Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2012 • EIN 23-3061147

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.GENESEEVALLEYCONSERVANCY.ORG
PO Box 7314454-0073
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,947,861

Up $32,620 (+1.7%) from 2011

Net Assets

Up

$1,939,787

Up $57,021 (+3.0%) from 2011

Liabilities

Down

$8,074

Down $24,401 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,545

Up $8,230 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,337Liabilities 2010: $22,416Net Assets 2010: $1,854,9212010Assets 2011: $1,915,241Liabilities 2011: $32,475Net Assets 2011: $1,882,7662011Assets 2012: $1,947,861Liabilities 2012: $8,074Net Assets 2012: $1,939,7872012Assets 2013: $2,329,975Liabilities 2013: $12,791Net Assets 2013: $2,317,1842013Assets 2014: $2,447,645Liabilities 2014: $18,100Net Assets 2014: $2,429,5452014Assets 2015: $2,706,254Liabilities 2015: $8,517Net Assets 2015: $2,697,7372015Assets 2016: $3,930,559Liabilities 2016: $3,414Net Assets 2016: $3,927,1452016Assets 2017: $4,343,610Liabilities 2017: $61,946Net Assets 2017: $4,281,6642017Assets 2018: $2,960,338Liabilities 2018: $145,054Net Assets 2018: $2,815,2842018Assets 2019: $3,595,731Liabilities 2019: $174,825Net Assets 2019: $3,420,9062019Assets 2020: $4,073,703Liabilities 2020: $301,260Net Assets 2020: $3,772,4432020Assets 2021: $4,932,838Liabilities 2021: $240,851Net Assets 2021: $4,691,9872021Assets 2022: $4,570,040Liabilities 2022: $543,718Net Assets 2022: $4,026,3222022Assets 2023: $7,558,604Liabilities 2023: $2,844,579Net Assets 2023: $4,714,0252023Assets 2024: $7,537,466Liabilities 2024: $1,843,861Net Assets 2024: $5,693,6052024

Highlighted filing

2012

Assets$1,947,861
Liabilities$8,074
Net Assets$1,939,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $221,3482010Expenses 2011: $293,3152011Expenses 2012: $301,5452012Revenue 2013: $435,608Expenses 2013: $254,581Net Income 2013: $181,0272013Revenue 2014: $534,441Expenses 2014: $282,882Net Income 2014: $251,5592014Revenue 2015: $602,643Expenses 2015: $228,632Net Income 2015: $374,0112015Revenue 2016: $1,379,494Expenses 2016: $233,957Net Income 2016: $1,145,5372016Revenue 2017: $407,995Expenses 2017: $273,653Net Income 2017: $134,3422017Revenue 2018: $2,764,725Expenses 2018: $2,556,582Net Income 2018: $208,1432018Revenue 2019: $4,359,978Expenses 2019: $4,178,691Net Income 2019: $181,2872019Revenue 2020: $1,748,545Expenses 2020: $1,659,050Net Income 2020: $89,4952020Revenue 2021: $11,049,050Expenses 2021: $10,659,806Net Income 2021: $389,2442021Revenue 2022: $3,427,458Expenses 2022: $3,357,311Net Income 2022: $70,1472022Revenue 2023: $7,070,027Expenses 2023: $6,875,764Net Income 2023: $194,2632023Revenue 2024: $8,357,019Expenses 2024: $8,094,106Net Income 2024: $262,9132024

Highlighted filing

2012

Revenue-
Expenses$301,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$393,107
Mission and Program Overview

Mission

Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.

Filing and Contact Details

Filer

EIN
23-3061147
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026583
IRS990/AccountsPayableAccruedExpenses/EOY08074
IRS990/AccountsReceivable/BOY037103
IRS990/AccountsReceivable/EOY028144
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 73
IRS990/AddressPrincipalOfficerUS/City0GENESEO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0144540073
IRS990/AllOtherContributions0136940
IRS990/AllOtherExpenses/ManagementAndGeneral06200
IRS990/AllOtherExpenses/Total06200
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016984
IRS990/CashNonInterestBearing/EOY050301
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral08093
IRS990/ConferencesMeetings/Total08093
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0205431
IRS990/ContributionsGrantsPriorYear0268322
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052
IRS990/DepreciationDepletion/ProgramServices01995
IRS990/DepreciationDepletion/Total02047
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PLANNING SERVICES TO LANDOWNERS FOR PROTECTING/CONSERVING OPEN SPACES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0155344
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015174
IRS990/FeesForServicesAccounting/Total015174
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JO BETH BELLANCA
IRS990/Form990PartVIISectionA/NamePerson1NEIL BLISS
IRS990/Form990PartVIISectionA/NamePerson2OLIVER CHANLER
IRS990/Form990PartVIISectionA/NamePerson3SHEILA CHANLER
IRS990/Form990PartVIISectionA/NamePerson4BONNIE ELLIS
IRS990/Form990PartVIISectionA/NamePerson5KRISTINA HANNAM
IRS990/Form990PartVIISectionA/NamePerson6GREGG HARTVIGSEN
IRS990/Form990PartVIISectionA/NamePerson7KENNETH KINSEY
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM W LLOYD
IRS990/Form990PartVIISectionA/NamePerson9JOHN M LOCKHART
IRS990/Form990PartVIISectionA/NamePerson10GAIL MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson11JEFF MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson12JOHN PERKINS
IRS990/Form990PartVIISectionA/NamePerson13SHARON B PRESUTTI
IRS990/Form990PartVIISectionA/NamePerson14LOUISE WADSWORTH
IRS990/Form990PartVIISectionA/NamePerson15JOYCE WECHSLER
IRS990/Form990PartVIISectionA/NamePerson16MYRTLE MERRITT
IRS990/Form990PartVIISectionA/NamePerson17MARTIN MISKELL
IRS990/Form990PartVIISectionA/NamePerson18CRAIG PHELPS
IRS990/Form990PartVIISectionA/NamePerson19SARA M WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15RECORDING SE
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013832
IRS990/GainOrLoss/Other03561
IRS990/GainOrLoss/Securities012226
IRS990/Gaming0false
IRS990/GovernmentGrants068491
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03561
IRS990/GrossAmountSalesAssets/Securities0120847
IRS990/GrossIncomeFundraisingEvents031856
IRS990/GrossReceipts0393107
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral017600
IRS990/Insurance/Total017600
IRS990/InvestmentIncomeCurrentYear041800
IRS990/InvestmentIncome/ExclusionAmount026013
IRS990/InvestmentIncomePriorYear023729
IRS990/InvestmentIncome/TotalRevenueColumn026013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0925349
IRS990/InvestmentsPubTradedSecurities/EOY0964670
IRS990/LandBldgEquipmentAccumDeprec029269
IRS990/LandBuildingsEquipmentBasis0388140
IRS990/LandBuildingsEquipmentBasisNet/BOY0360501
IRS990/LandBuildingsEquipmentBasisNet/EOY0358871
IRS990/LessCostOthBasisSalesExpenses/Securities0108621
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR MYRTLE MERRITT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01882766
IRS990/NetAssetsOrFundBalancesEOY01939787
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015787
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018024
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018024
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017632
IRS990/Occupancy/Total017632
IRS990/OfficeExpenses/ManagementAndGeneral04459
IRS990/OfficeExpenses/Total04459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0464000
IRS990/OtherAssetsTotal/EOY0464000
IRS990/OtherExpensePriorYear0148296
IRS990/OtherExpensesCurrentYear0120614
IRS990/OtherExpenses/Description0PROGRAM SERVICE COSTS
IRS990/OtherExpenses/Description1GRANT EXPENSE
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising010995
IRS990/OtherExpenses/ManagementAndGeneral09466
IRS990/OtherExpenses/ProgramServices026240
IRS990/OtherExpenses/ProgramServices12708
IRS990/OtherExpenses/Total026240
IRS990/OtherExpenses/Total110995
IRS990/OtherExpenses/Total29466
IRS990/OtherExpenses/Total32708
IRS990/OtherLiabilities/BOY05892
IRS990/OtherRevenueCurrentYear018103
IRS990/OtherRevenueMisc/Description0PATRONAGE DIVIDENDS
IRS990/OtherRevenueMisc/ExclusionAmount079
IRS990/OtherRevenueMisc/TotalRevenueColumn079
IRS990/OtherRevenuePriorYear017948
IRS990/OtherSalariesAndWages/ManagementAndGeneral050765
IRS990/OtherSalariesAndWages/ProgramServices0111683
IRS990/OtherSalariesAndWages/Total0162448
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04242
IRS990/PayrollTaxes/ProgramServices09331
IRS990/PayrollTaxes/Total013573
IRS990/PensionPlanContributions/ManagementAndGeneral01523
IRS990/PensionPlanContributions/ProgramServices03387
IRS990/PensionPlanContributions/Total04910
IRS990/PermanentlyRestrictedNetAssets/BOY01218098
IRS990/PermanentlyRestrictedNetAssets/EOY01208672
IRS990/PledgesAndGrantsReceivable/BOY069961
IRS990/PledgesAndGrantsReceivable/EOY081865
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05320
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear028732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05320
IRS990/ProgramServiceRevenue/TotalRevenueColumn05320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0416
IRS990/ReconcilationRevenueExpenses0-30891
IRS990/ReconciliationUnrealizedInvest087496
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05320
IRS990/RevenuesLessExpensesCY0-30891
IRS990/RevenuesLessExpensesPriorYear045416
IRS990/SalariesEtcCurrentYear0180931
IRS990/SalariesEtcPriorYear0145019
IRS990/SavingsAndTempCashInvestments/BOY041343
IRS990/SavingsAndTempCashInvestments/EOY010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0205431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0268322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0376420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0233258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01170032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023780
IRS990ScheduleA/GrossInvestmentIncome170/Total0111223
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05320
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027517
IRS990ScheduleA/OtherIncome170/Total059373
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86080
IRS990ScheduleA/PublicSupportTotal17001170032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0205431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0268322
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0376420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0233258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086601
IRS990ScheduleA/Total170/Total01170032
IRS990ScheduleA/TotalSupport01340628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0333863
IRS990ScheduleD/CurrentYear/Contributions04800
IRS990ScheduleD/CurrentYear/EndOfYearBalance0338663
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0257023
IRS990ScheduleD/CurrentYearMinus1Year/Contributions076840
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0333863
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0183273
IRS990ScheduleD/CurrentYearMinus2Years/Contributions073750
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0257023
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0183273
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0183273
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0183273
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0183273
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesIncurredForEnforcement019000
IRS990ScheduleD/ExpensesNotRptdF990013832
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0416
IRS990ScheduleD/ExpensesSubtotal0301129
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DONATED EASEMENTS ACQUIRED BY THE ORGANIZATION ARE PERPETUAL CONSERVATION EASEMENTS, EACH OF WHICH CONTAINS NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. SINCE THESE EASEMENTS HAVE NO MARKETABLE VALUE AND BECAUSE THE OBLIGATION TO MONITOR AND ENFORCE EASEMENTS CONSITUTE PERMANENT ORGANIZATIONAL LIABILITIES, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED EASEMENTS AND DEVELOPMENT RIGHTS, RESULTING FROM ACTUAL OWNERSHIP AND/OR REPRESENTING REALIZED MARKETABLE VALUE BY THE ORGANIZATION ARE RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES RELATED TO SPECIAL EVENTS 13,832
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RELATED TO SPECIAL EVENTS 13,832
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 416
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,947,861
Liabilities
$8,074
Net assets
$1,939,787
Revenue
-
Expenses
$301,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.84$5.69$8.36$8.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.84$4.71$7.07$6.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.54$4.03$3.43$3.36$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$11.0$10.7$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.77$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.42$4.36$4.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.82$2.76$2.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$0.41$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.38$0.23$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.60$0.23$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.44$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.88$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits