Civic Intelligence

Lackawanna Valley Conservancy

990 • Fiscal year 2014 • EIN 23-2828532

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
2006 North Main AvenueScranton, PA 18508

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

497%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$624,690

Up $50,394 (+8.8%) from 2013

Net Assets

Up

$624,690

Up $50,394 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$58,984

Up $49,111 (+497%) from 2013

Expenses

Up

$8,590

Up $823 (+11%) from 2013

Net Income

Up

$50,394

Up $48,288 (+2293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$624,690
Liabilities$0
Net Assets$624,690
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$58,984
Expenses$8,590
Net Income$50,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$58,984
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$504,203$554,203▲ $50,000
Cash and Non-Interest-Bearing Accounts$45,093$45,487▲ $394
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$574,296$624,690▲ $50,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,296$624,690▲ $50,394
Total Net Assets Fund Balance$574,296$624,690▲ $50,394
Total Liabilities and Net Assets / Fund Balance$574,296$624,690▲ $50,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$554,203-$554,203
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John HambrosePresident
Bob SavakinusVice President
Barbara GiovagnoliDirector
DAVID BYMAN PhDDirector
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
$58,855
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$55,145
Change in Net Assets
$50,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,500--$2,500
Insurance$2,029--$2,029
Occupancy$2,000--$2,000
Fees for Services Management-$984-$984
Fees for Services Accounting-$500-$500
Other Expenses$410$15-$410
Office Expenses-$152-$152
Total Functional Expenses$6,939$1,651$0$8,590
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

Filer Name
Lackawanna Valley Conservancy
EIN
23-2828532
Phone
5703476311
Address
2006 NORTH MAIN AVENUE, SCRANTON, PA 18508

Signing Officer

Name
BERNARD McGURL
Title
Secretary
Phone
5703476311
Signed
2015-11-13
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

Preparer

Firm
Gerard M Garvey CPA
Address
1780 BRICK AVE, SCRANTON, PA 18508
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.”

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IRS990ScheduleA/PublicSupportTotal170Amt0283627
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283627
IRS990ScheduleA/TotalSupportAmt0286943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0554203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554203
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/TotalBookValueLandBuildingsAmt0554203
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574296
IRS990/TotalAssetsEOYAmt0624690
IRS990/TotalAssetsGrp/BOYAmt0574296
IRS990/TotalAssetsGrp/EOYAmt0624690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06939
IRS990/TotalFunctionalExpensesGrp/TotalAmt08590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624690
IRS990/TotalProgramServiceExpensesAmt06939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624690
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NORTH MAIN AVE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD McGURL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05703476311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACKAWANNA VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0232828532
ReturnHeader/Filer/PhoneNum05703476311
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD M GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01780 BRICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703436330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T04:25:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,690
Liabilities
$0
Net assets
$624,690
Revenue
$58,984
Expenses
$8,590
Net income
$50,394
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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