Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2012 • EIN 23-2606163

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.NPCWEB.ORG
PO Box 208317703
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,163,887

Up $93,836 (+8.8%) from 2011

Net Assets

Up

$1,086,865

Up $65,063 (+6.4%) from 2011

Liabilities

Up

$77,022

Up $28,773 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,109

Up $56,253 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,051Liabilities 2011: $48,249Net Assets 2011: $1,021,8022011Assets 2012: $1,163,887Liabilities 2012: $77,022Net Assets 2012: $1,086,8652012Assets 2013: $1,307,356Liabilities 2013: $58,558Net Assets 2013: $1,248,7982013Assets 2014: $1,449,930Liabilities 2014: $156,709Net Assets 2014: $1,293,2212014Assets 2015: $1,418,485Liabilities 2015: $143,193Net Assets 2015: $1,275,2922015Assets 2016: $1,719,176Liabilities 2016: $377,208Net Assets 2016: $1,341,9682016Assets 2017: $1,537,919Liabilities 2017: $49,446Net Assets 2017: $1,488,4732017Assets 2018: $1,662,986Liabilities 2018: $145,369Net Assets 2018: $1,517,6172018Assets 2019: $1,961,014Liabilities 2019: $311,023Net Assets 2019: $1,649,9912019Assets 2020: $1,902,824Liabilities 2020: $129,091Net Assets 2020: $1,773,7332020Assets 2021: $2,147,479Liabilities 2021: $67,802Net Assets 2021: $2,079,6772021Assets 2022: $2,375,774Liabilities 2022: $70,914Net Assets 2022: $2,304,8602022Assets 2023: $2,865,480Liabilities 2023: $119,731Net Assets 2023: $2,745,7492023Assets 2024: $7,261,987Liabilities 2024: $188,148Net Assets 2024: $7,073,8392024

Highlighted filing

2012

Assets$1,163,887
Liabilities$77,022
Net Assets$1,086,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,816Expenses 2011: $183,856Net Income 2011: -$9,0402011Expenses 2012: $240,1092012Revenue 2013: $455,663Expenses 2013: $423,972Net Income 2013: $31,6912013Revenue 2014: $519,120Expenses 2014: $512,391Net Income 2014: $6,7292014Revenue 2015: $362,689Expenses 2015: $314,088Net Income 2015: $48,6012015Revenue 2016: $726,110Expenses 2016: $601,508Net Income 2016: $124,6022016Revenue 2017: $492,138Expenses 2017: $400,317Net Income 2017: $91,8212017Revenue 2018: $456,043Expenses 2018: $313,838Net Income 2018: $142,2052018Revenue 2019: $538,071Expenses 2019: $506,007Net Income 2019: $32,0642019Revenue 2020: $643,627Expenses 2020: $532,063Net Income 2020: $111,5642020Revenue 2021: $1,073,261Expenses 2021: $745,630Net Income 2021: $327,6312021Revenue 2022: $1,308,854Expenses 2022: $818,076Net Income 2022: $490,7782022Revenue 2023: $979,753Expenses 2023: $710,067Net Income 2023: $269,6862023Revenue 2024: $5,189,926Expenses 2024: $952,452Net Income 2024: $4,237,4742024

Highlighted filing

2012

Revenue-
Expenses$240,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$256,988
Mission and Program Overview

Mission

Sustainable conservation of rural landscapes and waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

Filing and Contact Details

Filer

EIN
23-2606163
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01741
IRS990/AccountsPayableAccruedExpenses/EOY01535
IRS990/AccountsReceivable/BOY01685
IRS990/AccountsReceivable/EOY01224
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10330 GOVERNMENT PLACE
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/AllOtherContributions041748
IRS990/AllOtherExpenses/Fundraising04793
IRS990/AllOtherExpenses/ManagementAndGeneral02136
IRS990/AllOtherExpenses/ProgramServices010925
IRS990/AllOtherExpenses/Total017854
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014471
IRS990/CashNonInterestBearing/EOY025656
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0889
IRS990/ConferencesMeetings/Total0889
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208773
IRS990/ContributionsGrantsPriorYear0122619
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0173
IRS990/DepreciationDepletion/Total0173
IRS990/DescribedIn501C30true
IRS990/Description0TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0195974
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06098
IRS990/FeesForServicesInvstMgmntFees/Total06098
IRS990/FeesForServicesLegal/Fundraising03
IRS990/FeesForServicesLegal/ManagementAndGeneral010
IRS990/FeesForServicesLegal/ProgramServices0537
IRS990/FeesForServicesLegal/Total0550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BURDETT
IRS990/Form990PartVIISectionA/NamePerson1ROMEY FAGNANO
IRS990/Form990PartVIISectionA/NamePerson2GARY HARRIS
IRS990/Form990PartVIISectionA/NamePerson3CARMALENE CHURBA
IRS990/Form990PartVIISectionA/NamePerson4CARL BARLETT
IRS990/Form990PartVIISectionA/NamePerson5DENNIS RINGLING
IRS990/Form990PartVIISectionA/NamePerson6ANDRA DEHART-ROBBINS
IRS990/Form990PartVIISectionA/NamePerson7DICK HOLCOMBE
IRS990/Form990PartVIISectionA/NamePerson8DAN WOLFE
IRS990/Form990PartVIISectionA/NamePerson9ANDREW HARRIS
IRS990/Form990PartVIISectionA/NamePerson10MEL LEWIS
IRS990/Form990PartVIISectionA/NamePerson11LEW MAGENT
IRS990/Form990PartVIISectionA/NamePerson12RICHARD PENFIELD
IRS990/Form990PartVIISectionA/NamePerson13JAMES WEAVER
IRS990/Form990PartVIISectionA/NamePerson14STEVE SCHOPFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0106026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0256988
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0483
IRS990/Interest/Total0483
IRS990/InventoriesForSaleOrUse/EOY087
IRS990/InvestmentIncomeCurrentYear045597
IRS990/InvestmentIncomePriorYear039402
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome045597
IRS990/InvestmentIncome/TotalRevenueColumn045597
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY01032135
IRS990/InvestmentsProgramRelated/EOY01061418
IRS990/LandBldgEquipmentAccumDeprec07074
IRS990/LandBuildingsEquipmentBasis010978
IRS990/LandBuildingsEquipmentBasisNet/BOY03689
IRS990/LandBuildingsEquipmentBasisNet/EOY03904
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues060999
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RENE CAREY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01021802
IRS990/NetAssetsOrFundBalancesEOY01086865
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0874
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0761
IRS990/Occupancy/ManagementAndGeneral02028
IRS990/Occupancy/ProgramServices05874
IRS990/Occupancy/Total08663
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04000
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/Fundraising0479
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01495
IRS990/OtherEmployeeBenefits/ProgramServices04008
IRS990/OtherEmployeeBenefits/Total05982
IRS990/OtherExpensePriorYear098668
IRS990/OtherExpensesCurrentYear0155839
IRS990/OtherExpenses/Description0CONSTRUCTION - MATERIALS
IRS990/OtherExpenses/Description1CONSTRUCTION - PERSONNEL
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising0330
IRS990/OtherExpenses/ManagementAndGeneral05751
IRS990/OtherExpenses/ManagementAndGeneral11014
IRS990/OtherExpenses/ProgramServices084132
IRS990/OtherExpenses/ProgramServices121000
IRS990/OtherExpenses/ProgramServices22790
IRS990/OtherExpenses/Total084132
IRS990/OtherExpenses/Total121000
IRS990/OtherExpenses/Total25751
IRS990/OtherExpenses/Total34134
IRS990/OtherLiabilities/BOY046508
IRS990/OtherLiabilities/EOY075487
IRS990/OtherRevenueCurrentYear068
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome068
IRS990/OtherRevenueMisc/TotalRevenueColumn068
IRS990/OtherRevenuePriorYear020
IRS990/OtherSalariesAndWages/Fundraising07941
IRS990/OtherSalariesAndWages/ManagementAndGeneral07479
IRS990/OtherSalariesAndWages/ProgramServices056451
IRS990/OtherSalariesAndWages/Total071871
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0409
IRS990/PayrollTaxes/ManagementAndGeneral02460
IRS990/PayrollTaxes/ProgramServices03548
IRS990/PayrollTaxes/Total06417
IRS990/PermanentlyRestrictedNetAssets/BOY022417
IRS990/PermanentlyRestrictedNetAssets/EOY022417
IRS990/PledgesAndGrantsReceivable/BOY012517
IRS990/PledgesAndGrantsReceivable/EOY065860
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01554
IRS990/PrepaidExpensesDeferredCharges/EOY01738
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02550
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenuePriorYear012775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02550
IRS990/ProgramServiceRevenue/TotalRevenueColumn02550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationDonatedServices0-874
IRS990/ReconcilationOtherChanges03770
IRS990/ReconcilationRevenueExpenses016879
IRS990/ReconciliationUnrealizedInvest045288
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0210516
IRS990/RevenuesLessExpensesCY016879
IRS990/RevenuesLessExpensesPriorYear0-9040
IRS990/SalariesEtcCurrentYear084270
IRS990/SalariesEtcPriorYear085188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0278758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01187691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01266
IRS990ScheduleA/GrossInvestmentIncome170/Total0136984
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/OtherIncome170/Total0770
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85320
IRS990ScheduleA/PublicSupportTotal17001256847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0246611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0379606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299238
IRS990ScheduleA/Total170/Total01256847
IRS990ScheduleA/TotalSupport01394601
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years048676
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years020480
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total069156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.94000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0360566
IRS990ScheduleD/CurrentYear/Contributions099766
IRS990ScheduleD/CurrentYear/EndOfYearBalance0392801
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses032235
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0356256
IRS990ScheduleD/CurrentYearMinus1Year/Contributions059430
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0360566
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06843
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures061963
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0321298
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0356256
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses034958
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0273286
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0321298
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses048012
IRS990ScheduleD/CurrentYear/OtherExpenditures099766
IRS990ScheduleD/DonatedServicesUseOfFacilities0874
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue016
IRS990ScheduleD/Equipment/Depreciation07074
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07090
IRS990ScheduleD/ExpensesIncurredForEnforcement07657
IRS990ScheduleD/ExpensesNotRptdF9900875
IRS990ScheduleD/ExpensesSubtotal0240109
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REALIZED GAINS PER GAAP 19,913 ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REALIZED GAINS-TAX 16,144
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0460731
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1312722
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2207886
IRS990ScheduleD/InvestmentsProgramRelated/BookValue380079
IRS990ScheduleD/InvestmentsProgramRelated/Description0WOODLANDS TRUST-RESTRICTED
IRS990ScheduleD/InvestmentsProgramRelated/Description1WOODLANDS TRUST-ALFRED BUCK LND
IRS990ScheduleD/InvestmentsProgramRelated/Description2WOODLANDS TRUST-UNRESTRICTED
IRS990ScheduleD/InvestmentsProgramRelated/Description3WOODLANDS TRUST-DR FISHER ENDOW
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3F
IRS990ScheduleD/NetUnrealizedGainsInvestments045288
IRS990ScheduleD/NmbrHistStructEasements02
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue03888
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03888
IRS990ScheduleD/OtherLiabilities/Amount065178
IRS990ScheduleD/OtherLiabilities/Amount18502
IRS990ScheduleD/OtherLiabilities/Amount2622
IRS990ScheduleD/OtherLiabilities/Amount3533
IRS990ScheduleD/OtherLiabilities/Amount4263
IRS990ScheduleD/OtherLiabilities/Amount5157
IRS990ScheduleD/OtherLiabilities/Amount6149
IRS990ScheduleD/OtherLiabilities/Amount749
IRS990ScheduleD/OtherLiabilities/Amount834
IRS990ScheduleD/OtherLiabilities/Description0STREAM RESTORATION CREDIT LINE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilities/Description4LOCAL WITHHOLDING TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,887
Liabilities
$77,022
Net assets
$1,086,865
Revenue
-
Expenses
$240,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.19$7.07$5.19$0.95$4.24
2023Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.98$0.71$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.30$1.31$0.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$1.07$0.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.31$1.65$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.52$0.46$0.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.49$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.38$1.34$0.73$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.46$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.17$0.18$0.01