Civic Intelligence

Lackawanna Valley Conservancy

990 • Fiscal year 2013 • EIN 23-2828532

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileN/A
2006 North Main Avenue18508

(570) 347-6311

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$574,296

Up $2,106 (+0.4%) from 2012

Net Assets

Up

$574,296

Up $2,106 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

$9,873

No earlier filing loaded for comparison.

Expenses

Down

$7,767

Down $10,619 (-58%) from 2012

Net Income

$2,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $409,127Net Assets 2010: $409,1272010Assets 2011: $561,005Liabilities 2011: $0Net Assets 2011: $561,0052011Assets 2012: $572,190Liabilities 2012: $0Net Assets 2012: $572,1902012Assets 2013: $574,296Liabilities 2013: $0Net Assets 2013: $574,2962013Assets 2014: $624,690Liabilities 2014: $0Net Assets 2014: $624,6902014Assets 2015: $625,510Liabilities 2015: $0Net Assets 2015: $625,5102015Assets 2016: $620,655Liabilities 2016: $0Net Assets 2016: $620,6552016Assets 2017: $804,221Liabilities 2017: $2,000Net Assets 2017: $802,2212017Assets 2018: $965,374Liabilities 2018: $0Net Assets 2018: $965,3742018Assets 2019: $926,919Liabilities 2019: $0Net Assets 2019: $926,9192019Assets 2020: $1,035,725Liabilities 2020: $0Net Assets 2020: $1,035,7252020Assets 2021: $1,055,258Liabilities 2021: $0Net Assets 2021: $1,055,2582021Assets 2022: $1,054,407Liabilities 2022: $0Net Assets 2022: $1,054,4072022Assets 2023: $1,655,093Liabilities 2023: $10,836Net Assets 2023: $1,644,2572023Assets 2024: $1,777,399Liabilities 2024: $0Net Assets 2024: $1,777,3992024

Highlighted filing

2013

Assets$574,296
Liabilities$0
Net Assets$574,296
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $49,464Expenses 2010: $10,201Net Income 2010: $39,2632010Expenses 2011: $37,1732011Expenses 2012: $18,3862012Revenue 2013: $9,873Expenses 2013: $7,767Net Income 2013: $2,1062013Revenue 2014: $58,984Expenses 2014: $8,590Net Income 2014: $50,3942014Revenue 2015: $25,740Expenses 2015: $24,920Net Income 2015: $8202015Revenue 2016: $2,005Expenses 2016: $6,860Net Income 2016: -$4,8552016Revenue 2017: $240,624Expenses 2017: $59,058Net Income 2017: $181,5662017Revenue 2018: $185,312Expenses 2018: $22,159Net Income 2018: $163,1532018Revenue 2019: $5,401Expenses 2019: $43,856Net Income 2019: -$38,4552019Revenue 2020: $155,217Expenses 2020: $46,411Net Income 2020: $108,8062020Revenue 2021: $38,287Expenses 2021: $18,754Net Income 2021: $19,5332021Revenue 2022: $22,341Expenses 2022: $23,192Net Income 2022: -$8512022Revenue 2023: $634,115Expenses 2023: $44,265Net Income 2023: $589,8502023Revenue 2024: $168,235Expenses 2024: $35,093Net Income 2024: $133,1422024

Highlighted filing

2013

Revenue$9,873
Expenses$7,767
Net Income$2,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$9,873
Mission and Program Overview

Mission

The Conservancy is organized to protect, preserve and acquire natural resources in the Lackawanna Valley for benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,568$504,203▲ $7,635
Cash and Non-Interest-Bearing Accounts$50,622$45,093▼ $5,529
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$572,190$574,296▲ $2,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,190$574,296▲ $2,106
Total Net Assets Fund Balance$572,190$574,296▲ $2,106
Total Liabilities and Net Assets / Fund Balance$572,190$574,296▲ $2,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$504,203-$504,203
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HambrosePresident
DAVID BYMAN PhDVice President
Barbara GiovagnoliDirector
Bob SavakinusDirector
David K Brown EsquireDirector
Eunice AlexanderDirector
John FarkasDirector
Michael MorinDirector
Tara Ellen KojszaDirector
BERNARD McGURLSecretary
Donald BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,725
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$5,875
Change in Net Assets
$2,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,667
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,000--$2,000
Insurance$1,964--$1,964
Other Expenses$800$15-$800
Fees for Services Legal$800--$800
Fees for Services Management$795--$795
Fees for Services Accounting-$500-$500
Advertising$150--$150
All Other Expenses$148--$148
Grants to Domestic Orgs$100--$100
Total Functional Expenses$7,252$515$0$7,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually and officers and board members verbally affirm that they are in compliance.”

Form 990, Part VI, Section A, Line 9

“Eunice Alexander 1101 Fern Hill Rd West Chester PA 19380 Don Broderick 342 Lakewood Dr. Clarks Summit PA 18411 David K Brown, Esquire 220 Penn Ave Scranton PA 18503 David Byman 1003 Woodlawn Ave Scranton PA 18509 Barbara Giovagnoli 58 West Shore Dr Jefferson Twp PA 18436 John Hambrose 398 South Keyser Ave Taylor PA 18517 Tara Ellen Kojsza 935 Prescott Ave Scranton PA 18510 Michael Morin 316 Gravel Pond Rd Clarsk Summit PA 18411 Robert Savakinus 82 Lincoln Ave Carbondale PA 18407 John Farkas 220 Linden St Apt 510 Scranton PA 18503”

Form 990, Part VI, Section B, Line 11B

“Officers and board members are presented with a copy of the 990 prior to filing for review, upon approval accountant is notified by Secretary McGurl and e-filing is made.”

Filing and Contact Details

Filer

EIN
23-2828532
Phone
5703476311

Signing Officer

Name
BERNARD McGURL SECRETARY
Title
Director
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BERNARD McGURL SECRETARY
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Gerard Garvey
Phone
5703436330
Supplemental Narrative

Financial Statement Notes

II 9

“The LVC is obligated to review uses of the property during the year to determine that it is being used in accordance with the covenants of the conservation easement. In conjunction with this conservation easement the LVC has monitored usage of the property and discussed with the Covington Township Board of Supervisors. A walk thru monitoring review was conducted in February 2013 and Bernard McGurl met with the township supervisors at their February 2013 monthly meeting. Covington Township is fully compliant with the terms and intent of the conservation easement.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Conservancy is organized to protect, preserve and acquire natural resources in the Lackawanna Valley for benefit of the general public.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt05875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BERNARD J MCGURL SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05702077608
IRS990/BooksInCareOfDetail/USAddress/AddressLine102006 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050622
IRS990/CashNonInterestBearingGrp/EOYAmt045093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09725
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt07667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MINE WATER RECLAMATION APPLICATION GRANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0795
IRS990/FeesForServicesManagementGrp/TotalAmt0795
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EUNICE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GIOVAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA ELLEN KOJSZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID K BROWN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SAVAKINUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BYMAN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD McGURL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01964
IRS990/InsuranceGrp/TotalAmt01964
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504203
IRS990/LandBldgEquipCostOrOtherBssAmt0504203
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Conservancy is organized to protect, preserve and acquire natural resources in the Lackawanna Valley for benefit of the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572190
IRS990/NetAssetsOrFundBalancesEOYAmt0574296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2APPRAISAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD McGURL SECRETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND LAND PRESERVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018386
IRS990/PYRevenuesLessExpensesAmt011185
IRS990/PYTotalExpensesAmt018386
IRS990/PYTotalRevenueAmt029571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0425123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425123
IRS990ScheduleA/TotalSupportAmt0431653
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0504203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The LVC is obligated to review uses of the property during the year to determine that it is being used in accordance with the covenants of the conservation easement. In conjunction with this conservation easement the LVC has monitored usage of the property and discussed with the Covington Township Board of Supervisors. A walk thru monitoring review was conducted in February 2013 and Bernard McGurl met with the township supervisors at their February 2013 monthly meeting. Covington Township is fully compliant with the terms and intent of the conservation easement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/TotalAcreageCnt041.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504203
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy is reviewed annually and officers and board members verbally affirm that they are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eunice Alexander 1101 Fern Hill Rd West Chester PA 19380 Don Broderick 342 Lakewood Dr. Clarks Summit PA 18411 David K Brown, Esquire 220 Penn Ave Scranton PA 18503 David Byman 1003 Woodlawn Ave Scranton PA 18509 Barbara Giovagnoli 58 West Shore Dr Jefferson Twp PA 18436 John Hambrose 398 South Keyser Ave Taylor PA 18517 Tara Ellen Kojsza 935 Prescott Ave Scranton PA 18510 Michael Morin 316 Gravel Pond Rd Clarsk Summit PA 18411 Robert Savakinus 82 Lincoln Ave Carbondale PA 18407 John Farkas 220 Linden St Apt 510 Scranton PA 18503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and board members are presented with a copy of the 990 prior to filing for review, upon approval accountant is notified by Secretary McGurl and e-filing is made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572190
IRS990/TotalAssetsEOYAmt0574296
IRS990/TotalAssetsGrp/BOYAmt0572190
IRS990/TotalAssetsGrp/EOYAmt0574296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07252
IRS990/TotalFunctionalExpensesGrp/TotalAmt07767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574296
IRS990/TotalProgramServiceExpensesAmt07252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09873
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574296
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102006 NORTH MAIN AVE
IRS990/USAddress/City0SCRANTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD McGURL SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACKAWANNA VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0232828532
ReturnHeader/Filer/PhoneNum05703476311
ReturnHeader/Filer/USAddress/AddressLine102006 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERARD M GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101780 BRICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703436330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-21T02:46:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,296
Liabilities
$0
Net assets
$574,296
Revenue
$9,873
Expenses
$7,767
Net income
$2,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.17$0.04$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$0.63$0.04$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.16$0.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.01$0.04$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.19$0.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.06$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.05$0.01$0.04