Civic Intelligence

Lino and Jeannette Deanna Conservation Tr

EIN 83-6477688 • 501(c)3 • Elyria, OH

RevokedPub. 78 Eligible990-N CoverageNTEE C30

Profile

To create a conservation forest

Revocation date: May 15, 2010

125 Hilliard RdElyria, OH 44035

www.deannaconservationtrust.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

75%

Higher net margin than 87% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$111,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$111,962

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

$79,623

No earlier filing loaded for comparison.

Expenses

$20,251

No earlier filing loaded for comparison.

Net Income

$59,372

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $111,962Liabilities 2023: $0Net Assets 2023: $111,9622023

Highlighted filing

2023

Assets$111,962
Liabilities$0
Net Assets$111,962
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $79,623Expenses 2023: $20,251Net Income 2023: $59,3722023

Highlighted filing

2023

Revenue$79,623
Expenses$20,251
Net Income$59,372
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,962
Liabilities
$0
Net assets
$111,962
Revenue
$79,623
Expenses
$20,251
Net income
$59,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.20$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$79,623
Mission and Program Overview

Mission

To create a conservation forest

Program Services

DescriptionGrantsExpenses
PLANT TREES AND MAINTAIN LAND.$79,562$19,667
WRESTLING CAMP.$60$584
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DEANNATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lino and Jeannette Deanna Conservation Trust
EIN
83-6477688
Address
125 HILLIARD RD, Elyria, OH 44035

Signing Officer

Name
Michael J Deanna
Title
Trustee
Phone
4407318070
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Levis Seguin CPAs
Address
158 Cleveland St, Elyria, OH 44035
Preparer
Phil J Seguin
Phone
4403224490
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 650LEGAL AND PROFESSIONAL 340WEBSITE DESIGN AND HOSTING 2,977WRESTLING CAMP SUPPLIES 584”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 67,000 0”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE DEANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum02167894182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 HILLIARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elyria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111962
IRS990EZ/GrossReceiptsAmt079623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111962
IRS990EZ/OccupancyRentUtltsAndMaintAmt015381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DEANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A CONSERVATION FOREST
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANT TREES AND MAINTAIN LAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRESTLING CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079562
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020251
IRS990EZ/TotalProgramServiceExpensesAmt020251
IRS990EZ/TotalRevenueAmt079623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.deannaconservationtrust.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078088
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078088
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079623
IRS990ScheduleA/Total509Grp/TotalAmt079623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079623
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 650LEGAL AND PROFESSIONAL 340WEBSITE DESIGN AND HOSTING 2,977WRESTLING CAMP SUPPLIES 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE 67,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DEANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04407318070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINO AND JEANNETTE DEANNA CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LINO
ReturnHeader/Filer/EIN0836477688
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 HILLIARD RD
ReturnHeader/Filer/USAddress/CityNm0Elyria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341674346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levis Seguin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Cleveland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elyria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403224490
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil J Seguin
ReturnHeader/ReturnTs02024-10-28T15:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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