Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2020 • EIN 23-2787790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,096,364

Up $333,342 (+12%) from 2019

Net Assets

Up

$2,862,544

Up $141,454 (+5.2%) from 2019

Liabilities

Up

$233,820

Up $191,888 (+458%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$424,246

Up $25,336 (+6.4%) from 2019

Expenses

Up

$282,792

Up $29,180 (+12%) from 2019

Net Income

Down

$141,454

Down $3,844 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$3,096,364
Liabilities$233,820
Net Assets$2,862,544
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$424,246
Expenses$282,792
Net Income$141,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$431,119
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$2,281,280$2,385,469▲ $104,189
Cash and Non-Interest-Bearing Accounts$159,668$372,573▲ $212,905
Investments in Publicly Traded Securities$173,858$183,176▲ $9,318
Savings and Temporary Cash Investments$98,012$75,325▼ $22,687
Accounts Receivable-$20,000-
Prepaid Expenses and Deferred Charges$800--
Total Assets$2,763,022$3,096,364▲ $333,342
Other Assets Total$49,404$59,821▲ $10,417
Liabilities
Deferred Revenue$36,000$200,295▲ $164,295
Other Liabilities$5,932$33,525▲ $27,593
Total Liabilities$41,932$233,820▲ $191,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,485,196$2,562,747▲ $77,551
Net Assets With Donor Restrictions$235,894$299,797▲ $63,903
Total Net Assets Fund Balance$2,721,090$2,862,544▲ $141,454
Total Liabilities and Net Assets / Fund Balance$2,763,022$3,096,364▲ $333,342

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,376,363-$1,376,363
Other Land Buildings$1,000,343$346,755$1,347,098
Equipment$8,763$10,089$18,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$49,004-▲ $11,137-$59,421
2019$43,207-▲ $6,104-$49,004
2018$47,183-▼ $3,395-$43,207
2017$41,143-▲ $6,552-$47,183
2016$40,226-▲ $1,420-$41,143
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William BoothPresident
Abby PeckDirector
Bonnie AlcoDirector
Brian SimakaskiDirector
Cindy CopleyDirector
Elaine ShepardDirector
F Warren Brieg JrDirector
Gretchen LuddersDirector
James DoughertyDirector
James VipondDirector
Kathleen GraffDirector
Kimberly Kost-scanlonDirector
Matt MackieDirector
Melissa KirtleyDirector
Pat AckerDirector
Teal GilbertDirector
Will ChamberlinDirector
William TersteegDirector
Michele TierneySecretary
Michael WilliamsonTreasurer
Andrew BellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$290,537
Program Service Revenue
$16,624
Investment Income
$28,479
Other Revenue
$88,606
All Other Contributions
$140,537
Change in Net Assets
$141,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,376
Revenue Not Reported on Financial Statements
$870
Revenue Not Reported on Form 990
$11,127
Other Revenue Adjustments
$870
Total Revenue per Audited Statements
$434,503
Total Revenue per Form 990
$424,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,272
Salaries, Compensation, and Employee Benefits$139,520
Total Fundraising Expense$18,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,594$48,204$11,586$118,384
Depreciation Depletion$56,389$325-$56,714
All Other Expenses$9,605$1,058$282$10,945
Payroll Taxes$4,798$4,160$984$9,942
Occupancy$7,680$1,920-$9,600
Fees for Services Accounting-$8,200-$8,200
Other Expenses$5,544$951$1,426$7,921
Pension Plan Contributions$2,733$2,369$561$5,663
Other Employee Benefits$2,669$2,314$548$5,531
Fees for Services Legal$580--$580
Total Functional Expenses$193,517$71,256$18,019$282,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,049
Total Expenses per Form 990$282,792
Expenses per Audited Statements$281,922
Expenses Not Reported on Form 990$11,127
Expenses Not Reported on Financial Statements$870
Other Expense Adjustments$870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,776
Fundraising Direct Expenses$2,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,330$66,330$2,699$63,631
Nepa Gives Fund$17,260$17,260-$17,260
Total Events$90,776$90,776$2,877$87,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$25,300
Payroll Taxes Withheld & Accrued$4,296
Accrued Expenses$3,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 dir emeritus family relationship kathleen graff william chamberlain jr director director family relationship william chamberlain jr dorrance belin director dir emeritus 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
Michael Williamson
Title
Treasurer
Phone
5709456995
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williamson
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
100

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 1, Part I, Line 6

“Volunteers ensure the trail and buildings along the trail are properly maintained for the public.”

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 2,877 investment fees -870 direct expenses, special events -2,877 investment fees 870”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy has a detailed written policy for easement monitoring guidelines (a summary is as follows): visit/ground monitoring - review the easement terms with the landowner, walking & photographing the property, especially areas of special concern. Reporting any changes in land ownership, land use, and conditions of the land whether by nature or human intervention post visit with the landowner to review photographs and any finding and offer assistance if needed. Results of monitoring must be documented, as violations may end up in court. An easement inspection form should be completed. The landowner should be informed that the land was inspected and whether or not they are in compliance with the terms of the easement.”

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 2, Part V, Line 4

“The intended use of the grants received from the endowment funds are for general operating purposes.”

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

“Direct expenses, special events 2,877”

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

“INVESTMENT FEES 870”

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

“Direct expenses, special events 2,877”

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

“INVESTMENT FEES 870”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,364
Liabilities
$233,820
Net assets
$2,862,544
Revenue
$424,246
Expenses
$282,792
Net income
$141,454
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits