Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2015 • EIN 23-2606163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,418,485

Down $31,445 (-2.2%) from 2014

Net Assets

Down

$1,275,292

Down $17,929 (-1.4%) from 2014

Liabilities

Down

$143,193

Down $13,516 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$362,689

Down $156,431 (-30%) from 2014

Expenses

Down

$314,088

Down $198,303 (-39%) from 2014

Net Income

Up

$48,601

Up $41,872 (+622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,418,485
Liabilities$143,193
Net Assets$1,275,292
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$362,689
Expenses$314,088
Net Income$48,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$362,689
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$1,228,294$1,200,348▼ $27,946
Pledges and Grants Receivable$149,814$148,445▼ $1,369
Cash and Non-Interest-Bearing Accounts$55,980$54,362▼ $1,618
Accounts Receivable$360$5,487▲ $5,127
Receivables From Officers Etc$3,620--
Prepaid Expenses and Deferred Charges$2,390$1,995▼ $395
Land, Buildings, and Equipment, Net$2,436$1,848▼ $588
Inventories for Sale or Use$36--
Total Assets$1,449,930$1,418,485▼ $31,445
Other Assets Total$7,000$6,000▼ $1,000
Liabilities
Other Liabilities$148,156$114,270▼ $33,886
Accounts Payable and Accrued Expenses$8,546$26,283▲ $17,737
Deferred Revenue$7$2,640▲ $2,633
Total Liabilities$156,709$143,193▼ $13,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,812$1,135,169▼ $28,643
Temporarily Rstr Net Assets$106,992$117,706▲ $10,714
Permanently Rstr Net Assets$22,417$22,417→ $0
Total Net Assets Fund Balance$1,293,221$1,275,292▼ $17,929
Total Liabilities and Net Assets / Fund Balance$1,449,930$1,418,485▼ $31,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,848$1,961$3,809
Investment Program Related Org$100,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$487,182-▼ $1,966$1,075$485,216
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SchopferChairman
Dennis RinglingVice Chairma
Alison DiehlBoard Member
Andrew HarrisBoard Member
Carl BarlettBoard Member
Gail ZimmermanBoard Member
Gary HarrisBoard Member
Phyllis ReynoldsBoard Member
Roy SiefertBoard Member
Tom BurkholderBoard Member
Andra Dehart-robbinsSecretary
Jonathan NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,271
Program Service Revenue
$8,101
Investment Income
$73,317
Other Revenue
$0
All Other Contributions
$53,290
Change in Net Assets
$48,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,689
Revenue Not Reported on Form 990
$18,101
Total Revenue per Audited Statements
$380,790
Total Revenue per Form 990
$362,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,976
Salaries, Compensation, and Employee Benefits$89,112
Total Fundraising Expense$16,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,370$9,879$6,838$82,087
Occupancy$6,032$2,037$735$8,804
Fees for Service Investment Mgmnt Fees-$7,445$38$7,483
Travel$6,782$363$257$7,402
Other Expenses$5,915$998$477$7,390
Payroll Taxes$3,490$3,249$306$7,045
Interest$4,631--$4,631
Fees for Services Legal$2,025--$2,025
Conferences and Meetings$1,177--$1,177
Depreciation Depletion-$588-$588
Fees for Services Other$127--$127
Other Employee Benefits-$-20-$-20
All Other Expenses$-64,705$4,020$7,605$-53,080
Total Functional Expenses$268,279$28,993$16,816$314,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,719
Expenses per Audited Statements$314,088
Total Expenses per Form 990$314,088
Expenses Not Reported on Form 990$84,631
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$102,715
Accrued Payroll$5,814
Payable to Grantor$4,000
Pr Tax Liabilities$1,736
Pa Sales Tax Payable$5
Other - Ira-
Scholarship Liability-
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
Jonathan Nichols
Title
Treasurer
Phone
5703236222
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RENEE' CAREY
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
290

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Wendy E Confer
Phone
5703221544
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

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IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/ProgramServicesAmt06032
IRS990/OccupancyGrp/TotalAmt08804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-20
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-20
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION - PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION - MATERIALS
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IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt0127167
IRS990/OtherExpensesGrp/ProgramServicesAmt198571
IRS990/OtherExpensesGrp/ProgramServicesAmt211697
IRS990/OtherExpensesGrp/ProgramServicesAmt35915
IRS990/OtherExpensesGrp/TotalAmt0127167
IRS990/OtherExpensesGrp/TotalAmt198571
IRS990/OtherExpensesGrp/TotalAmt212691
IRS990/OtherExpensesGrp/TotalAmt37390
IRS990/OtherLiabilitiesGrp/BOYAmt0148156
IRS990/OtherLiabilitiesGrp/EOYAmt0114270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065370
IRS990/OtherSalariesAndWagesGrp/TotalAmt082087
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IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03249
IRS990/PayrollTaxesGrp/ProgramServicesAmt03490
IRS990/PayrollTaxesGrp/TotalAmt07045
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/PrincipalOfficerNm0RENEE' CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035635
IRS990/PYOtherExpensesAmt0426574
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt012805
IRS990/PYRevenuesLessExpensesAmt06729
IRS990/PYSalariesCompEmpBnftPaidAmt085817
IRS990/PYTotalExpensesAmt0512391
IRS990/PYTotalRevenueAmt0519120
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03620
IRS990/ReconcilationRevenueExpnssAmt048601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0289372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt01497470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497470
IRS990ScheduleA/TotalSupportAmt01683799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0392801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0360566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0356256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0360566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt061963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084631
IRS990ScheduleD/DonatedServicesUseFcltsAmt084631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07580
IRS990ScheduleD/ExpensesNotReportedAmt084631
IRS990ScheduleD/ExpensesSubtotalAmt0314088
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0602019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1384251
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2113113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100965
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/NetUnrealizedGainsInvstAmt0-66530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STREAM RESTORATION CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PR TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER - IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHOLARSHIP LIABILITY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/RevenueNotReportedAmt018101
IRS990ScheduleD/RevenueSubtotalAmt0362689
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt0290.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,485
Liabilities
$143,193
Net assets
$1,275,292
Revenue
$362,689
Expenses
$314,088
Net income
$48,601
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