Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2023 • EIN 23-2804664

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 29, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,721

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

556%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$4,772,458

Flat from 2023

Net Assets

Flat

$4,764,039

Flat from 2023

Liabilities

Flat

$8,419

Flat from 2023

Revenue

Flat

$1,199,075

Flat from 2023

Expenses

Flat

$861,764

Flat from 2023

Net Income

Flat

$337,311

Flat from 2023

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 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

2023

Assets$4,772,458
Liabilities$8,419
Net Assets$4,764,039

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 2023: $1,199,075Expenses 2023: $861,764Net Income 2023: $337,3112023Revenue 2024: $816,785Expenses 2024: $944,167Net Income 2024: -$127,3822024

Highlighted filing

2023

Revenue$1,199,075
Expenses$861,764
Net Income$337,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 29, 2024
Return Version
2023v5.0
Gross Receipts
$2,010,862
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 and support the resiliency of the natural resources in the upper delaware river region by working with willing landowners and by providing conservation education programs at our van scott nature reserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,727,207$3,141,102▲ $413,895
Land, Buildings, and Equipment, Net$1,082,013$1,210,828▲ $128,815
Savings and Temporary Cash Investments-$203,601-
Cash and Non-Interest-Bearing Accounts$140,663$133,643▼ $7,020
Accounts Receivable$33,779$35,118▲ $1,339
Pledges and Grants Receivable$40,695$25,257▼ $15,438
Prepaid Expenses and Deferred Charges$24,437$22,909▼ $1,528
Total Assets$4,048,794$4,772,458▲ $723,664
Liabilities
Accounts Payable and Accrued Expenses$5,437$8,419▲ $2,982
Total Liabilities$5,437$8,419▲ $2,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,216,350$2,470,346▲ $253,996
Net Assets Without Donor Restrictions$1,827,007$2,293,693▲ $466,686
Total Net Assets Fund Balance$4,043,357$4,764,039▲ $720,682
Total Liabilities and Net Assets / Fund Balance$4,048,794$4,772,458▲ $723,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,408$65,037$841,445
Land$420,000-$420,000
Equipment$14,420$55,619$70,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,151,803-▲ $313,625$31,020$2,424,189
2022$2,556,221-▼ $327,602$65,810$2,151,803
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RosencranceExecutive DiFT$97,850$5,871$103,721

Board Members and Trustees

NameTitle
Doug HayesPresident
Amy ErlweinDirector
David SatnickDirector
Greg BelcaminoDirector
Jacqueline SailerDirector
Karen LutzDirector
Kevin BarberDirector
Louise WasherDirector
Marie ZwayerDirector
Nancy Kiesendahl BlochDirector
Scott Van GorderDirector
Michael CannSecretary
Sabry MohideenTreasurer
Barbara CuffeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$989,813
Program Service Revenue
$153,472
Investment Income
$-649
Other Revenue
$56,439
All Other Contributions
$965,042
Change in Net Assets
$337,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,661
Revenue Not Reported on Financial Statements
$12,414
Revenue Not Reported on Form 990
$456,955
Total Revenue per Audited Statements
$1,643,616
Total Revenue per Form 990
$1,199,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,317
Other Expenses$313,447
Total Fundraising Expense$80,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,465$10,870$44,550$339,885
Fees for Services Other$90,631$13,762-$104,393
Current Officers, Directors, Trustees, and Key Employees$51,911$38,299$7,640$97,850
Other Employee Benefits$39,315$5,744$6,097$51,156
Occupancy$25,505$12,517$1,206$39,228
Depreciation Depletion$27,149$11,621-$38,770
Payroll Taxes$27,617$4,036$4,284$35,937
Insurance$15,121$11,665-$26,786
Office Expenses$6,558$16,834$868$24,260
Pension Plan Contributions$18,051$2,638$2,800$23,489
Fees for Service Investment Mgmnt Fees-$12,414-$12,414
Advertising--$10,647$10,647
Fees for Services Accounting-$8,818-$8,818
Travel$7,033--$7,033
All Other Expenses$974$357$891$2,222
Other Expenses$1,976-$1,623$1,976
Total Functional Expenses$631,583$149,575$80,606$861,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,934
Total Expenses per Form 990$861,764
Expenses per Audited Statements$849,350
Expenses Not Reported on Form 990$73,584
Expenses Not Reported on Financial Statements$12,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,915
Fundraising Direct Expenses$36,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$66,180$66,180$20,716$45,464
Taste of the Ha$24,753$24,753$12,002$12,751
Total Events$90,933$90,933$32,718$58,215
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 DirectoAnnual DinnerNo$14,686
-Current DirectoVarious EventsNo$4,227
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
Yes
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
Yes
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 15B

The personnel committee reviews and approves compensation levels and raises for all employees of the conservancy.

