Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2017 • EIN 23-2606163

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,537,919

Down $181,257 (-11%) from 2016

Net Assets

Up

$1,488,473

Up $146,505 (+11%) from 2016

Liabilities

Down

$49,446

Down $327,762 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Down

$492,138

Down $233,972 (-32%) from 2016

Expenses

Down

$400,317

Down $201,191 (-33%) from 2016

Net Income

Down

$91,821

Down $32,781 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,537,919
Liabilities$49,446
Net Assets$1,488,473
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$492,138
Expenses$400,317
Net Income$91,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$492,138
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,966$1,310,895▲ $407,929
Inventories for Sale or Use$336,544--
Cash and Non-Interest-Bearing Accounts$75,252$82,832▲ $7,580
Savings and Temporary Cash Investments-$82,000-
Accounts Receivable$3,076$34,304▲ $31,228
Pledges and Grants Receivable$394,227$17,059▼ $377,168
Land, Buildings, and Equipment, Net$1,261$5,759▲ $4,498
Prepaid Expenses and Deferred Charges$964$1,070▲ $106
Total Assets$1,719,176$1,537,919▼ $181,257
Other Assets Total$4,886$4,000▼ $886
Liabilities
Other Liabilities$342,663$48,024▼ $294,639
Accounts Payable and Accrued Expenses$34,545$1,422▼ $33,123
Total Liabilities$377,208$49,446▼ $327,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,217$1,313,429▲ $65,212
Temporarily Rstr Net Assets$71,334$152,627▲ $81,293
Permanently Rstr Net Assets$22,417$22,417→ $0
Total Net Assets Fund Balance$1,341,968$1,488,473▲ $146,505
Total Liabilities and Net Assets / Fund Balance$1,719,176$1,537,919▼ $181,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,759$3,528$9,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$199,678$348,930▲ $16,300$48,640$516,268
2016$485,216$31,293▲ $22,550$339,381$199,678
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SchopferChairman
Jonathan BastianVice Chairma
Adrienne CraigBoard Member
Carl BarlettBoard Member
Gail ZimmermanBoard Member
Gary HarrisBoard Member
Mary Jo SaxeBoard Member
Phyllis ReynoldsBoard Member
Roy SiefertBoard Member
Tiffani KaseBoard Member
Alison DiehlSecretary
Jonathan NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,513
Program Service Revenue
$133,444
Investment Income
$41,135
Other Revenue
$1,046
All Other Contributions
$134,331
Change in Net Assets
$91,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,138
Revenue Not Reported on Form 990
$54,684
Total Revenue per Audited Statements
$546,822
Total Revenue per Form 990
$492,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,054
Salaries, Compensation, and Employee Benefits$94,263
Total Fundraising Expense$10,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,376$13,105$3,471$86,952
Fees for Services Other$80,261$4,174$1,378$85,813
Interest$11,441--$11,441
Office Expenses$7,833$1,980$1,316$11,129
Occupancy$5,913$2,675$592$9,180
Travel$5,575$2,523$558$8,656
Payroll Taxes$5,917$1,102$292$7,311
Fees for Service Investment Mgmnt Fees-$6,207-$6,207
Fees for Services Accounting-$6,200-$6,200
Insurance$3,543$2,087$462$6,092
Fees for Services Legal$2,630--$2,630
Information Technology$888$403$89$1,380
Conferences and Meetings$1,351--$1,351
Other Expenses$686$310$69$1,065
Depreciation Depletion$391$589-$980
Total Functional Expenses$346,435$43,422$10,460$400,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,317
Total Expenses per Audited Statements$400,317
Total Expenses per Form 990$400,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stream Restoration Credit Line$36,451
Accrued Payroll$7,947
Pr Tax Liabilities$3,626
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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schopfer
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events, technical solutions, special fund raisers, membership and clerical duties.”

