Southwest Michigan Land Conservancy Inc
- Assets
- $30.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Galesburg, MI
- Founding
- 04/1992
- Data as of
- 09/2021
- EIN
- 38-3038708
Organization Overview
Southwest Michigan Land Conservancy Inc is located in Galesburg, MI. The organization was established in 1992. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 09/2021, Southwest Michigan Land Conservancy Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Michigan Land Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Southwest Michigan Land Conservancy Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACQUISITION & CONSERVATION OF NATURAL AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING STAFF AND ADMINISTRATIVE SUPPORT SERVICES TO CONSERVATION AND LAND PROTECTION PROJECTS AND EFFORTS.
STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thom Coder Chair | OfficerTrustee | 1 | $0 |
Thomas Georgoff Treasurer | OfficerTrustee | 1 | $0 |
Gail Walter Vice-Chair | OfficerTrustee | 1 | $0 |
Tj Wilkinson Secretary | OfficerTrustee | 1 | $0 |
Robert Burr Director | Trustee | 1 | $0 |
Erwin H Doerschler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,448,890 |
| Noncash contributions included in lines 1a–1f | $392,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,491,492 |
| Total Program Service Revenue | $2,843 |
| Investment income | $62,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,037 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,633,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,185 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,946 |
| Compensation of current officers, directors, key employees. | $13,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,636 |
| Pension plan accruals and contributions | $32,841 |
| Other employee benefits | $46,582 |
| Payroll taxes | $44,857 |
| Fees for services: Management | $12,475 |
| Fees for services: Legal | $18,104 |
| Fees for services: Accounting | $10,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,900 |
| Advertising and promotion | $3,692 |
| Office expenses | $41,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,775 |
| Travel | $17,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,158 |
| Insurance | $17,609 |
| All other expenses | $0 |
| Total functional expenses | $1,332,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,921,275 |
| Pledges and grants receivable | $12,770 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,148 |
| Net Land, buildings, and equipment | $25,155,375 |
| Investments—publicly traded securities | $3,006,382 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,119,950 |
| Accounts payable and accrued expenses | $101,631 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,511 |
| Total liabilities | $186,142 |
| Net assets without donor restrictions | $1,311,526 |
| Net assets with donor restrictions | $28,622,282 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,119,950 |
Grants Awarded
Over the last fiscal year, Southwest Michigan Land Conservancy Inc has awarded $266,185 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHIKAMING TOWNSHIP PURPOSE: CONSERVANCY | $250,000 |
SOUTH HAVEN AREA REC AUTHORITY PURPOSE: CONSERVANCY | $16,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Michigan Land Conservancy Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Evergreene Foundation Otsego, MI PURPOSE: ASSIST IN SW MICHIGAN COMMUNITIES | $3,000 |
Arctica And Abbey Foundation Kalamazoo, MI PURPOSE: SEE RECIPIENT'S STATEMENT OF PURPOSE | $2,000 |
Endowment Analysis
| Beg. Balance | $852,631 |
| Earnings | $181,499 |
| Net Contributions | $131,530 |
| Ending Balance | $1,165,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |
Green Umbrella Cincinnati, OH | $7,040,647 | $6,122,711 |
Southwest Michigan Land Conservancy Inc Galesburg, MI | $30,119,950 | $2,633,609 |
Prairie Enthusiasts Inc Viroqua, WI | $12,506,035 | $2,620,729 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Door County Land Trust Inc Sturgeon Bay, WI | $36,318,691 | $4,027,675 |
Ozaukee Washington Land Trust Inc West Bend, WI | $22,989,724 | $5,053,891 |