Civic Intelligence

Edward L Rose Conservancy Inc.

990 • Fiscal year 2017 • EIN 22-2517879

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

Organization Profilewww.elrose.org
PO Box 8Montrose, PA 18801

(570) 278-9500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,052,001

Up $10,723 (+1.0%) from 2016

Net Assets

Up

$1,051,762

Up $10,614 (+1.0%) from 2016

Liabilities

Up

$239

Up $109 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$50,868

Up $6,623 (+15%) from 2016

Expenses

Down

$56,096

Down $5,435 (-8.8%) from 2016

Net Income

Up

-$5,228

Up $12,058 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,164,396Liabilities 2012: $925Net Assets 2012: $1,163,4712012Assets 2013: $1,106,588Liabilities 2013: $757Net Assets 2013: $1,105,8312013Assets 2014: $1,065,165Liabilities 2014: $762Net Assets 2014: $1,064,4032014Assets 2015: $961,115Liabilities 2015: $326Net Assets 2015: $960,7892015Assets 2016: $1,041,278Liabilities 2016: $130Net Assets 2016: $1,041,1482016Assets 2017: $1,052,001Liabilities 2017: $239Net Assets 2017: $1,051,7622017Assets 2018: $1,037,641Liabilities 2018: $184Net Assets 2018: $1,037,4572018Assets 2019: $1,079,937Liabilities 2019: $253Net Assets 2019: $1,079,6842019Assets 2020: $1,093,129Liabilities 2020: $180Net Assets 2020: $1,092,9492020Assets 2021: $1,141,851Liabilities 2021: $90Net Assets 2021: $1,141,7612021Assets 2022: $1,139,600Liabilities 2022: $53Net Assets 2022: $1,139,5472022Assets 2023: $1,086,468Liabilities 2023: $19Net Assets 2023: $1,086,4492023Assets 2024: $1,791,704Liabilities 2024: $0Net Assets 2024: $1,791,7042024Assets 2025: $2,297,248Liabilities 2025: $10,000Net Assets 2025: $2,287,2482025

Highlighted filing

2017

Assets$1,052,001
Liabilities$239
Net Assets$1,051,762
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $88,961Expenses 2012: $129,094Net Income 2012: -$40,1332012Revenue 2013: $67,851Expenses 2013: $121,600Net Income 2013: -$53,7492013Revenue 2014: $70,669Expenses 2014: $113,071Net Income 2014: -$42,4022014Revenue 2015: $55,534Expenses 2015: $101,670Net Income 2015: -$46,1362015Revenue 2016: $44,245Expenses 2016: $61,531Net Income 2016: -$17,2862016Revenue 2017: $50,868Expenses 2017: $56,096Net Income 2017: -$5,2282017Revenue 2018: $59,444Expenses 2018: $73,749Net Income 2018: -$14,3052018Revenue 2019: $104,651Expenses 2019: $62,424Net Income 2019: $42,2272019Revenue 2020: $82,825Expenses 2020: $67,452Net Income 2020: $15,3732020Revenue 2021: $83,258Expenses 2021: $38,346Net Income 2021: $44,9122021Revenue 2022: $37,344Expenses 2022: $39,558Net Income 2022: -$2,2142022Revenue 2023: $56,141Expenses 2023: $109,494Net Income 2023: -$53,3532023Revenue 2024: $772,651Expenses 2024: $91,068Net Income 2024: $681,5832024Revenue 2025: $776,122Expenses 2025: $75,044Net Income 2025: $701,0782025

Highlighted filing

2017

Revenue$50,868
Expenses$56,096
Net Income-$5,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$50,868
Mission and Program Overview

Mission

To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,803$847,335▼ $1,468
Investments Program Related$773,758$773,758→ $0
Cap Stk Tr Prin Current Funds$192,345$204,427▲ $12,082
Savings and Temporary Cash Investments$189,716$190,060▲ $344
Land, Buildings, and Equipment, Net$75,175$73,816▼ $1,359
Cash and Non-Interest-Bearing Accounts$2,629$14,367▲ $11,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,041,278$1,052,001▲ $10,723
Liabilities
Accounts Payable and Accrued Expenses$130$239▲ $109
Total Liabilities$130$239▲ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,148$1,051,762▲ $10,614
Total Liabilities and Net Assets / Fund Balance$1,041,278$1,052,001▲ $10,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,679$12,033$59,712
Land$24,863-$24,863
Equipment$1,274$4,664$5,938
Investment Program Related Org$773,758--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patty BloomerPresident
James HaleyVice President
Kenna Lou MillsSecretary
Anthony PalombaroTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,051
Program Service Revenue
$10,950
Investment Income
$7,659
Other Revenue
$16,208
All Other Contributions
$3,731
Change in Net Assets
$-5,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,276
Grants and Similar Amounts Paid$21,800
Salaries, Compensation, and Employee Benefits$6,020
Total Fundraising Expense$1,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,800--$21,800
Occupancy$8,653$1,180-$9,833
Other Salaries and Wages$4,739$647$0$5,386
Insurance$2,302$314-$2,616
Fees for Services Management$2,319-$0$2,319
Office Expenses$1,764$241-$2,005
Depreciation Depletion$1,196$163-$1,359
Fees for Service Investment Mgmnt Fees$1,021$0$0$1,021
All Other Expenses-$174$835$1,009
Fees for Services Accounting$880$120$0$1,000
Other Expenses$710$0$0$710
Payroll Taxes$470$64-$534
Conferences and Meetings$0$0$173$173
Other Employee Benefits-$100$0$100
Advertising$50--$50
Total Functional Expenses$50,349$4,531$1,216$56,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY-Stewardship and education$21,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Pat Vi Section B Line 11 B The 990 is provided to board members by email and reviewed at the next board meeting prior to submission.”

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

“Part VI Section B Line 12c Board members with conflict of interest are required to leave the board meeting during the conflicted discussion.”

Form 990, Part VI, Section C, Line 19

“Part Vi Section C Line 19 Documents are available by appointment at the office during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Edward L Rose Conservancy Inc
EIN
22-2517879
Phone
5702789500
Address
PO Box 8, Montrose, PA 18801

Signing Officer

Name
Patricia Bloomer
Title
President
Phone
6077290181
Signed
2017-10-16

Organization Details

Principal Officer
Patricia Bloomer
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$15842 transferred from savings to cover expenses”

Financial Statement Notes

Schedule D, Part II, Line 5

“Schedule D Part II Line 5 Easements are monitored on a yearly basis by a professional conservationist.”

Schedule D, Part II, Line 9

“Schedule D Part II Line 9 Easements are listed as fixed assets on the balance sheet.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03900
IRS990/ProgSrvcAccomActy3Grp/Desc0Easement acqusition
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016133
IRS990/PYInvestmentIncomeAmt0825
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040266
IRS990/PYOtherRevenueAmt016595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17286
IRS990/PYSalariesCompEmpBnftPaidAmt05132
IRS990/PYTotalExpensesAmt061531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044245
IRS990/ReconcilationRevenueExpnssAmt0-5228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014441
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014441
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0848803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0847335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90751
IRS990ScheduleA/PublicSupportPY170Pct00.95872
IRS990ScheduleA/PublicSupportTotal170Amt0109820
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109820
IRS990ScheduleA/TotalSupportAmt0121013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059712
IRS990ScheduleD/EquipmentGrp/BookValueAmt01274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05938
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01319
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0773758
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land and buildings
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt024863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt045
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D Part II Line 5 Easements are monitored on a yearly basis by a professional conservationist.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D Part II Line 9 Easements are listed as fixed assets on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt0471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073816
IRS990ScheduleD/TotalBookValueProgramRltdAmt0773758
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Stewardship and education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornell University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0Department of Natural Resources
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 Fernow Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ithaca
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014853
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Representatives of the grantee give reports to the board at the monthly meetings, as well as at the Annual meeting for members. Written reports of field studies are on display at the office and on the website.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,001
Liabilities
$239
Net assets
$1,051,762
Revenue
$50,868
Expenses
$56,096
Net income
-$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.78$0.08$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.77$0.09$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.13$0.04