Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2019 • EIN 23-2804664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

PO Box 218Hawley, PA 18428-0218

(570) 226-3164

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1086%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,447,555

Up $1,056,816 (+76%) from 2018

Net Assets

Up

$2,430,733

Up $1,167,799 (+92%) from 2018

Liabilities

Down

$16,822

Down $110,983 (-87%) from 2018

Revenue

Up

$6,315,600

Up $5,782,934 (+1086%) from 2018

Expenses

Up

$5,147,801

Up $4,413,648 (+601%) from 2018

Net Income

Up

$1,167,799

Up $1,369,286 (+680%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,447,555
Liabilities$16,822
Net Assets$2,430,733

Operations Trend

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

2019

Revenue$6,315,600
Expenses$5,147,801
Net Income$1,167,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$6,527,724
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,184,586$1,373,556▲ $188,970
Land, Buildings, and Equipment, Net$22,413$793,664▲ $771,251
Cash and Non-Interest-Bearing Accounts$96,299$239,333▲ $143,034
Accounts Receivable$74,039$27,189▼ $46,850
Prepaid Expenses and Deferred Charges$13,402$13,813▲ $411
Total Assets$1,390,739$2,447,555▲ $1,056,816
Liabilities
Unsecured Notes Loans Payable$113,700--
Accounts Payable and Accrued Expenses$8,105$11,220▲ $3,115
Other Liabilities$6,000$5,602▼ $398
Total Liabilities$127,805$16,822▼ $110,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,786$2,235,991▲ $1,165,205
Net Assets With Donor Restrictions$192,148$194,742▲ $2,594
Total Net Assets Fund Balance$1,262,934$2,430,733▲ $1,167,799
Total Liabilities and Net Assets / Fund Balance$1,390,739$2,447,555▲ $1,056,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,764$42,362$65,126
Land$770,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,184,586$95,380▲ $96,659-$1,373,556
2018$954,751$239,287▼ $6,594-$1,184,586
2017$881,686$40,530▲ $35,112-$954,751
2016$792,575$56,500▲ $34,933-$881,686
2015$778,276-▲ $14,299-$792,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen LutzPresident
Barbara CuffeDirector
Grant GenzlingerDirector
Greg BelcaminoDirector
Jeffrey MooreDirector
Michael CannDirector
Scott VangorderSecretary
Doug HayesTreasurer
Mary Sue Sweeney PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,782,606
Program Service Revenue
$371,138
Investment Income
$57,593
Other Revenue
$104,263
All Other Contributions
$2,354,606
Change in Net Assets
$1,167,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$768,000Certified Appraisal
Total Noncash Contributions1$768,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,312,531
Revenue Not Reported on Financial Statements
$3,069
Revenue Not Reported on Form 990
$72,300
Total Revenue per Audited Statements
$6,384,831
Total Revenue per Form 990
$6,315,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,722,235
Salaries, Compensation, and Employee Benefits$425,566
Total Fundraising Expense$31,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,682$31,627$14,002$348,311
Fees for Services Other$74,606--$74,606
Payroll Taxes$25,061$2,618$1,159$28,838
Other Employee Benefits$24,253$2,533$1,123$27,909
Office Expenses$6,950$16,814$2,496$26,260
Occupancy$13,950$7,489$1,057$22,496
Pension Plan Contributions$17,821$1,863$824$20,508
Insurance$1,774$13,130-$14,904
Fees for Services Accounting-$8,434$2,701$11,135
Travel$3,918$5,772-$9,690
Advertising--$8,484$8,484
Depreciation Depletion$4,119$4,119-$8,238
Fees for Service Investment Mgmnt Fees-$3,069-$3,069
Other Expenses$2,000--$2,000
Total Functional Expenses$5,018,487$97,468$31,846$5,147,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,217,032
Total Expenses per Form 990$5,147,801
Expenses per Audited Statements$5,144,732
Expenses Not Reported on Form 990$72,300
Expenses Not Reported on Financial Statements$3,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,551
Fundraising Direct Expenses$22,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$87,551$87,551$6,138$81,413
Total Events$87,551$87,551$22,379$65,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current DirectoGala DinnerNo$15,891
-Current DirectoVarious EventsNo$1,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,602
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Various various directors directors normal retail transactions

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

The members of delaware highlands conservancy elect all members of the conservancy's board of directors.

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

A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.

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 board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.

Form 990, Page 6, Part VI, Line 19

These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.

Filing and Contact Details

Filer

Filer Name
Delaware Highlands Conservancy
EIN
23-2804664
Phone
5702263164
Address
PO BOX 218, HAWLEY, PA 18428-0218

Signing Officer

Name
Doug Hayes
Title
Treasurer
Phone
5702263164
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lutz
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
105

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

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

Conserving water and land: as an accredited land trust, delaware highlands conservancy conserves our natural heritage and quality of life in partnership with landowners and the communities of the upper delaware river region. This was accomplished by placing and holding conservation easements to protect the forests, farmland, clean waters, and wildlife habitat of our region. The conservancy holds and has assisted state and federal partners with conservation easements in new york and pennsylvania on over 90 properties, totaling nearly 19,000 acres. 2019 revenues reported here include grants of 4,688,483 specifically awarded for conservation easements and land protection.

