Civic Intelligence

Southern Conservation Corp

EIN 16-1666137 • 501(c)3 • Mcminnville, TN

Profile

Acquiring degraded properties and restoring and preserving them.

122 Chris LaneMcminnville, TN 37110

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,469,368

Up $4,778,543 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$29,469,368

Up $4,778,543 (+19%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Down

$5,238,328

Down $350,094 (-6.3%) from 2023

Expenses

Down

$459,785

Down $45,011 (-8.9%) from 2023

Net Income

Down

$4,778,543

Down $305,083 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $5,693,903Liabilities 2011: $233,036Net Assets 2011: $5,460,8672011Assets 2012: $7,206,381Liabilities 2012: $228,029Net Assets 2012: $6,978,3522012Assets 2013: $7,281,638Liabilities 2013: $244,745Net Assets 2013: $7,036,8932013Assets 2014: $7,640,333Liabilities 2014: $256,335Net Assets 2014: $7,383,9982014Assets 2015: $9,813,526Liabilities 2015: $4,774Net Assets 2015: $9,808,7522015Assets 2016: $9,630,183Liabilities 2016: $0Net Assets 2016: $9,630,1832016Assets 2017: $10,833,154Liabilities 2017: $0Net Assets 2017: $10,833,1542017Assets 2018: $12,785,223Liabilities 2018: $321Net Assets 2018: $12,784,9022018Assets 2019: $12,800,387Liabilities 2019: $0Net Assets 2019: $12,800,3872019Assets 2020: $13,998,241Liabilities 2020: $0Net Assets 2020: $13,998,2412020Assets 2021: $13,956,933Liabilities 2021: $0Net Assets 2021: $13,956,9332021Assets 2022: $19,607,199Liabilities 2022: $0Net Assets 2022: $19,607,1992022Assets 2023: $24,690,825Liabilities 2023: $0Net Assets 2023: $24,690,8252023Assets 2024: $29,469,368Liabilities 2024: $0Net Assets 2024: $29,469,3682024

Highlighted filing

2024

Assets$29,469,368
Liabilities$0
Net Assets$29,469,368
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $178,3422011Expenses 2012: $164,5402012Revenue 2013: $215,350Expenses 2013: $156,809Net Income 2013: $58,5412013Revenue 2014: $574,591Expenses 2014: $227,486Net Income 2014: $347,1052014Revenue 2015: $2,619,194Expenses 2015: $194,440Net Income 2015: $2,424,7542015Revenue 2016: $93,329Expenses 2016: $271,898Net Income 2016: -$178,5692016Revenue 2017: $1,499,644Expenses 2017: $296,673Net Income 2017: $1,202,9712017Revenue 2018: $2,356,794Expenses 2018: $405,046Net Income 2018: $1,951,7482018Revenue 2019: $349,029Expenses 2019: $333,544Net Income 2019: $15,4852019Revenue 2020: $1,477,158Expenses 2020: $279,304Net Income 2020: $1,197,8542020Revenue 2021: $435,607Expenses 2021: $476,915Net Income 2021: -$41,3082021Revenue 2022: $6,007,828Expenses 2022: $357,562Net Income 2022: $5,650,2662022Revenue 2023: $5,588,422Expenses 2023: $504,796Net Income 2023: $5,083,6262023Revenue 2024: $5,238,328Expenses 2024: $459,785Net Income 2024: $4,778,5432024

Highlighted filing

2024

Revenue$5,238,328
Expenses$459,785
Net Income$4,778,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,469,368
Liabilities
$0
Net assets
$29,469,368
Revenue
$5,238,328
Expenses
$459,785
Net income
$4,778,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$5.24$0.46$4.78
2023Summary only. Only limited summary data is available for this year.$24.7$0.00$24.7$5.59$0.50$5.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$6.01$0.36$5.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.48$0.28$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$2.36$0.41$1.95
2017Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$1.50$0.30$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$0.09$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$2.62$0.19$2.42
2014Summary only. Only limited summary data is available for this year.$7.64$0.26$7.38$0.57$0.23$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.28$0.24$7.04$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.23$6.98$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.23$5.46$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,273,410
Mission and Program Overview

Mission

Acquiring degraded properties and restoring and preserving them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,956,933$19,607,199▲ $5,650,266
Land, Buildings, and Equipment, Net$9,044,095$9,556,829▲ $512,734
Savings and Temporary Cash Investments$4,099,243$8,808,579▲ $4,709,336
Cash and Non-Interest-Bearing Accounts$792,415$1,220,611▲ $428,196
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,956,933$19,607,199▲ $5,650,266
Other Assets Total$21,180$21,180→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,956,933$19,607,199▲ $5,650,266
Total Liabilities and Net Assets / Fund Balance$13,956,933$19,607,199▲ $5,650,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,309$11,522-
Land$9,410,985--
Equipment$120,535$346,837-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Charles H Fox JrDirector
Frank BellDirector
Vincent MatlockDirector
Jeffery a JonesExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549,733
Program Service Revenue
$259,731
Investment Income
$198,364
Other Revenue
$0
Change in Net Assets
$5,650,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,562
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
All Other Expenses$73,171--$73,171
Depreciation Depletion$53,854--$53,854
Other Expenses$20,475--$20,475
Insurance$17,382--$17,382
Fees for Services Management$14,825--$14,825
Fees for Services Accounting$2,615--$2,615
Fees for Services Legal$1,610--$1,610
Office Expenses$118--$118
Total Functional Expenses$357,562$0$0$357,562
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“A copy of form 990 was submitted to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Continuous monitoring of relationships and transactions.”

Form 990, Part VI, Section C, Line 19

“Financial information including federal tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Conservation Corp
EIN
16-1666137
Phone
9319343177
Address
122 CHRIS LANE, MCMINNVILLE, TN 37110

Signing Officer

Name
Jeffery a Jones
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Jarrod B Underhill CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANNUAL REPORT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“chemicals: Column (A) - Total = $6045; Column (B) - Program Services = $6045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSERVATION: Column (A) - Total = $12100; Column (B) - Program Services = $12100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Custom work/machine work: Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES : Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“fertilizer & lime: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FREIGHT: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“fuel costs: Column (A) - Total = $6201; Column (B) - Program Services = $6201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2297; Column (B) - Program Services = $2297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property taxes: Column (A) - Total = $3692; Column (B) - Program Services = $3692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $4177; Column (B) - Program Services = $4177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEEDS AND PLANTS: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $12374; Column (B) - Program Services = $12374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“utilities: Column (A) - Total = $4753; Column (B) - Program Services = $4753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Acquiring degraded properties and restoring and preserving them.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073171
IRS990/AllOtherExpensesGrp/TotalAmt073171
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFERY A JONES
IRS990/BooksInCareOfDetail/PhoneNum09319343177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 CHRIS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013956933
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt019607199
IRS990/CashNonInterestBearingGrp/BOYAmt0792415
IRS990/CashNonInterestBearingGrp/EOYAmt01220611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05549733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198364
IRS990/CYOtherExpensesAmt0357562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0259731
IRS990/CYRevenuesLessExpensesAmt05650266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0357562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06007828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053854
IRS990/DepreciationDepletionGrp/TotalAmt053854
IRS990/Desc0RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02615
IRS990/FeesForServicesAccountingGrp/TotalAmt02615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt01610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014825
IRS990/FeesForServicesManagementGrp/TotalAmt014825
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES H FOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05549733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297152
IRS990/GrossReceiptsAmt06273410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017382
IRS990/InsuranceGrp/TotalAmt017382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09044095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09556829
IRS990/LandBldgEquipCostOrOtherBssAmt09915188
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265582
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Acquiring degraded properties and restoring and preserving them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013956933
IRS990/NetAssetsOrFundBalancesEOYAmt019607199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0118
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021180
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2engineering
IRS990/OtherExpensesGrp/Desc3meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt074629
IRS990/OtherExpensesGrp/ProgramServicesAmt165683
IRS990/OtherExpensesGrp/ProgramServicesAmt233200
IRS990/OtherExpensesGrp/ProgramServicesAmt320475
IRS990/OtherExpensesGrp/TotalAmt074629
IRS990/OtherExpensesGrp/TotalAmt165683
IRS990/OtherExpensesGrp/TotalAmt233200
IRS990/OtherExpensesGrp/TotalAmt320475
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IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129765
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IRS990/PYOtherExpensesAmt0412325
IRS990/PYProgramServiceRevenueAmt0305842
IRS990/PYRevenuesLessExpensesAmt0-41308
IRS990/PYSalariesCompEmpBnftPaidAmt064590
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IRS990/PYTotalRevenueAmt0435607
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IRS990/ReconcilationRevenueExpnssAmt05650266
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04099243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08808579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05549733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09412322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt09412322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05549733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09412322
IRS990ScheduleA/TotalSupportAmt09796634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0467372
IRS990ScheduleD/LandGrp/BookValueAmt09410985
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09410985
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09556829
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUOUS MONITORING OF RELATIONSHIPS AND TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information including federal tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5chemicals: Column (A) - Total = $6045; Column (B) - Program Services = $6045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION: Column (A) - Total = $12100; Column (B) - Program Services = $12100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custom work/machine work: Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES : Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fertilizer & lime: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FREIGHT: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11fuel costs: Column (A) - Total = $6201; Column (B) - Program Services = $6201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $2297; Column (B) - Program Services = $2297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property taxes: Column (A) - Total = $3692; Column (B) - Program Services = $3692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT: Column (A) - Total = $4177; Column (B) - Program Services = $4177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEEDS AND PLANTS: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL: Column (A) - Total = $12374; Column (B) - Program Services = $12374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18utilities: Column (A) - Total = $4753; Column (B) - Program Services = $4753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013956933
IRS990/TotalAssetsEOYAmt019607199
IRS990/TotalAssetsGrp/BOYAmt013956933
IRS990/TotalAssetsGrp/EOYAmt019607199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05549733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013956933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019607199
IRS990/TotalProgramServiceExpensesAmt0357562
IRS990/TotalProgramServiceRevenueAmt0259731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06007828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013956933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019607199
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 CHRIS LANE
IRS990/USAddress/CityNm0MCMINNVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CONSERVATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161666137
ReturnHeader/Filer/PhoneNum09319343177
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 CHRIS LANE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarrod B Underhill CPA

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