Civic Intelligence

Lackawanna Valley Conservancy

990 • Fiscal year 2017 • EIN 23-2828532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
2043 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

11901%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$804,221

Up $183,566 (+30%) from 2016

Net Assets

Up

$802,221

Up $181,566 (+29%) from 2016

Liabilities

Up

$2,000

Up $2,000 from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$240,624

Up $238,619 (+11901%) from 2016

Expenses

Up

$59,058

Up $52,198 (+761%) from 2016

Net Income

Up

$181,566

Up $186,421 (+3840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$804,221
Liabilities$2,000
Net Assets$802,221
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$240,624
Expenses$59,058
Net Income$181,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$240,624
Mission and Program Overview

Mission

The conservancy is organized to protect, preserve and acquire natural resources in the lackawanna valley for the benefit of the general public.

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$555,908$562,127▲ $6,219
Cash and Non-Interest-Bearing Accounts$39,747$242,094▲ $202,347
Savings and Temporary Cash Investments$25,000--
Total Assets$620,655$804,221▲ $183,566
Liabilities
Other Liabilities-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$620,655$802,221▲ $181,566
Total Net Assets Fund Balance$620,655$802,221▲ $181,566
Total Liabilities and Net Assets / Fund Balance$620,655$804,221▲ $183,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$562,127-$562,127
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HambrosePresident
Robert SavakinusVice President
Casey MaloneyDirector
Charlie CharlesworthDirector
Chris BrunettiDirector
DAVID BYMAN PhDDirector
David K Brown EsquireDirector
Dominick DefazioDirector
Joe GrantDirector
Joe HollandDirector
Kelsey BiondoDirector
Michael MorinDirector
Mike KashubaDirector
Paul BechtelDirector
Philip MccarthyDirector
Sean HanleyDirector
BERNARD McGURLSecretary
Aja WentumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,540
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$230,004
All Other Contributions
$10,270
Change in Net Assets
$181,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,058
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
Fees for Services Legal$31,808--$31,808
Other Expenses$22,596$15-$22,596
Occupancy$2,000--$2,000
Insurance$877--$877
Fees for Services Management-$540-$540
Fees for Services Accounting-$500-$500
Office Expenses-$42-$42
Total Functional Expenses$57,961$1,097$0$59,058
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$2,000
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11 B

“Copies of the financial statement, 990 and pennsylvania bco-10 are provided to the executive director and officers who review and contact accountant with any questions. Information is then presented at the next meeting on an overview basis and questions taken from boards members.”

Form 990, Part VI, Section B, Line 12 A

“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

“Phillip McCarthy 115 Sullivan Rd N. Abington Twp, PA 18414 Paul Bechtel 9 Hemlock Drive, Scott Twp, PA 18411 Joe Grant 87 Laurel Lane, Taylor, PA 18517 Aja Wentun 711 Harrison Ave, Scranton, PA 18510 Kelsey Biondo 522 William Street Dunmore, PA 18510 David K Brown 220 Penn Ave Scranton, PA 18503 Chris Brunetti 706 Edgebrook Drive, Moosic, PA 18407 David Byrum 1003 Woodlawn Ave Clarks Summit, PA 18411 Charlie Charlesworth 200 Camins Pkwy S Abington Twp PA 18411 Dominick DeFazio 150 Wimmers Road Jefferson Twp PA 18436 John Hambrose 398 S Keyser Ave Taylor PA 18517 Sean Hanley 715 W. Grove St Taylor PA 18517 Joe Holland 1410 Rundle St Scranton PA 18504 Mike Kashuba 1446 Hawthorne St Scratnon PA 18504 CaseyMaloney 1713 N Webster St Dunmore PA 18509 Michael Morin 316 Gravel Pond Road, Clarks Summit, PA 18411 Bob Savakinus 82 Lincoln Ave Carbondale PA 18407 Bernard McGurl 941 N Irving Ave Scranton PA 18510”

Form 990, Part VI, Section C, Line 19

“The organization did not have any requests for financial statements, 990 or conflict of interest policies during 2017”

Filing and Contact Details

Filer

Filer Name
Lackawanna Valley Conservancy
EIN
23-2828532
Phone
5703476311
Address
2043 NORTH MAIN AVENUE, SCRANTON, PA 18508

Signing Officer

Name
BERNARD McGURL
Title
Secretary
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BERNARD McGURL SECRETARY
Formed
2000
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Gerard M Garvey CPA
Address
1780 BRICK AVE, SCRANTON, PA 18508
Preparer
Gerard Garvey
Phone
5703436330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The Executive Director, treasurer and some board members review outside accountants engagment letter and and any questions discussed.”

Raw XML AppendixShowing 400 of 474 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010270
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BERNARD J MCGURL SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05702077608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039747
IRS990/CashNonInterestBearingGrp/EOYAmt0242094
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/CYContributionsGrantsAmt010540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt059058
IRS990/CYOtherRevenueAmt0230004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0181566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONSERVATION AND LAND PRESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt057961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031808
IRS990/FeesForServicesLegalGrp/TotalAmt031808
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesManagementGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17001.00
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/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BYMAN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID K BROWN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY BIONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE CHARLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINICK DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE KASHUBA
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HAMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15AJA WENTUM
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD McGURL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SAVAKINUS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0877
IRS990/InsuranceGrp/TotalAmt0877
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562127
IRS990/LandBldgEquipCostOrOtherBssAmt0562127
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt0620655
IRS990/NetAssetsOrFundBalancesEOYAmt0802221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/TotalAmt042
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CO OPERATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt122596
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt222596
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT AWARD
IRS990/OtherRevenueMiscGrp/Desc1EASEMENT EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155004
IRS990/OtherRevenueTotalAmt0230004
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06860
IRS990/PYRevenuesLessExpensesAmt0-4855
IRS990/PYTotalExpensesAmt06860
IRS990/PYTotalRevenueAmt02005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 An energy company required access to one of the LVCs properties for a pipeline installation and an easement agreement negotiated versus a condemnation proceeding. LVC received 175,000 plus reimbursement for professional fees and administrative time. Proceeds will be used in the programs discussed in the 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The income reported on line 10, is an unusual non recurring situation. The necessary land for a pipeline was on the entitiys property and the best situation for the construction. If an easement was not given, then a condemnation proceeding would have occurred.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt056655
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056655
IRS990ScheduleA/TotalSupportAmt0287226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0562127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt041.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562127
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FINANCIAL STATEMENT, 990 AND PENNSYLVANIA BCO-10 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICERS WHO REVIEW AND CONTACT ACCOUNTANT WITH ANY QUESTIONS. INFORMATION IS THEN PRESENTED AT THE NEXT MEETING ON AN OVERVIEW BASIS AND QUESTIONS TAKEN FROM BOARDS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND OFFICERS AND BOARD MEMBERS VERBALLY AFFIRM THAT THEY ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Phillip McCarthy 115 Sullivan Rd N. Abington Twp, PA 18414 Paul Bechtel 9 Hemlock Drive, Scott Twp, PA 18411 Joe Grant 87 Laurel Lane, Taylor, PA 18517 Aja Wentun 711 Harrison Ave, Scranton, PA 18510 Kelsey Biondo 522 William Street Dunmore, PA 18510 David K Brown 220 Penn Ave Scranton, PA 18503 Chris Brunetti 706 Edgebrook Drive, Moosic, PA 18407 David Byrum 1003 Woodlawn Ave Clarks Summit, PA 18411 Charlie Charlesworth 200 Camins Pkwy S Abington Twp PA 18411 Dominick DeFazio 150 Wimmers Road Jefferson Twp PA 18436 John Hambrose 398 S Keyser Ave Taylor PA 18517 Sean Hanley 715 W. Grove St Taylor PA 18517 Joe Holland 1410 Rundle St Scranton PA 18504 Mike Kashuba 1446 Hawthorne St Scratnon PA 18504 CaseyMaloney 1713 N Webster St Dunmore PA 18509 Michael Morin 316 Gravel Pond Road, Clarks Summit, PA 18411 Bob Savakinus 82 Lincoln Ave Carbondale PA 18407 Bernard McGurl 941 N Irving Ave Scranton PA 18510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not have any requests for financial statements, 990 or conflict of interest policies during 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director, treasurer and some board members review outside accountants engagment letter and and any questions discussed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2 C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,221
Liabilities
$2,000
Net assets
$802,221
Revenue
$240,624
Expenses
$59,058
Net income
$181,566
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
2017Detailed filing. Detailed filing data is available for this year.$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