Civic Intelligence

Loon Lake Land Conservancy

990 • Fiscal year 2020 • EIN 82-0556313

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileLOONLAKELANDCONSERVANCY.ORG
PO Box 153Loon Lake, WA 99148

(509) 994-5520

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$534,401

No earlier filing loaded for comparison.

Net Assets

$534,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$294,838

No earlier filing loaded for comparison.

Expenses

$13,650

No earlier filing loaded for comparison.

Net Income

$281,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$534,401
Liabilities$0
Net Assets$534,401
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$294,838
Expenses$13,650
Net Income$281,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$295,513
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$292,956$513,809▲ $220,853
Loans From Officers Directors$20,789$0▼ $20,789
Cash and Non-Interest-Bearing Accounts$38,046$20,592▼ $17,454
Total Assets$331,002$534,401▲ $203,399
Liabilities
Unsecured Notes Loans Payable$57,000$0▼ $57,000
Total Liabilities$77,789$0▼ $77,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,213$534,401▲ $281,188
Total Net Assets Fund Balance$253,213$534,401▲ $281,188
Total Liabilities and Net Assets / Fund Balance$331,002$534,401▲ $203,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$513,809-$513,809
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard DaviesPresident
Charles SchillingVice President
James DaviesDirector
Jeanie WagenmanDirector
Jerry KuntzDirector
Mary Jo LovellDirector
Nancy FrenchDirector
Paul DavisDirector
Robert FrenchDirector
Skip JohnsonDirector
Thomas WilliamsDirector
Mary DavisSecretary
Eric DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,341
Program Service Revenue
$0
Investment Income
$32,497
Other Revenue
$0
All Other Contributions
$262,341
Change in Net Assets
$281,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$95,495Fair Market Value (FMV)
Other Non Cash Contri Table1$20,789Fair Market Value (FMV)
Total Noncash Contributions2$116,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,440--$1,440
Total Functional Expenses$13,650$0$0$13,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,789$0▼ $20,789
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
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 A, Line 2

“Richard davies and james davies have a familial relationship. Mary davis and eric davis have a familial relationship. Nancy french and robert french have a familial relationship.”

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 is given a copy of the 990 for review and approval before it is 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
5099945520
Address
PO BOX 153, LOON LAKE, WA 99148

Signing Officer

Name
Eric Davis
Title
Treasurer
Phone
5099945520
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
69

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML AppendixShowing 400 of 403 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.

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IRS990/Desc0THE CONSERVANCY WAS ABLE TO PURCHASE AN ADDITIONAL 60 ACRES OF PROPERTY CONSISTING OF 250 FRONT FEET OF SHORELINE WETLANDS AND ADJACENT UPLAND WETLANDS AND WATERSHED PROPERTY THAT FEEDS THOSE WETLANDS.THE CONSERVANCY NOW OWNS 1150 FRONT FEET OF SHORELINE WETLANDS, 164 ACRES OF ADJACENT WETLANDS AND WATERSHED PROPERTY AND HAS CONSERVATION EASEMENTS ON TWO OTHER SECONDARY WETLANDS. THE 1100-ACRE LOON LAKE HAS NO YEAR-ROUND INFLOW OR OUTFLOW, AND ITS WATER QUALITY IS TOTALLY RELIANT ON WHAT HAPPENS IN ITS SMALL, CLOSED WATERSHED.ALL OF THE CONSERVANCY'S CONTRIBUTIONS AND EXPENSES ARE DEDICATED TO THE PURCHASE AND MAINTENANCE OF THESE TYPES OF PROPERTIES IN LOON'S WATERSHED. WE HAVE NO COMPENSATED EMPLOYEES AND A LARGE CONTINGENT OF ACTIVE VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL BEFORE IT IS 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,401
Liabilities
$0
Net assets
$534,401
Revenue
$294,838
Expenses
$13,650
Net income
$281,188
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
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.95$0.14$2.81