Civic Intelligence

Loon Lake Land Conservancy

EIN 82-0556313 • 501(c)3 • Loon Lake, WA

Profile

To protect the environment of loon lake, its waters, shore lands and watershed so that future generations may enjoy the experiences of a beautiful lake.

PO Box 153Loon Lake, WA 99148

loonlakelandconservancy.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$891,448

Up $94,561 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$891,448

Up $94,561 (+12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$121,839

Up $28,116 (+30%) from 2023

Expenses

Up

$27,278

Up $9,596 (+54%) from 2023

Net Income

Up

$94,561

Up $18,520 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2020: $534,401Liabilities 2020: $0Net Assets 2020: $534,4012020Assets 2021: $664,802Liabilities 2021: $0Net Assets 2021: $664,8022021Assets 2022: $720,846Liabilities 2022: $0Net Assets 2022: $720,8462022Assets 2023: $796,887Liabilities 2023: $0Net Assets 2023: $796,8872023Assets 2024: $891,448Liabilities 2024: $0Net Assets 2024: $891,4482024

Highlighted filing

2024

Assets$891,448
Liabilities$0
Net Assets$891,448
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0Revenue 2020: $294,838Expenses 2020: $13,650Net Income 2020: $281,1882020Revenue 2021: $142,490Expenses 2021: $12,089Net Income 2021: $130,4012021Revenue 2022: $67,896Expenses 2022: $11,852Net Income 2022: $56,0442022Revenue 2023: $93,723Expenses 2023: $17,682Net Income 2023: $76,0412023Revenue 2024: $121,839Expenses 2024: $27,278Net Income 2024: $94,5612024

Highlighted filing

2024

Revenue$121,839
Expenses$27,278
Net Income$94,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,448
Liabilities
$0
Net assets
$891,448
Revenue
$121,839
Expenses
$27,278
Net income
$94,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$1.22$0.27$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$0.94$0.18$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.68$0.12$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.42$0.12$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$2.95$0.14$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$121,839
Mission and Program Overview

Mission

To protect the environment of loon lake, its waters, shore lands and watershed so that future generations may enjoy the experiences of a beautiful lake.

To protect the environment of loon lake so that future generations may enjoy the beautiful lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,193$703,283▲ $81,090
Cash and Non-Interest-Bearing Accounts$174,694$188,165▲ $13,471
Total Assets$796,887$891,448▲ $94,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,887$891,448▲ $94,561
Total Net Assets Fund Balance$796,887$891,448▲ $94,561
Total Liabilities and Net Assets / Fund Balance$796,887$891,448▲ $94,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$703,283-$703,283
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard DaviesPresident (through April 2024)
Timothy CroninDirector & Vice President
Mary Jo LovellVice President & President
Gerald KuntzDirector
Jeanie WagenmanDirector
Jenny HansenDirector
Joe PalmquistDirector
Kathleen TuckerDirector
Nancy HilpertSecretary & Treasurer
Eric DavisTreasurer (through April 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$110,309
Program Service Revenue
$0
Investment Income
$11,530
Other Revenue
$0
All Other Contributions
$110,309
Change in Net Assets
$94,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,278
Total Fundraising Expense$4,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$8,872--$8,872
Occupancy$6,710--$6,710
Other Expenses$4,879--$4,879
Conferences and Meetings--$4,169$4,169
Fees for Services Accounting$1,890--$1,890
Office Expenses$603--$603
Information Technology$155--$155
Total Functional Expenses$23,109$0$4,169$27,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization's bylaws were updated in april 2024. The following changes occurred: -the corporation will be governed by no less than three directors -the board of directors shall establish policies and have the entire management, control and direction of all the business and affiars of the corporation -added article regarding fundamental transactions prohibiting against sharing in coporate earnings, appointing agents and entering contracts -added article regarding the use of new technology including the righ tof use, means, signature requirements, payments, voting rights, and alternatives”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board was given a copy of the 990 for review and approval before it was filed. The filed 990 is available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Loon Lake Land Conservancy
EIN
82-0556313
Phone
6282250398
Address
PO BOX 153, LOON LAKE, WA 99148

Signing Officer

Name
Eric Davis
Title
Secretary
Phone
6282250398
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Lovell
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is reported as land in form 990, part x, line 10a and in schedule d, part vi, line 1a.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE ENVIRONMENT OF LOON LAKE SO THAT FUTURE GENERATIONS MAY ENJOY THE BEAUTIFUL LAKE.
IRS990/AllOtherContributionsAmt0110309
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY HILPERT
IRS990/BooksInCareOfDetail/PhoneNum05099945520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174694
IRS990/CashNonInterestBearingGrp/EOYAmt0188165
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04169
IRS990/ConferencesMeetingsGrp/TotalAmt04169
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011530
IRS990/CYOtherExpensesAmt027278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027278
IRS990/CYTotalFundraisingExpenseAmt04169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE ARE AN ALL-VOLUNTEER ORGANIZATION WITH NO PAID STAFF. AT LEAST 88 VOLUNTEERS WERE ACTIVE ON CONSERVANCY PROJECTS DURING 2024, THOUGH WE HAVE OVER 125 REGULAR VOLUNTEERS. BOARD MEMBERS AND VOLUNTEERS DONATE HUNDREDS OF HOURS OF THEIR TIME THROUGHOUT THE YEARS ACCOMPLISHING OUR MISSION. VOLUNTEERS SAVE THE CONSERVANCY WELL OVER $100,000 PER YEAR THANKS TO THEIR CONTRIBUTED TIME! OUR TOTAL NUMBER OF DONORS, VOLUNTEERS AND BOARD MEMBERS CURRENTLY IS AT 225 RECORDS. MANY OF THESE ARE HUSBAND/WIFE/COUPLE RECORDS SO THAT OUR TOTAL NUMBER OF INDIVIDUALS IS CLOSER TO 350.(CONTINUED IN SCHEDULE O)PROPERTY MAINTENANCE AND OTHER VOLUNTEER PROJECTS IN 2024:- NEW 100 ACRE CONSERVATION EASEMENT SIGNED FOR MCVAY FAMILY TRUST PROTECTING A MAJOR WETLAND & BIRD BREEDING/NATURE EASEMENT- CENTENNIAL PARK SPRING CLEAN-UP, FALL CLEAN-UP, SUMMER LAWN CARE- REMOVAL OF TREE PROTECTORS FROM MORGAN WOOD- SIGNAGE AT PEARSON MEADOW & HAAG PROPERTY- MORGAN WOOD CLEAN-UP/LOG BARRIERS REPLACEDCOMMUNITY ENGAGEMENT & EDUCATION:- LOONSDAY INFORMATION/EDUCATION TABLE- LOON LAKE HISTORICAL SOCIETY FESTIVAL INFORMATION/EDUCATION DISPLAY- SUMMER'S EVE BENEFIT FOR THE LAKE -WATER QUALITY TESTING THREE TIMES EACH SUMMER, AND HAVE FOR THE LAST SIXTEEN YEARS. WE TEST FOR PARAMETERS TO TRACK THOSE IDENTIFIED AS KEY WATER QUALITY INDICATORS BY WASHINGTON STATE TO DETERMINE IF WATER QUALITY IS DETERIORATING. SO FAR, OVER THIS PERIOD, WATER QUALITY HAS BEEN FAIRLY STABLE WITH SOME VARIATION FROM TIME TO TIME, DEPENDING ON SNOW MELT, RAIN, AND TEMPERATURE. ALTHOUGH THE LLPOA HAS TAKEN OVER ORGANIZING THESE TEST DAYS, OUR BOARD MEMBERS CONTINUE TO PROVIDE CRITICAL EQUIPMENT AND STAFFING FOR THE PROCESS.FUNDRAISING:WE SEND OUT FUNDRAISING MAILERS TO OUR 200+ REGISTERED VOLUNTEERS & DONORS TWICE A YEAR, IN THE SPRING AND AT YEAR END. WE HAVE COMMITTED TO OUR SUMMERS EVE AS AN ANNUAL FUNDRAISING & SUPPORTER RECRUITING EVENT AND WE DECIDED TO EXPAND THE EVENT AND CHARGE FOR TICKETS. AT $35/PERSON WE SOLD OUT OUR MAX OF 144 ATTENDEES. VOLUNTEERS AND DONORS JOINED THE BOARD ON AUGUST 5 AT THE PRIVATE LAKE HOME OF A DONOR FOR AN EVENING OF DINNER AND BEVERAGES AND TO RAISE FUNDS FOR OUR PROPERTY ACQUISITION FUND. WE EXPANDED OUR SPONSORS LEVEL DONATIONS TO COVER THE COST OF THE EVENT SO THAT WE INCREASED OUR GROSS AND NET REVENUE FROM THE PRIOR YEAR. WE ALSO FUNDRAISE VIA EMAIL AND SNAIL MAIL CAMPAIGNS. IN 2024, WE HAD AN OPPORTUNITY TO CREATE A CONSERVATION EASEMENT WITH THE MCVAY FAMILY TRUST WHICH PROTECTS OVER 100 ACRES OF WATERFRONT WETLANDS AND BIRD BREEDING AREA. WE WERE ABLE TO RAISE 100% OF THE FUNDS REQUIRED THROUGH OUR EMAIL AND PHONE AND SUMMER'S EVE EVENT FUNDRAISING. OUR FUNDRAISING SURPASSED THE PRIOR YEAR WHICH IS A SIGN OF THE STRONG COMMUNITY SUPPORT FOR PROTECTING THE ENVIRONMENT OF LOON LAKE. BOARD HEALTH:-WE HAVE HAD NO BOARD MEMBER CHANGES IN 2024, ALTHOUGH SOME OFFICERS RETIRED FROM THEIR ACTIVE ROLES AND NEW DIRECTORS TOOK OVER THOSE LEADERSHIP ROLES. RICHARD DAVIES RETIRED AS PRESIDENT AND WAS REPLACED BY VP MARY JO LOVELL. WE HAVE A SUCCESSION PLAN IN PLACE NOW TO ENSURE CONTINUITY AT THE PRESIDENT. TIM CRONIN REPLACED MARY JO LOVELL AS VP. ERIC DAVIS RETIRED AS TREASURER AND NANCY HILPERT ASSUMED THE ROLE IN SPRING OF 2024 AFTER SHADOWING HIM FOR SIX MONTHS. WE HAVE A LIST OF NEW POTENTIAL BOARD MEMBERS AND COMMITTEE LEADERS WE ARE CULTIVATING ACTIVELY. TIM CONIN WORKED WITH OUR LEGAL COUNSEL TO UPDATE OUR BYLAWS AND AMENDED & RESTATED OUR ARTICLES OF INCORPORATION. WE HAVE ACQUIRED LIABILITY INSURANCE FOR THE BOARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08872
IRS990/FeesForServicesLegalGrp/TotalAmt08872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HILPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANIE WAGENMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155
IRS990/InformationTechnologyGrp/TotalAmt0155
IRS990/InvestmentIncomeGrp/ExclusionAmt011530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703283
IRS990/LandBldgEquipCostOrOtherBssAmt0703283
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE ENVIRONMENT OF LOON LAKE, ITS WATERS, SHORE LANDS AND WATERSHED SO THAT FUTURE GENERATIONS MAY ENJOY THE EXPERIENCES OF A BEAUTIFUL LAKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796887
IRS990/NetAssetsOrFundBalancesEOYAmt0891448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06710
IRS990/OccupancyGrp/TotalAmt06710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04879
IRS990/OtherExpensesGrp/TotalAmt04879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO LOVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt017682
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60990
IRS990ScheduleA/PublicSupportPY170Pct00.64670
IRS990ScheduleA/PublicSupportTotal170Amt0419770
IRS990ScheduleA/SubstantialContributorsTotAmt0256970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676740
IRS990ScheduleA/TotalSupportAmt0688289
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0703283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703283
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS REPORTED AS LAND IN FORM 990, PART X, LINE 10A AND IN SCHEDULE D, PART VI, LINE 1A.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt099.47
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703283
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE UPDATED IN APRIL 2024. THE FOLLOWING CHANGES OCCURRED: -THE CORPORATION WILL BE GOVERNED BY NO LESS THAN THREE DIRECTORS -THE BOARD OF DIRECTORS SHALL ESTABLISH POLICIES AND HAVE THE ENTIRE MANAGEMENT, CONTROL AND DIRECTION OF ALL THE BUSINESS AND AFFIARS OF THE CORPORATION -ADDED ARTICLE REGARDING FUNDAMENTAL TRANSACTIONS PROHIBITING AGAINST SHARING IN COPORATE EARNINGS, APPOINTING AGENTS AND ENTERING CONTRACTS -ADDED ARTICLE REGARDING THE USE OF NEW TECHNOLOGY INCLUDING THE RIGH TOF USE, MEANS, SIGNATURE REQUIREMENTS, PAYMENTS, VOTING RIGHTS, AND ALTERNATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. THE FILED 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796887
IRS990/TotalAssetsEOYAmt0891448
IRS990/TotalAssetsGrp/BOYAmt0796887
IRS990/TotalAssetsGrp/EOYAmt0891448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023109
IRS990/TotalFunctionalExpensesGrp/TotalAmt027278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 153
IRS990/USAddress/CityNm0LOON LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099148
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LOONLAKELANDCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06282250398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOON LAKE LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LOON
ReturnHeader/Filer/EIN0820556313
ReturnHeader/Filer/PhoneNum06282250398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0LOON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02025-11-10T13:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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