Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2013 • EIN 23-3061147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.GENESEEVALLEYCONSERVANCY.ORG
PO Box 7314454-0073

(585) 243-2190

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.03x

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

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,329,975

Up $382,114 (+20%) from 2012

Net Assets

Up

$2,317,184

Up $377,397 (+19%) from 2012

Liabilities

Up

$12,791

Up $4,717 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

$435,608

No earlier filing loaded for comparison.

Expenses

Down

$254,581

Down $46,964 (-16%) from 2012

Net Income

$181,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$2,329,975
Liabilities$12,791
Net Assets$2,317,184
Open 2013 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

2013

Revenue$435,608
Expenses$254,581
Net Income$181,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$539,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,670$1,348,290▲ $383,620
Land, Buildings, and Equipment, Net$358,871$358,592▼ $279
Cash and Non-Interest-Bearing Accounts$50,301$116,573▲ $66,272
Accounts Receivable$28,144$23,763▼ $4,381
Pledges and Grants Receivable$81,865$18,757▼ $63,108
Savings and Temporary Cash Investments$10--
Total Assets$1,947,861$2,329,975▲ $382,114
Other Assets Total$464,000$464,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,074$12,791▲ $4,717
Total Liabilities$8,074$12,791▲ $4,717
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,208,672$1,236,338▲ $27,666
Unrestricted Net Assets$534,505$848,767▲ $314,262
Temporarily Rstr Net Assets$196,610$232,079▲ $35,469
Total Net Assets Fund Balance$1,939,787$2,317,184▲ $377,397
Total Liabilities and Net Assets / Fund Balance$1,947,861$2,329,975▲ $382,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,019-$356,019
Leasehold Improvements$2,573$29,888$32,461
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$338,663$27,667--$366,330
2012$333,863$4,800--$338,663
2011$257,023$76,840--$333,863
2010$183,273$73,750--$257,023
2009$183,273---$183,273
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Louise WadsworthPresident
Gail McguireDirector
Gregg HartvigsenDirector
Jeff MulliganDirector
John M LockhartDirector
Kristina HannamDirector
Neil BlissDirector
Paul FrameDirector
Sheila ChanlerDirector
William W LloydDirector
Craig Phelps-
Sara M Wood-
Sharon B PresuttiRecording Se
Martin MiskellSecretary
Joyce WechslerTreasurer
Myrtle MerrittTreasurer
Cathy GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,765
Program Service Revenue
$2,345
Investment Income
$50,455
Other Revenue
$26,043
All Other Contributions
$349,216
Change in Net Assets
$181,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,608
Revenue Not Reported on Form 990
$215,983
Total Revenue per Audited Statements
$651,591
Total Revenue per Form 990
$435,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,173
Other Expenses$108,408
Total Fundraising Expense$18,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,946$50,569-$129,515
Occupancy-$18,528-$18,528
Insurance-$14,138-$14,138
Fees for Services Accounting-$13,812-$13,812
Payroll Taxes$6,531$4,182-$10,713
All Other Expenses-$7,514-$7,514
Pension Plan Contributions$3,624$2,321-$5,945
Conferences and Meetings-$5,849-$5,849
Office Expenses-$5,647-$5,647
Other Expenses$2,977$4,690$18,728$2,977
Depreciation Depletion$1,155$40-$1,195
Total Functional Expenses$108,563$127,290$18,728$254,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,935
Total Expenses per Form 990$254,581
Expenses per Audited Statements$254,006
Expenses Not Reported on Form 990$16,929
Expenses Not Reported on Financial Statements$575
Other Expense Adjustments$575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,972
Fundraising Direct Expenses$16,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,972$42,972$16,929$26,043
Total Events$42,972$42,972$16,929$26,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The federal form 990 will be reviewed by the organization's finance committee and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement is handled by the board chair at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify if conflicts of interest may arise during the meeting. If a conflict is identified, it is handled appropriately per the written policy.”

Form 990, Page 6, Part VI, Line 19

“Documentation is made available upon request. Federal form 990 is posted on non-profit accountability websites such as www.guidestar.org. Federal form 990 is also made available upon request.”

Filing and Contact Details

Filer

EIN
23-3061147
Phone
5852432190

Signing Officer

Name
Craig Phelps
Title
Treasurer
Phone
5852432190
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Myrtle Merritt
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Preparer
Cathleen Volk CPA
Phone
5852373880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Expenses related to special events 16,929 expenses related to special events -16,929 book / tax depreciation difference 575”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Donated 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.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to special events 16,929”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to special events 16,929”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 575”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086094
IRS990/GrossReceiptsAmt0539202
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014138
IRS990/InsuranceGrp/TotalAmt014138
IRS990/InvestmentIncomeGrp/ExclusionAmt051026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01348290
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358592
IRS990/LandBldgEquipCostOrOtherBssAmt0388480
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086665
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01939787
IRS990/NetAssetsOrFundBalancesEOYAmt02317184
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026043
IRS990/NetUnrlzdGainsLossesInvstAmt0199054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018528
IRS990/OccupancyGrp/TotalAmt018528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/TotalAmt05647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464000
IRS990/OtherAssetsTotalGrp/EOYAmt0464000
IRS990/OtherChangesInNetAssetsAmt0575
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt018728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OtherExpensesGrp/ProgramServicesAmt015330
IRS990/OtherExpensesGrp/ProgramServicesAmt12977
IRS990/OtherExpensesGrp/TotalAmt018728
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/OtherExpensesGrp/TotalAmt24690
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04182
IRS990/PayrollTaxesGrp/ProgramServicesAmt06531
IRS990/PayrollTaxesGrp/TotalAmt010713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03624
IRS990/PensionPlanContributionsGrp/TotalAmt05945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01208672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01236338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MYRTLE MERRITT
IRS990/PriorPeriodAdjustmentsAmt0-3259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041800
IRS990/PYOtherExpensesAmt0120614
IRS990/PYOtherRevenueAmt018103
IRS990/PYProgramServiceRevenueAmt05320
IRS990/PYRevenuesLessExpensesAmt0-30891
IRS990/PYSalariesCompEmpBnftPaidAmt0180931
IRS990/PYTotalExpensesAmt0301545
IRS990/PYTotalRevenueAmt0270654
IRS990/ReconcilationRevenueExpnssAmt0181027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 59,373
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85670
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt01440196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440196
IRS990ScheduleA/TotalSupportAmt01681010
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0338663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0333863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt019000
IRS990ScheduleD/ExpensesNotReportedAmt016929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0575
IRS990ScheduleD/ExpensesSubtotalAmt0254006
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0199054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS - PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTIBLE & DISPLAY
IRS990ScheduleD/OtherExpensesIncludedAmt016929
IRS990ScheduleD/OtherExpensesNotIncludedAmt0575
IRS990ScheduleD/OtherRevenueAmt016929
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0215983
IRS990ScheduleD/RevenueSubtotalAmt0435608
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0650.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,329,975
Liabilities
$12,791
Net assets
$2,317,184
Revenue
$435,608
Expenses
$254,581
Net income
$181,027
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. 2013 filings • NTEE C • $1M-$5M nonprofits