Form 990, Part IX, Line 11G

“Appraisal / survey 40 0 0 construction 70,996 0 0 other services 9,117 4,125 913 bank fees 108 49 465 total 80,261 4,174 1,378”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Pursuant to the national land trust alliance's standards and generally accepted practices in the land trust field, npc monitors each of its conservation easements at a minimum of once a calendar year in order to detect changes in the lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. In addition, npc recognizes that regular and consistent monitoring will enhance npc's relationships with its conservation landowner partners through personal communication and serve to understand and/or discover pending or contemplated actions by landowners that may impact the conservation easements in the future.”

Schedule D, Page 1, Part II, Line 9

“Easements are not valued in the financial statements.”

Schedule D, Page 2, Part V, Line 4

“Funds are set aside for purchase and restoration of properties that will be for public use and enjoyment.”

Raw XML AppendixShowing 400 of 514 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310895
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759
IRS990/LandBldgEquipCostOrOtherBssAmt09287
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066783
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUSTAINABLE CONSERVATION OF RURAL LANDSCAPES AND WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01341968
IRS990/NetAssetsOrFundBalancesEOYAmt01488473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0662
IRS990/NetUnrlzdGainsLossesInvstAmt054684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt05913
IRS990/OccupancyGrp/TotalAmt09180
IRS990/OfficeExpensesGrp/FundraisingAmt01316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt07833
IRS990/OfficeExpensesGrp/TotalAmt011129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04886
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND PROTECTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02233
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt0147830
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt2686
IRS990/OtherExpensesGrp/TotalAmt0147830
IRS990/OtherExpensesGrp/TotalAmt13602
IRS990/OtherExpensesGrp/TotalAmt22498
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt0342663
IRS990/OtherLiabilitiesGrp/EOYAmt048024
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070376
IRS990/OtherSalariesAndWagesGrp/TotalAmt086952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt05917
IRS990/PayrollTaxesGrp/TotalAmt07311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0STEVE SCHOPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129499
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127767
IRS990/PYOtherExpensesAmt0510119
IRS990/PYOtherRevenueAmt08490
IRS990/PYProgramServiceRevenueAmt067300
IRS990/PYRevenuesLessExpensesAmt0124602
IRS990/PYSalariesCompEmpBnftPaidAmt091389
IRS990/PYTotalExpensesAmt0601508
IRS990/PYTotalRevenueAmt0726110
IRS990/ReconcilationRevenueExpnssAmt091821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt02005144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005144
IRS990ScheduleA/TotalSupportAmt02479531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199678
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0348930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0392801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09287
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06935
IRS990ScheduleD/ExpensesSubtotalAmt0400317
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STREAM RESTORATION CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR TAX LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04340
IRS990ScheduleD/RevenueNotReportedAmt054684
IRS990ScheduleD/RevenueSubtotalAmt0492138
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0240.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE NATIONAL LAND TRUST ALLIANCE'S STANDARDS AND GENERALLY ACCEPTED PRACTICES IN THE LAND TRUST FIELD, NPC MONITORS EACH OF ITS CONSERVATION EASEMENTS AT A MINIMUM OF ONCE A CALENDAR YEAR IN ORDER TO DETECT CHANGES IN THE LANDS, TO ENSURE THAT LANDS ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE EASEMENTS AND THAT ANY VIOLATIONS OF THE EASEMENTS ARE IDENTIFIED AS SOON AS POSSIBLE. IN ADDITION, NPC RECOGNIZES THAT REGULAR AND CONSISTENT MONITORING WILL ENHANCE NPC'S RELATIONSHIPS WITH ITS CONSERVATION LANDOWNER PARTNERS THROUGH PERSONAL COMMUNICATION AND SERVE TO UNDERSTAND AND/OR DISCOVER PENDING OR CONTEMPLATED ACTIONS BY LANDOWNERS THAT MAY IMPACT THE CONSERVATION EASEMENTS IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDS ARE SET ASIDE FOR PURCHASE AND RESTORATION OF PROPERTIES THAT WILL BE FOR PUBLIC USE AND ENJOYMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,537,919
Liabilities
$49,446
Net assets
$1,488,473
Revenue
$492,138
Expenses
$400,317
Net income
$91,821
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits