Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2021 • EIN 23-2804664

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

571 Perkins Pond RoadBeach Lake, PA 18405

(570) 226-3164

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,640,846

Down $88,684 (-1.9%) from 2020

Net Assets

Down

$4,630,183

Down $83,704 (-1.8%) from 2020

Liabilities

Down

$10,663

Down $4,980 (-32%) from 2020

Revenue

Down

$591,451

Down $2,584,904 (-81%) from 2020

Expenses

Down

$675,155

Down $218,046 (-24%) from 2020

Net Income

Down

-$83,704

Down $2,366,858 (-104%) from 2020

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

2021

Assets$4,640,846
Liabilities$10,663
Net Assets$4,630,183

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

2021

Revenue$591,451
Expenses$675,155
Net Income-$83,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$3,448,167
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).

To conserve natural resources by working with willing landowners and to increase public awareness of land conservation by conducting educational outreach in the upper delaware river region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,853,088$3,053,900▲ $200,812
Land, Buildings, and Equipment, Net$1,482,213$1,105,821▼ $376,392
Other Notes and Loans Receivable, Net-$237,977-
Cash and Non-Interest-Bearing Accounts$230,700$142,853▼ $87,847
Pledges and Grants Receivable$70,860$53,663▼ $17,197
Prepaid Expenses and Deferred Charges$34,170$24,012▼ $10,158
Accounts Receivable$58,499$22,620▼ $35,879
Total Assets$4,729,530$4,640,846▼ $88,684
Liabilities
Accounts Payable and Accrued Expenses$11,057$6,170▼ $4,887
Other Liabilities$4,586$4,493▼ $93
Total Liabilities$15,643$10,663▼ $4,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,541,753$2,627,612▲ $1,085,859
Net Assets Without Donor Restrictions$3,172,134$2,002,571▼ $1,169,563
Total Net Assets Fund Balance$4,713,887$4,630,183▼ $83,704
Total Liabilities and Net Assets / Fund Balance$4,729,530$4,640,846▼ $88,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,392$4,492$673,884
Land$420,000-$420,000
Equipment$16,429$44,042$60,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,853,088-▲ $77,578$370,280$2,556,221
2020$1,373,556$1,708,754▲ $55,688$281,860$2,853,088
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RosencranceExecutive DiFT$90,000$5,400$95,400

Board Members and Trustees

NameTitle
Karen LutzPresident
Barbara CuffeDirector
David SatnickDirector
Grant GenzlingerDirector
Greg BelcaminoDirector
Marie ZwayerDirector
Michael CannSecretary
Doug HayesTreasurer
Mary Sue Sweeney PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,299
Program Service Revenue
$86,056
Investment Income
$83,286
Other Revenue
$-15,190
All Other Contributions
$334,909
Change in Net Assets
$-83,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,148
Revenue Not Reported on Financial Statements
$4,303
Revenue Not Reported on Form 990
$166,641
Total Revenue per Audited Statements
$753,789
Total Revenue per Form 990
$591,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,326
Other Expenses$229,829
Total Fundraising Expense$26,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,762$10,548$10,783$275,093
Current Officers, Directors, Trustees, and Key Employees$36,163$51,842$1,995$90,000
Fees for Services Other$76,761$6,317-$83,078
Occupancy$27,160$16,307$1,227$44,694
Other Employee Benefits$23,664$5,092$1,043$29,799
Payroll Taxes$23,367$5,028$1,030$29,425
Insurance$17,987$10,889-$28,876
Pension Plan Contributions$16,684$3,590$735$21,009
Office Expenses$9,294$7,420$312$17,026
Depreciation Depletion$7,302$5,504-$12,806
Advertising--$7,689$7,689
Fees for Services Accounting-$7,581-$7,581
Fees for Service Investment Mgmnt Fees-$4,303-$4,303
All Other Expenses$2,910$1,369-$4,279
Travel$375$3,217-$3,592
Other Expenses$2,087$22$2,071$2,071
Total Functional Expenses$509,241$139,029$26,885$675,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,493
Total Expenses per Form 990$675,155
Expenses per Audited Statements$670,852
Expenses Not Reported on Form 990$166,641
Expenses Not Reported on Financial Statements$4,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,857
Fundraising Direct Expenses$13,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$56,857$56,857$13,063$43,794
Total Events$56,857$56,857$13,063$43,794
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 Payable$4,493
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

Various various directors directors normal retail transactions

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
571 PERKINS POND ROAD, BEACH LAKE, PA 18405

Signing Officer

Name
Doug Hayes
Title
Treasurer
Phone
5702263164
Signed
2022-08-19
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
7
Volunteers
119

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 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.

