Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2018 • EIN 23-2606163

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,662,986

Up $125,067 (+8.1%) from 2017

Net Assets

Up

$1,517,617

Up $29,144 (+2.0%) from 2017

Liabilities

Up

$145,369

Up $95,923 (+194%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$456,043

Down $36,095 (-7.3%) from 2017

Expenses

Down

$313,838

Down $86,479 (-22%) from 2017

Net Income

Up

$142,205

Up $50,384 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,662,986
Liabilities$145,369
Net Assets$1,517,617
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$456,043
Expenses$313,838
Net Income$142,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$456,305
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$1,310,895$1,265,252▼ $45,643
Savings and Temporary Cash Investments$82,000$153,900▲ $71,900
Pledges and Grants Receivable$17,059$150,654▲ $133,595
Cash and Non-Interest-Bearing Accounts$82,832$82,826▼ $6
Land, Buildings, and Equipment, Net$5,759$4,388▼ $1,371
Prepaid Expenses and Deferred Charges$1,070$1,944▲ $874
Accounts Receivable$34,304$22▼ $34,282
Total Assets$1,537,919$1,662,986▲ $125,067
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$48,024$89,687▲ $41,663
Accounts Payable and Accrued Expenses$1,422$55,682▲ $54,260
Total Liabilities$49,446$145,369▲ $95,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,429$1,267,200▼ $46,229
Temporarily Rstr Net Assets$152,627$228,000▲ $75,373
Permanently Rstr Net Assets$22,417$22,417→ $0
Total Net Assets Fund Balance$1,488,473$1,517,617▲ $29,144
Total Liabilities and Net Assets / Fund Balance$1,537,919$1,662,986▲ $125,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,388$4,033$8,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$516,268$822▼ $21,341$3,073$492,676
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
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
$386,148
Program Service Revenue
$7,953
Investment Income
$60,534
Other Revenue
$1,408
All Other Contributions
$161,205
Change in Net Assets
$142,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,043
Revenue Not Reported on Form 990
$-35,132
Total Revenue per Audited Statements
$420,911
Total Revenue per Form 990
$456,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,904
Salaries, Compensation, and Employee Benefits$92,934
Total Fundraising Expense$11,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,723$9,514$4,548$85,785
Fees for Services Other$80,816$1,423$913$83,152
Occupancy$6,629$2,943$761$10,333
Office Expenses$6,593$2,002$1,611$10,206
Fees for Service Investment Mgmnt Fees-$7,886-$7,886
Payroll Taxes$5,977$793$379$7,149
Insurance$4,125$1,831$473$6,429
Fees for Services Accounting-$6,400-$6,400
Travel$3,970$1,786$515$6,271
Information Technology$1,730$768$199$2,697
Conferences and Meetings$2,657--$2,657
Interest$1,808--$1,808
Fees for Services Legal$1,518--$1,518
Depreciation Depletion$783$588-$1,371
Other Expenses$490$216$54$760
Total Functional Expenses$264,891$37,344$11,603$313,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,782
Expenses per Audited Statements$313,838
Total Expenses per Form 990$313,838
Expenses Not Reported on Form 990$77,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,430
Fundraising Direct Expenses$262
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$78,513
Accrued Payroll$8,488
Pr Tax Liabilities$2,686
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
2019-09-18
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
5
Volunteers
30

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.volunteers include all board members that provide oversight and goverance.”

Form 990, Page 2, Part III, Line 4A

“Visited 47 existing conservation easements for yearly monitoring. Established a new conservation easement along the susquehanna river in columbia county. Coordinated stream restoration of more than 4,400 feet of stream. Participated in numerous enviromental education events with the river simulator. Coordinated design and fabrication of water safety signs for the pine creek water trail.”

Form 990, Part IX, Line 11G

“Construction 74,120 0 0 bank fees 0 136 451 other services 6,696 1,287 462 total 80,816 1,423 913”

Form 990, Part XI, Line 9

“DONATED SERVICES -77,929”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has an easement monitoring policy in place.”

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 531 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/InvestmentIncomeGrp/TotalRevenueColumnAmt031312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01265252
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04388
IRS990/LandBldgEquipCostOrOtherBssAmt08421
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065348
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/NetAssetsOrFundBalancesBOYAmt01488473
IRS990/NetAssetsOrFundBalancesEOYAmt01517617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01168
IRS990/NetUnrlzdGainsLossesInvstAmt0-113061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0761
IRS990/OccupancyGrp/ManagementAndGeneralAmt02943
IRS990/OccupancyGrp/ProgramServicesAmt06629
IRS990/OccupancyGrp/TotalAmt010333
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OfficeExpensesGrp/ProgramServicesAmt06593
IRS990/OfficeExpensesGrp/TotalAmt010206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-77929
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND PROTECTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02150
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt075044
IRS990/OtherExpensesGrp/ProgramServicesAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt075044
IRS990/OtherExpensesGrp/TotalAmt13344
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt048024
IRS990/OtherLiabilitiesGrp/EOYAmt089687
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071723
IRS990/OtherSalariesAndWagesGrp/TotalAmt085785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt05977
IRS990/PayrollTaxesGrp/TotalAmt07149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01944
IRS990/PrincipalOfficerNm0STEVE SCHOPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04218
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041135
IRS990/PYOtherExpensesAmt0306054
IRS990/PYOtherRevenueAmt01046
IRS990/PYProgramServiceRevenueAmt0133444
IRS990/PYRevenuesLessExpensesAmt091821
IRS990/PYSalariesCompEmpBnftPaidAmt094263
IRS990/PYTotalExpensesAmt0400317
IRS990/PYTotalRevenueAmt0492138
IRS990/ReconcilationRevenueExpnssAmt0142205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 143,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79450
IRS990ScheduleA/PublicSupportPY170Pct00.80870
IRS990ScheduleA/PublicSupportTotal170Amt01950872
IRS990ScheduleA/SubstantialContributorsTotAmt025893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976765
IRS990ScheduleA/TotalSupportAmt02455357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0492676
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0348930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0485216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0339381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0487182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0485216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0459756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0487183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077929
IRS990ScheduleD/DonatedServicesUseFcltsAmt077929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08421
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010636
IRS990ScheduleD/ExpensesNotReportedAmt077944
IRS990ScheduleD/ExpensesSubtotalAmt0313838
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LossesReportedAmt015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STREAM RESTORATION CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR TAX LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04550
IRS990ScheduleD/RevenueNotReportedAmt0-35132

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,986
Liabilities
$145,369
Net assets
$1,517,617
Revenue
$456,043
Expenses
$313,838
Net income
$142,205
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
2018Detailed filing. Detailed filing data is available for this year.$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