Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2017 • EIN 23-2787790

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileCOUNTRYSIDECONSERVANCY.ORG
PO Box 55LA Plume, PA 18440-0055

(570) 945-6995

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,564,384

Up $161,493 (+6.7%) from 2016

Net Assets

Up

$2,515,420

Up $154,451 (+6.5%) from 2016

Liabilities

Up

$48,964

Up $7,042 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$392,084

Up $163,269 (+71%) from 2016

Expenses

Up

$237,633

Up $2,274 (+1.0%) from 2016

Net Income

Up

$154,451

Up $160,995 (+2460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,748,156Liabilities 2010: $2,075Net Assets 2010: $1,746,0812010Assets 2011: $1,721,378Liabilities 2011: $1,938Net Assets 2011: $1,719,4402011Assets 2012: $1,739,681Liabilities 2012: $1,928Net Assets 2012: $1,737,7532012Assets 2013: $2,037,177Liabilities 2013: $229,673Net Assets 2013: $1,807,5042013Assets 2014: $2,315,278Liabilities 2014: $7,771Net Assets 2014: $2,307,5072014Assets 2015: $2,387,230Liabilities 2015: $19,717Net Assets 2015: $2,367,5132015Assets 2016: $2,402,891Liabilities 2016: $41,922Net Assets 2016: $2,360,9692016Assets 2017: $2,564,384Liabilities 2017: $48,964Net Assets 2017: $2,515,4202017Assets 2018: $2,648,457Liabilities 2018: $72,664Net Assets 2018: $2,575,7932018Assets 2019: $2,763,022Liabilities 2019: $41,932Net Assets 2019: $2,721,0902019Assets 2020: $3,096,364Liabilities 2020: $233,820Net Assets 2020: $2,862,5442020Assets 2021: $3,224,831Liabilities 2021: $83,265Net Assets 2021: $3,141,5662021Assets 2022: $3,462,389Liabilities 2022: $63,644Net Assets 2022: $3,398,7452022Assets 2023: $3,772,996Liabilities 2023: $353,276Net Assets 2023: $3,419,7202023Assets 2024: $4,983,221Liabilities 2024: $77,759Net Assets 2024: $4,905,4622024

Highlighted filing

2017

Assets$2,564,384
Liabilities$48,964
Net Assets$2,515,420
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,1102010Expenses 2011: $246,1062011Revenue 2012: $193,401Expenses 2012: $175,088Net Income 2012: $18,3132012Revenue 2013: $304,467Expenses 2013: $234,716Net Income 2013: $69,7512013Revenue 2014: $696,643Expenses 2014: $196,640Net Income 2014: $500,0032014Revenue 2015: $306,254Expenses 2015: $246,248Net Income 2015: $60,0062015Revenue 2016: $228,815Expenses 2016: $235,359Net Income 2016: -$6,5442016Revenue 2017: $392,084Expenses 2017: $237,633Net Income 2017: $154,4512017Revenue 2018: $276,446Expenses 2018: $244,893Net Income 2018: $31,5532018Revenue 2019: $398,910Expenses 2019: $253,612Net Income 2019: $145,2982019Revenue 2020: $424,246Expenses 2020: $282,792Net Income 2020: $141,4542020Revenue 2021: $580,510Expenses 2021: $301,488Net Income 2021: $279,0222021Revenue 2022: $606,004Expenses 2022: $348,825Net Income 2022: $257,1792022Revenue 2023: $401,453Expenses 2023: $380,478Net Income 2023: $20,9752023Revenue 2024: $1,881,281Expenses 2024: $395,539Net Income 2024: $1,485,7422024

Highlighted filing

2017

Revenue$392,084
Expenses$237,633
Net Income$154,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$422,370
Mission and Program Overview

