Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2014 • EIN 23-2606163

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.NPCWEB.ORG
PO Box 2083Williamsport, PA 17703

(570) 323-6222

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,449,930

Up $142,574 (+11%) from 2013

Net Assets

Up

$1,293,221

Up $44,423 (+3.6%) from 2013

Liabilities

Up

$156,709

Up $98,151 (+168%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$519,120

Up $63,457 (+14%) from 2013

Expenses

Up

$512,391

Up $88,419 (+21%) from 2013

Net Income

Down

$6,729

Down $24,962 (-79%) from 2013

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

2014

Assets$1,449,930
Liabilities$156,709
Net Assets$1,293,221
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$519,120
Expenses$512,391
Net Income$6,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$519,120
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.

To conserve the working lands and identifying waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,195,262$1,228,294▲ $33,032
Pledges and Grants Receivable$40,830$149,814▲ $108,984
Cash and Non-Interest-Bearing Accounts$62,576$55,980▼ $6,596
Receivables From Officers Etc-$3,620-
Land, Buildings, and Equipment, Net-$2,436-
Prepaid Expenses and Deferred Charges$2,115$2,390▲ $275
Accounts Receivable$565$360▼ $205
Inventories for Sale or Use$58$36▼ $22
Total Assets$1,307,356$1,449,930▲ $142,574
Other Assets Total$5,950$7,000▲ $1,050
Liabilities
Other Liabilities$29,757$148,156▲ $118,399
Accounts Payable and Accrued Expenses$23,423$8,546▼ $14,877
Deferred Revenue$5,378$7▼ $5,371
Total Liabilities$58,558$156,709▲ $98,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,689$1,163,812▲ $13,123
Temporarily Rstr Net Assets$71,153$106,992▲ $35,839
Permanently Rstr Net Assets$26,956$22,417▼ $4,539
Total Net Assets Fund Balance$1,248,798$1,293,221▲ $44,423
Total Liabilities and Net Assets / Fund Balance$1,307,356$1,449,930▲ $142,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$1,373$3,809
Investment Program Related Org$101,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$459,756$28,250▲ $27,426$28,250$487,183
2013$392,801-▲ $66,955-$459,756
2012$360,566$99,766▲ $32,235$99,766$392,801
2011$356,256$59,430▲ $6,843$61,963$360,566
2010$321,298-▲ $34,958-$356,256
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mel LewisBoard Chair
Gary HarrisVice Chair
Andrew HarrisBoard Member
Carl BarlettBoard Member
Carmalene ChurbaBoard Member
Charlie HildebrandBoard Member
Dennis RinglingBoard Member
James WeaverBoard Member
Phyllis ReynoldsBoard Member
Roy SiefertBoard Member
Steve SchopferBoard Member
Tom BurkholderBoard Member
Andra Dehart-robbinsSecretary
Romey FagnanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,280
Program Service Revenue
$12,805
Investment Income
$35,635
Other Revenue
$400
All Other Contributions
$50,901
Change in Net Assets
$6,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,120
Revenue Not Reported on Form 990
$-1,796
Total Revenue per Audited Statements
$517,324
Total Revenue per Form 990
$519,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,574
Salaries, Compensation, and Employee Benefits$85,817
Total Fundraising Expense$17,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,048--$149,048
Other Salaries and Wages$61,478$10,237$7,087$78,802
All Other Expenses$23,025$3,025$5,421$31,471
Occupancy$6,025$1,787$744$8,556
Fees for Service Investment Mgmnt Fees-$7,298-$7,298
Payroll Taxes$3,928$2,735$352$7,015
Travel$6,414$118$45$6,577
Other Expenses$5,826$146$544$6,516
Interest$5,141--$5,141
Fees for Services Legal$1,697--$1,697
Conferences and Meetings$982$19$7$1,008
Depreciation Depletion-$506-$506
Total Functional Expenses$460,729$34,025$17,637$512,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,816
Expenses per Audited Statements$512,391
Total Expenses per Form 990$512,391
Expenses Not Reported on Form 990$425
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 Officers, Directors, Trustees, and Key Employees-$3,620-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stream Restoration Credit Line$134,094
Accrued Payroll$5,109
Scholarship Liability$5,000
Pr Tax Liabilities$3,653
Other - Ira$300
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the executive director and the board treasurer before filing and is made available to any board member who desires to review it.”

Form 990, Page 6, Part VI, Line 12C

“Prior to a vote taking place, those voting are asked if anyone has a conflict of interest to declare. This is done at physical meetings as well as when votes are being done by email.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually and approves any pay increases.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation annually and approves any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northcentral Pennsylvania
EIN
23-2606163
Phone
5703236222
Address
PO BOX 2083, WILLIAMSPORT, PA 17703

Signing Officer

Name
Romey Fagnano
Title
Treasurer
Phone
5703236222
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Carey
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
381

Preparer

Firm
Wienecke & Verrastro Pc Cpas
Address
999 N LOYALSOCK AVE STE D, MONTOURSVILLE, PA 17754
Preparer
Pasquale T Verrastro
Phone
5703262799
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees 143 0 0 construction - personnel 148,905 0 0”

Form 990, Part XI, Line 9

“Rounding 3 realized gains per gaap -45,941 realized gains - tax 6,024”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01228294
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IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt061792
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2221
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0744
IRS990/OccupancyGrp/ManagementAndGeneralAmt01787
IRS990/OccupancyGrp/ProgramServicesAmt06025
IRS990/OccupancyGrp/TotalAmt08556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt039914
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION - MATERIALS
IRS990/OtherExpensesGrp/Desc1DONATION TO THE FIRST COM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
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IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt0156948
IRS990/OtherExpensesGrp/ProgramServicesAmt130848
IRS990/OtherExpensesGrp/ProgramServicesAmt29369
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt0156948
IRS990/OtherExpensesGrp/TotalAmt142039
IRS990/OtherExpensesGrp/TotalAmt29769
IRS990/OtherExpensesGrp/TotalAmt36516
IRS990/OtherLiabilitiesGrp/BOYAmt029757
IRS990/OtherLiabilitiesGrp/EOYAmt0148156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061478
IRS990/OtherSalariesAndWagesGrp/TotalAmt078802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt03928
IRS990/PayrollTaxesGrp/TotalAmt07015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02390
IRS990/PrincipalOfficerNm0RENE CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036489
IRS990/PYOtherExpensesAmt0342369
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt04397
IRS990/PYRevenuesLessExpensesAmt031691
IRS990/PYSalariesCompEmpBnftPaidAmt081603
IRS990/PYTotalExpensesAmt0423972
IRS990/PYTotalRevenueAmt0455663
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03620
IRS990/ReconcilationRevenueExpnssAmt06729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0412966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt01462810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462810
IRS990ScheduleA/TotalSupportAmt01680853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0459756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0487183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027426
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0392801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0459756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0360566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0392801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0356256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0360566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0321298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0356256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/ExpensesIncurredEnforcementAmt09345
IRS990ScheduleD/ExpensesNotReportedAmt0425
IRS990ScheduleD/ExpensesSubtotalAmt0512391
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0583230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1385639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2157880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3101545
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WOODLANDS TRUST-RESTRICTED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WOODLANDS TRUST-ALFRED BUCK LND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WOODLANDS TRUST-UNRESTRICTED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WOODLANDS TRUST-DR FISHER ENDOW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STREAM RESTORATION CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP LIABILITY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,930
Liabilities
$156,709
Net assets
$1,293,221
Revenue
$519,120
Expenses
$512,391
Net income
$6,729
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits