer trail monitors will frequently walk the property to identify any problems, perform invasive species control as needed, monitor activity on the preserve, and anything else necessary to uphold conservation of cooper's woods. In addition, volunteers from the local communities, local schools & environmental clubs, and students from the ohio state universiy will assist in monitoring the property, while also using the property for research & course work. The property is also made available to scientists, such as herpetologist & bat experts, who continue to look for new species & evaluate the health of existing known populations.cooper's woods is in relatively close proximity to the conservancy & park district's other protected lands on south bass island, all of which are being managed in order to promote a mature forested and/or wetland condition with low invasive species population. Annual compliance reports will be completed to monitor condition of the land & ensure the terms of the conservation easement are being upheld.

Part II, Line 9: Organization Reporting of conservation easements.

Grants were received in 2020 for the organization's purchase of 18.64 acres of property/land known as "cooper's woods," a mature upland forest in put-in-bay, ohio. After purchase of the land, the organization transferred the land to put-in-bay township park district, a local government entity dedicated to protecting & preserving unique areas that sustain the heritage & natural habitat of the lake erie islands. The organization holds a conservation easement in perpetuity on the land owned by put-in-bay township park district.the grants received were recorded by the organization as government & other grant income in 2020. The purchase & subsequent transfer of the land to put-in-bay twp park district was recorded in the statement of functional expenses as a noncash grant in 2020. The conservation easement is not assigned a value in the organization's financial statements. In accordance with the conservation easement, the organization has no liability or obligation for costs, liabilities, taxes, or insurance of any kind related to the property. Any expenses the organization incurs to maintain the conservation values of the property are expensed & reported on the statement of functional expenses as incurred.

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