Form 990, Part IX, Line 11G

Educational programs 6,526 6,317 0 conservation consultants 39,857 0 0 communications 26,317 0 0 communications, education 4,061 0 0 total 76,761 6,317 0

Form 990, Part XI, Line 9

Loss on property sale 63,513 loss on property sale -63,513 as of january 1, 2021, after careful inspection, the conservancy reclassified its monitoring assets and legal defense assets of 754,238 and 373,988, respectively, as net assets with donor restrictions. The conservancy made this reclassification to fully recognize the donor restrictions on the purpose and use of these assets. For 2021, monitoring and legal defense activities have been categorized as activities with donor restrictions.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The taxpayer has formal, written policies in force that govern the monitoring, inspection, and enforcement of its conservation easements, plus the handling of violations. The purpose of these policies is to uphold and secure the public benefits and conservation values described in each conservation easement. Specifically, staff personnel monitor and inspect each easement property annually. Also, the conservancy contacts new landowners to ensure that they understand the concept and purpose of the conservation easement for their property. The conservancy follows best practices in easement drafting, and staff report annually to the conservancy's land protection committee the status and results of easement monitoring and inspection for all conservation easements. Violations of easements are handled using the following strategy objectives: maintain or restore the conservation purpose of the easement and public benefit by taking actions to end the violation and, if necessary, restore the property to its previous condition. Maintain public confidence in the conservancy's ability to enforce easement restrictions. Protect the conservancy's legal rights and economic investment, if any, in the easement. Maintain a constructive, working relationship with the landowner. Ensuring that no one person makes decisions on whether a violation has occurred or the conservancy's response. Respond consistently to similar conservation easement violations. Use litigation as a last resort, and only when there is a meritorious legal basis for judicial action.

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.

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

Loss on property sale 63,513

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

Loss on property sale 63,513

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013063
IRS990/FundraisingGrossIncomeAmt056857
IRS990/GainOrLossGrp/OtherAmt0-63513
IRS990/GainOrLossGrp/SecuritiesAmt090119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0102390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02270259
IRS990/GrossReceiptsAmt03448167
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010889
IRS990/InsuranceGrp/ProgramServicesAmt017987
IRS990/InsuranceGrp/TotalAmt028876
IRS990/InvestmentIncomeGrp/ExclusionAmt056680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02853088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03053900
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105821
IRS990/LandBldgEquipCostOrOtherBssAmt01154355
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0663513
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02180140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE NATURAL RESOURCES BY WORKING WITH WILLING LANDOWNERS AND TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION BY CONDUCTING EDUCATIONAL OUTREACH IN THE UPPER DELAWARE RIVER REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04713887
IRS990/NetAssetsOrFundBalancesEOYAmt04630183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03172134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02002571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01227
IRS990/OccupancyGrp/ManagementAndGeneralAmt016307
IRS990/OccupancyGrp/ProgramServicesAmt027160
IRS990/OccupancyGrp/TotalAmt044694
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt09294
IRS990/OfficeExpensesGrp/TotalAmt017026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029799
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION
IRS990/OtherExpensesGrp/Desc1SCHOLAR AWARDS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt09550
IRS990/OtherExpensesGrp/ProgramServicesAmt12175
IRS990/OtherExpensesGrp/ProgramServicesAmt22087
IRS990/OtherExpensesGrp/TotalAmt09550
IRS990/OtherExpensesGrp/TotalAmt12175
IRS990/OtherExpensesGrp/TotalAmt22109
IRS990/OtherExpensesGrp/TotalAmt32071
IRS990/OtherLiabilitiesGrp/BOYAmt04586
IRS990/OtherLiabilitiesGrp/EOYAmt04493
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSSES INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-61684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-61684
IRS990/OtherRevenueTotalAmt0-61684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0237977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt023367
IRS990/PayrollTaxesGrp/TotalAmt029425
IRS990/PensionPlanContributionsGrp/FundraisingAmt0735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016684
IRS990/PensionPlanContributionsGrp/TotalAmt021009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024012
IRS990/PrincipalOfficerNm0KAREN LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAND PROTECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/Desc3EAGLE CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32114
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/ExpenseAmt0147510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02939764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029516
IRS990/PYOtherExpensesAmt0420702
IRS990/PYOtherRevenueAmt077119
IRS990/PYProgramServiceRevenueAmt0129956
IRS990/PYRevenuesLessExpensesAmt02283154
IRS990/PYSalariesCompEmpBnftPaidAmt0472499
IRS990/PYTotalExpensesAmt0893201
IRS990/PYTotalRevenueAmt03176355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS & SPONSORS 313,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNT LISTED IN SCHEDULE A, PART II, SECTION A, LINE 1 FOR 2019 HAS BEEN CORRECTED TO REFLECT THE FOLLOWING GRANTS RECEIVED BY THE TAXPAYER FROM GOVERNMENT UNITS AND PUBLICLY SUPPORTED ORGANIZATIONS. THESE ITEMS WERE INADVERTENTLY EXCLUDED FROM THE 2019 SCHEDULE A AS "UNUSUAL GRANTS". THE CORRECTED GRANT AMOUNTS FOR 2019 ARE AS FOLLOWS: 2019 GRANT FROM GOVERNMENT UNIT 3,353,000 2019 GRANT FROM PUBLICLY SUPPORTED ORGANIZATION 1,224,700 TOTAL AMOUNTS ADDED TO SCHEDULE A, PART II, SECTION A, LINE FOR 2019 4,577,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05014606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06682241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt06153504
IRS990ScheduleA/SubstantialContributorsTotAmt0528737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05014606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06682241
IRS990ScheduleA/TotalSupportAmt07179782
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673884
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02853088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02556221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077578
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01373556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01708754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02853088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0281860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01184586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01373556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0954751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0239287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01184586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6594

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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
2021Detailed filing. Detailed filing data is available for this year.$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