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
Sabry Mohideen
Title
Treasurer
Phone
5702263164
Signed
2024-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hayes
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
110

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 nature and provides educational opportunities about land, water, and wildlife to foster sound stewardship practices that support the resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware business partnerships, residents and visitors are introduced to the importance of conserving land and protecting clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Nature-based events for all ages and abilities offered by the conservancy at its van scott nature reserve and partner locations provide in-depth learning experiences to connect people to the necessity of conserving our natural resources and empower them to take action. These programs include, but are not limited to, women and their woods, eagle watch, habitat and wildlife workshops, guided hikes, and forest management programs. The van scott nature reserve also features a publicly accessible three-mile trail system through a variety of meadow, forest, and wetland habitats with informative, interpretive stops along the way.

Form 990, Part IX, Line 11G

Educational programs 31,434 8,619 0 conservation consultants 32,320 0 0 communications 24,820 5,143 0 communications, education 2,057 0 0 total 90,631 13,762 0

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 conservation 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 violations 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 righs and economic investment, if any, in the easement. Maintain a constructive, working relationship with the landowner. Ensure 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036476
IRS990/FundraisingGrossIncomeAmt092915
IRS990/GainOrLossGrp/SecuritiesAmt0-79141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024771
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0696170
IRS990/GrossReceiptsAmt02010862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011665
IRS990/InsuranceGrp/ProgramServicesAmt015121
IRS990/InsuranceGrp/TotalAmt026786
IRS990/InvestmentIncomeGrp/ExclusionAmt078492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02727207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03141102
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210828
IRS990/LandBldgEquipCostOrOtherBssAmt01331484
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0775311
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE AND SUPPORT THE RESILIENCY OF THE NATURAL RESOURCES IN THE UPPER DELAWARE RIVER REGION BY WORKING WITH WILLING LANDOWNERS AND BY PROVIDING CONSERVATION EDUCATION PROGRAMS AT OUR VAN SCOTT NATURE RESERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04764039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056439
IRS990/NetUnrlzdGainsLossesInvstAmt0383371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02293693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01206
IRS990/OccupancyGrp/ManagementAndGeneralAmt012517
IRS990/OccupancyGrp/ProgramServicesAmt025505
IRS990/OccupancyGrp/TotalAmt039228
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016834
IRS990/OfficeExpensesGrp/ProgramServicesAmt06558
IRS990/OfficeExpensesGrp/TotalAmt024260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051156
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION
IRS990/OtherExpensesGrp/Desc1FINANCIAL SOFTWARE
IRS990/OtherExpensesGrp/Desc2SCHOLAR AWARDS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ProgramServicesAmt031160
IRS990/OtherExpensesGrp/ProgramServicesAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31976
IRS990/OtherExpensesGrp/TotalAmt031160
IRS990/OtherExpensesGrp/TotalAmt13740
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt027617
IRS990/PayrollTaxesGrp/TotalAmt035937
IRS990/PensionPlanContributionsGrp/FundraisingAmt02800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018051
IRS990/PensionPlanContributionsGrp/TotalAmt023489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022909
IRS990/PrincipalOfficerNm0DOUG HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LANDOWNER PROGRAMS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2MONITORING & STEWARSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL DEFENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4EAGLE CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45029
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO NATURE AND PROVIDES EDUCATIONAL OPPORTUNITIES ABOUT LAND, WATER, AND WILDLIFE TO FOSTER SOUND STEWARDSHIP PRACTICES THAT SUPPORT THE RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE BUSINESS PARTNERSHIPS, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROTECTING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. NATURE-BASED EVENTS FOR ALL AGES AND ABILITIES OFFERED BY THE CONSERVANCY AT ITS VAN SCOTT NATURE RESERVE AND PARTNER LOCATIONS PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NECESSITY OF CONSERVING OUR NATURAL RESOURCES AND EMPOWER THEM TO TAKE ACTION. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS, EAGLE WATCH, HABITAT AND WILDLIFE WORKSHOPS, GUIDED HIKES, AND FOREST MANAGEMENT PROGRAMS. THE VAN SCOTT NATURE RESERVE ALSO FEATURES A PUBLICLY ACCESSIBLE THREE-MILE TRAIL SYSTEM THROUGH A VARIETY OF MEADOW, FOREST, AND WETLAND HABITATS WITH INFORMATIVE, INTERPRETIVE STOPS ALONG THE WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043113
IRS990/PYOtherExpensesAmt0270607
IRS990/PYOtherRevenueAmt0-389806
IRS990/PYProgramServiceRevenueAmt073696
IRS990/PYRevenuesLessExpensesAmt0-586826
IRS990/PYSalariesCompEmpBnftPaidAmt0498889
IRS990/PYTotalExpensesAmt0769496
IRS990/PYTotalRevenueAmt0182670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS & SPONSORS 347,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05014606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83590
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt06266063
IRS990ScheduleA/SubstantialContributorsTotAmt0594149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05014606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860212
IRS990ScheduleA/TotalSupportAmt07495794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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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
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.20$0.86$0.34
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