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

Education: delaware highlands conservancy connects people to and educates them about land, water, and wildlife resources to foster sound stewardship for resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware initiatives, residents and visitors are introduced to the importance of conserving land and providing clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Events offered by the conservancy provide in-depth learning experiences to connect people to the need and reason for conserving our natural resources. These include, but are not limited to, women and their woods program, our eagle watch program, and clear choices, clean water - my delaware river, that shares information about how individuals can make a difference to protect our clean water.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

D.h.c. Does have a formal written policy regarding easements. Specifically, the policy requires dhc staff and/or volunteers to regularly monitor and inspect all properties on which the conservancy holds conservation easements. Easements are enforced on a regular basis, and any violations are handled in a timely manner.

Schedule D, Page 1, Part II, Line 9

Easements 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 funds paid out as conservation easements expense or grants expense.

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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0836026
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189745
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029770
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02235991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0768000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07489
IRS990/OccupancyGrp/ProgramServicesAmt013950
IRS990/OccupancyGrp/TotalAmt022496
IRS990/OfficeExpensesGrp/FundraisingAmt02496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06950
IRS990/OfficeExpensesGrp/TotalAmt026260
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027909
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENTS
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SCHOLAR AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt04444000
IRS990/OtherExpensesGrp/ProgramServicesAmt192082
IRS990/OtherExpensesGrp/ProgramServicesAmt25271
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt04444000
IRS990/OtherExpensesGrp/TotalAmt192082
IRS990/OtherExpensesGrp/TotalAmt25271
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt06000
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IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS, INVESTMENTS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031627
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0348311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02618
IRS990/PayrollTaxesGrp/ProgramServicesAmt025061
IRS990/PayrollTaxesGrp/TotalAmt028838
IRS990/PensionPlanContributionsGrp/FundraisingAmt0824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017821
IRS990/PensionPlanContributionsGrp/TotalAmt020508
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013813
IRS990/PrincipalOfficerNm0KAREN LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND PROTECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/Desc4EAGLE CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43182
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO AND EDUCATES THEM ABOUT LAND, WATER, AND WILDLIFE RESOURCES TO FOSTER SOUND STEWARDSHIP FOR RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE INITIATIVES, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROVIDING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. EVENTS OFFERED BY THE CONSERVANCY PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NEED AND REASON FOR CONSERVING OUR NATURAL RESOURCES. THESE INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS PROGRAM, OUR EAGLE WATCH PROGRAM, AND CLEAR CHOICES, CLEAN WATER - MY DELAWARE RIVER, THAT SHARES INFORMATION ABOUT HOW INDIVIDUALS CAN MAKE A DIFFERENCE TO PROTECT OUR CLEAN WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt022299
IRS990/PYOtherExpensesAmt0283269
IRS990/PYOtherRevenueAmt011465
IRS990/PYProgramServiceRevenueAmt095018
IRS990/PYRevenuesLessExpensesAmt0-201487
IRS990/PYSalariesCompEmpBnftPaidAmt0395884
IRS990/PYTotalExpensesAmt0734153
IRS990/PYTotalRevenueAmt0532666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01167799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05179189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS 353,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.66530
IRS990ScheduleA/PublicSupportTotal170Amt01641106
IRS990ScheduleA/SubstantialContributorsTotAmt0426694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067800
IRS990ScheduleA/TotalSupportAmt02535276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87410
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01184586
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01373556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0954751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0239287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01184586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02577
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040530
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035112
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0881686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034933
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0792575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014299
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072300
IRS990ScheduleD/DonatedServicesUseFcltsAmt072300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065126
IRS990ScheduleD/ExpensesIncurredEnforcementAmt051209
IRS990ScheduleD/ExpensesNotReportedAmt072300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03069
IRS990ScheduleD/ExpensesSubtotalAmt05144732
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt051
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03069
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03069
IRS990ScheduleD/LandGrp/BookValueAmt0770900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0770900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt072300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03069
IRS990ScheduleD/RevenueSubtotalAmt06312531
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01874.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0D.H.C. DOES HAVE A FORMAL WRITTEN POLICY REGARDING EASEMENTS. SPECIFICALLY, THE POLICY REQUIRES DHC STAFF AND/OR VOLUNTEERS TO REGULARLY MONITOR AND INSPECT ALL PROPERTIES ON WHICH THE CONSERVANCY HOLDS CONSERVATION EASEMENTS. EASEMENTS ARE ENFORCED ON A REGULAR BASIS, AND ANY VIOLATIONS ARE HANDLED IN A TIMELY MANNER.

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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