Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2011 • EIN 23-2804664

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileDELAWAREHIGHLANDS.ORG
PO Box 21818428-0218
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$997,138

No earlier filing loaded for comparison.

Net Assets

$979,756

No earlier filing loaded for comparison.

Liabilities

$17,382

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $997,138Liabilities 2011: $17,382Net Assets 2011: $979,7562011Assets 2012: $1,450,436Liabilities 2012: $38,019Net Assets 2012: $1,412,4172012Assets 2013: $1,339,234Liabilities 2013: $37,771Net Assets 2013: $1,301,4632013Assets 2014: $1,303,971Liabilities 2014: $18,042Net Assets 2014: $1,285,9292014Assets 2015: $1,463,992Liabilities 2015: $28,040Net Assets 2015: $1,435,9522015Assets 2016: $1,692,282Liabilities 2016: $125,754Net Assets 2016: $1,566,5282016Assets 2017: $1,604,284Liabilities 2017: $139,863Net Assets 2017: $1,464,4212017Assets 2018: $1,390,739Liabilities 2018: $127,805Net Assets 2018: $1,262,9342018Assets 2019: $2,447,555Liabilities 2019: $16,822Net Assets 2019: $2,430,7332019Assets 2020: $4,729,530Liabilities 2020: $15,643Net Assets 2020: $4,713,8872020Assets 2021: $4,640,846Liabilities 2021: $10,663Net Assets 2021: $4,630,1832021Assets 2022: $4,048,794Liabilities 2022: $5,437Net Assets 2022: $4,043,3572022Assets 2023: $4,772,458Liabilities 2023: $8,419Net Assets 2023: $4,764,0392023Assets 2024: $5,002,913Liabilities 2024: $73,312Net Assets 2024: $4,929,6012024

Highlighted filing

2011

Assets$997,138
Liabilities$17,382
Net Assets$979,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $303,2232011Expenses 2012: $974,0452012Revenue 2013: $320,986Expenses 2013: $431,940Net Income 2013: -$110,9542013Revenue 2014: $433,414Expenses 2014: $448,948Net Income 2014: -$15,5342014Revenue 2015: $657,524Expenses 2015: $507,501Net Income 2015: $150,0232015Revenue 2016: $783,892Expenses 2016: $653,316Net Income 2016: $130,5762016Revenue 2017: $558,998Expenses 2017: $661,105Net Income 2017: -$102,1072017Revenue 2018: $532,666Expenses 2018: $734,153Net Income 2018: -$201,4872018Revenue 2019: $6,315,600Expenses 2019: $5,147,801Net Income 2019: $1,167,7992019Revenue 2020: $3,176,355Expenses 2020: $893,201Net Income 2020: $2,283,1542020Revenue 2021: $591,451Expenses 2021: $675,155Net Income 2021: -$83,7042021Revenue 2022: $182,670Expenses 2022: $769,496Net Income 2022: -$586,8262022Revenue 2023: $1,199,075Expenses 2023: $861,764Net Income 2023: $337,3112023Revenue 2024: $816,785Expenses 2024: $944,167Net Income 2024: -$127,3822024

Highlighted filing

2011

Revenue-
Expenses$303,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$418,997
Mission and Program Overview

Mission

To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).

Filing and Contact Details

Filer

EIN
23-2804664
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EASEMENTS ARE NOT RECORDED AS ASSETS IN 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 IN ORDER TO PROCURE THE HOLDING OF THE EASEMENT. IN THESE SITUATIONS, THE CONSERVANCY RECORDS THE GRANT FUNDS RECEIVED AS REVENUE, AND THE RESULTING GRANT FUNDS PAID OUT AS EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld02
IRS990ScheduleD/OtherLiabilities/Amount06798
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990024710
IRS990ScheduleD/RevenueSubtotal0331462
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement0258
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAcreage09994
IRS990ScheduleD/TotalExpenses0303223
IRS990ScheduleD/TotalExpensesPerForm9900303223
IRS990ScheduleD/TotalNumberOfEasements065
IRS990ScheduleD/TotalOfAmounts06798
IRS990ScheduleD/TotalOfBookValueLandBuildings0166360
IRS990ScheduleD/TotalRevenue0331462
IRS990ScheduleD/TotalRevenuePerForm9900331462
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0327933
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0356172
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012848

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$997,138
Liabilities
$17,382
Net assets
$979,756
Revenue
-
Expenses
$303,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.07$4.93$0.82$0.94$0.13
2023Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$1.20$0.86$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.04$0.18$0.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.59$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$4.73$0.02$4.71$3.18$0.89$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$6.32$5.15$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.53$0.73$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.56$0.66$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.13$1.57$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.66$0.51$0.15
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.30