Mission

To promote the preservation of natural resources for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,584$2,145,445▲ $178,861
Investments in Publicly Traded Securities$147,297$162,333▲ $15,036
Cash and Non-Interest-Bearing Accounts$144,360$152,279▲ $7,919
Savings and Temporary Cash Investments$87,756$55,290▼ $32,466
Prepaid Expenses and Deferred Charges-$1,454-
Total Assets$2,402,891$2,564,384▲ $161,493
Other Assets Total$56,894$47,583▼ $9,311
Liabilities
Deferred Revenue$37,500$43,967▲ $6,467
Other Liabilities$4,422$4,997▲ $575
Total Liabilities$41,922$48,964▲ $7,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,567,371$1,627,182▲ $59,811
Unrestricted Net Assets$753,550$842,415▲ $88,865
Permanently Rstr Net Assets$40,048$45,823▲ $5,775
Total Net Assets Fund Balance$2,360,969$2,515,420▲ $154,451
Total Liabilities and Net Assets / Fund Balance$2,402,891$2,564,384▲ $161,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,371,363-$1,371,363
Leasehold Improvements$764,345$177,589$941,934
Equipment$9,737$9,115$18,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,143-▲ $6,552-$47,183
2016$40,226-▲ $1,420-$41,143
2015$41,269-▼ $508-$40,226
2014$39,672-▲ $3,049-$41,269
2013$34,872-▲ $5,270-$39,672
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BoothPresident
Abby PeckDirector
Bonnie AlcoDirector
Dorrance BelinDirector
Eliza ComlyDirector
Ellie HydeDirector
Gretchen LuddersDirector
James DoughertyDirector
James VipondDirector
Kathleen GraffDirector
Kathy WeissDirector
Kimberly Kost-scanlonDirector
Matt MackieDirector
Melissa KirtleyDirector
Michele TierneyDirector
Pat AckerDirector
Tara AtkinsDirector
William Chamberlin JrDirector
William TersteegDirector
Kate CrowleySecretary
Michael WilliamsonTreasurer
Andrew BellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$295,462
Program Service Revenue
$20,919
Investment Income
$27,681
Other Revenue
$48,022
All Other Contributions
$176,981
Change in Net Assets
$154,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,084
Revenue Not Reported on Form 990
$31,405
Total Revenue per Audited Statements
$423,489
Total Revenue per Form 990
$392,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,959
Other Expenses$108,674
Total Fundraising Expense$13,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,837$46,140$8,585$113,562
Depreciation Depletion$56,779$324-$57,103
Payroll Taxes$5,017$3,935$732$9,684
Occupancy$7,680$1,920-$9,600
Fees for Services Accounting-$7,940-$7,940
All Other Expenses$6,270$566$549$7,385
Pension Plan Contributions$2,654$2,081$387$5,122
Other Expenses$3,047$1,035$1,553$3,047
Fees for Services Legal$856--$856
Other Employee Benefits$306$240$45$591
Total Functional Expenses$158,984$65,228$13,421$237,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,038
Expenses per Audited Statements$237,633
Total Expenses per Form 990$237,633
Expenses Not Reported on Form 990$31,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,235
Fundraising Direct Expenses$23,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,326$62,326$21,439$40,887
Other Events$8,909$8,909$2,466$6,443
Total Events$71,235$71,235$23,905$47,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$3,133
Accrued Expenses$1,864
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
No
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 2

“Kathleen graff dorrance belin director director family relationship kathleen graff william chamberlain jr director pres/dir family relationship william chamberlain jr dorrance belin pres/dir director family relationship”

Form 990, Page 6, Part VI, Line 7A

“Only the members on the board of directors have the authority to elect the conservancy's board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 at a finance committee meeting and then shares the form 990 with the full board of directors via email for review and feedback.”

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

“The board of directors reviews all disclosure statements at least once per year.”

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

“The compensation process is handled by the executive committee on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Countryside Conservancy
EIN
23-2787790
Phone
5709456995
Address
PO BOX 55, LA PLUME, PA 18440-0055

Signing Officer

Name
William Booth
Title
President
Phone
5709456995
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Booth
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
5,075

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Michael a Lawrence
Phone
5703473377
Supplemental Narrative

Additional Explanations

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

“To promote the conservation of land and natural resources in northeastern pennsylvania.”

Form 990, Part XI, Line 9

“Direct expenses, special events 23,905 direct expenses, special events -23,905”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“SEE ATTACHED.”

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded as assets on the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue and the resulting grant funds are paid out as expense.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses, special events 23,905”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses, special events 23,905”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TROLLEY TRAIL EXPENSE
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IRS990/PayrollTaxesGrp/FundraisingAmt0732
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05017
IRS990/PayrollTaxesGrp/TotalAmt09684
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0WILLIAM BOOTH
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt043724
IRS990/PYProgramServiceRevenueAmt021053
IRS990/PYRevenuesLessExpensesAmt0-6544
IRS990/PYSalariesCompEmpBnftPaidAmt0123839
IRS990/PYTotalExpensesAmt0235359
IRS990/PYTotalRevenueAmt0228815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 330,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231649
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023486
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039672
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,564,384
Liabilities
$48,964
Net assets
$2,515,420
Revenue
$392,084
Expenses
$237,633
Net income
$154,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.08$4.91$1.88$0.40$1.49
2023Summary only. Only limited summary data is available for this year.$3.77$0.35$3.42$0.40$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.61$0.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$0.58$0.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.23$2.86$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$0.40$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$0.28$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.52$0.39$0.24$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.70$0.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.19