Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1529688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$890,437
Up $123,327 (+16%) from 2017
Net Assets
Up$879,290
Up $118,891 (+16%) from 2017
Liabilities
Up$11,147
Up $4,436 (+66%) from 2017
Revenue
Down$278,548
Down $109,604 (-28%) from 2017
Expenses
Up$159,657
Up $47,271 (+42%) from 2017
Net Income
Down$118,891
Down $156,875 (-57%) from 2017
Environmental quality protection, beautification/natural resource conservation and protection
The great swamp conservancy inc fosters environmental, cultural and natural history education, promotes outdoor recreation, preserves biological diversity,and conserves and manages natural resources in the oneida lake and lake ontario watersheds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,919 | $735,095 | ▲ $244,176 |
| Savings and Temporary Cash Investments | $184,936 | $114,109 | ▼ $70,827 |
| Cash and Non-Interest-Bearing Accounts | $87,098 | $36,988 | ▼ $50,110 |
| Prepaid Expenses and Deferred Charges | $2,960 | $3,048 | ▲ $88 |
| Inventories for Sale or Use | $1,197 | $1,197 | → $0 |
| Total Assets | $767,110 | $890,437 | ▲ $123,327 |
| Liabilities | |||
| Other Liabilities | $0 | $6,300 | ▲ $6,300 |
| Accounts Payable and Accrued Expenses | $6,711 | $4,847 | ▼ $1,864 |
| Total Liabilities | $6,711 | $11,147 | ▲ $4,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,216 | $846,757 | ▲ $115,541 |
| Temporarily Rstr Net Assets | $29,183 | $32,533 | ▲ $3,350 |
| Total Net Assets Fund Balance | $760,399 | $879,290 | ▲ $118,891 |
| Total Liabilities and Net Assets / Fund Balance | $767,110 | $890,437 | ▲ $123,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $395,454 | - | $395,454 |
| Buildings | $263,483 | $60,566 | $324,049 |
| Equipment | $35,328 | $24,353 | $59,681 |
| Other Land Buildings | $40,830 | - | $40,830 |
| Name | Title |
|---|---|
| Michael J Patane | President |
| Jack Cotten | Vice President |
| Deborah Dicocco | Director |
| Herbert Markle | Director |
| Nathan Secord | Director |
| Rachel Elder | Director |
| Suzanne Benton | Director |
| Marilyn Patane | Assistant Executive Direct |
| Eleanor Jones | Secretary |
| CHRISTINE O'DELL | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $160,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $160,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,266 |
| Salaries, Compensation, and Employee Benefits | $69,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,947 | $27,270 | - | $63,217 |
| Advertising | - | $14,949 | - | $14,949 |
| Depreciation Depletion | - | $14,483 | - | $14,483 |
| Insurance | - | $10,853 | - | $10,853 |
| Payroll Taxes | $2,750 | $3,424 | - | $6,174 |
| Office Expenses | - | $4,735 | - | $4,735 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| All Other Expenses | $684 | $1,186 | - | $1,870 |
| Other Expenses | $1,704 | $8,594 | - | $1,704 |
| Fees for Services Other | - | $1,220 | - | $1,220 |
| Information Technology | - | $988 | - | $988 |
| Occupancy | - | $665 | - | $665 |
| Travel | - | $501 | - | $501 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $51,232 | $108,425 | $0 | $159,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,453 |
| Fundraising Direct Expenses | $10,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Fundraisers | $25,453 | $25,453 | $3,846 | $21,607 |
| Total Events | $25,453 | $25,453 | $10,757 | $14,696 |
| Liability | Amount |
|---|---|
| WHITE'S FARM SUPPLY | $6,300 |
“Two of the board members are husband and wife. The relationship is recognized by everyone on the board and causes no problems.”
“The 990 is presented to the board for its review and to answer any questions.”
“All governing documents, conflict of interest policy, and financial statements are available to members and any other interested parties during normal business hours.”
“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. The collections, which were acquired through purchases and contributions since the organization's inception, are not recogized as assets on the statement of financial position. Purchases of items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4847 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GREAT SWAMP CONSERVANCY INC FOSTERS ENVIRONMENTAL, CULTURAL AND NATURAL HISTORY EDUCATION, PROMOTES OUTDOOR RECREATION, PRESERVES BIOLOGICAL DIVERSITY,AND CONSERVES AND MANAGES NATURAL RESOURCES IN THE ONEIDA LAKE AND LAKE ONTARIO WATERSHEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14949 |
| IRS990/AllOtherContributionsAmt | 0 | 221836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE O'DELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154727045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 EAST JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 434 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13776 |
| IRS990/CYOtherExpensesAmt | 0 | 90266 |
| IRS990/CYOtherRevenueAmt | 0 | 17355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69391 |
| IRS990/CYTotalExpensesAmt | 0 | 159657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14483 |
| IRS990/Desc | 0 | MAINTAINING TRAILS, CLEARING OBSERVATION LOCATIONS AND CONSERVING AND PROTECTING NATURAL RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J PATANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN PATANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK COTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANOR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH DICOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN SECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25453 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16895 |
| IRS990/GrossReceiptsAmt | 0 | 292932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10853 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3193 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7485 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENVIRONMENTAL QUALITY PROTECTION, BEAUTIFICATION/NATURAL RESOURCE CONSERVATION AND PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14696 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2659 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 160625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WETLAND MITIGATION PROJ |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PRESENTATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3048 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J PATANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WETLAND MITIGATION PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL AND NATURAL H |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 55028 |
| IRS990/PYOtherRevenueAmt | 0 | 43691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57358 |
| IRS990/PYTotalExpensesAmt | 0 | 112386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 898004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 915492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324049 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395454 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WHITE'S FARM SUPPLY |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6300 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SMALL FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3846 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 160000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. THE RELATIONSHIP IS RECOGNIZED BY EVERYONE ON THE BOARD AND CAUSES NO PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND TO ANSWER ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER INTERESTED PARTIES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29183 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32533 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 767110 |
| IRS990/TotalAssetsEOYAmt | 0 | 890437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 890437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229321 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6711 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Gainesville, GA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
218% higherAssets vs current organization
70% lowerMcalester, OK
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameWharton, WV
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
About the same