Civic Intelligence

Mokoma Conservancy

990 • Fiscal year 2019 • EIN 23-3087977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MOKOMACONSERVANCY.ORG
PO Box 220Laporte, PA 18626

(717) 203-4111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$854,793

Up $535,608 (+168%) from 2018

Net Assets

Up

$854,793

Up $535,608 (+168%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Down

$16,042

Down $2,159 (-12%) from 2018

Expenses

Down

$2,934

Down $7,031 (-71%) from 2018

Net Income

Up

$13,108

Up $4,872 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $319,185Liabilities 2018: $0Net Assets 2018: $319,1852018Assets 2019: $854,793Liabilities 2019: $0Net Assets 2019: $854,7932019Assets 2020: $920,540Liabilities 2020: $0Net Assets 2020: $920,5402020Assets 2021: $980,246Liabilities 2021: $0Net Assets 2021: $980,2462021Assets 2022: $1,225,704Liabilities 2022: $0Net Assets 2022: $1,225,7042022Assets 2023: $1,277,550Liabilities 2023: $0Net Assets 2023: $1,277,5502023Assets 2024: $1,281,009Liabilities 2024: $0Net Assets 2024: $1,281,0092024

Highlighted filing

2019

Assets$854,793
Liabilities$0
Net Assets$854,793
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2018: $18,201Expenses 2018: $9,965Net Income 2018: $8,2362018Revenue 2019: $16,042Expenses 2019: $2,934Net Income 2019: $13,1082019Revenue 2020: $95,968Expenses 2020: $30,222Net Income 2020: $65,7462020Revenue 2021: $71,670Expenses 2021: $11,964Net Income 2021: $59,7062021Revenue 2022: $257,852Expenses 2022: $12,393Net Income 2022: $245,4592022Revenue 2023: $60,709Expenses 2023: $8,863Net Income 2023: $51,8462023Revenue 2024: $30,872Expenses 2024: $27,413Net Income 2024: $3,4592024

Highlighted filing

2019

Revenue$16,042
Expenses$2,934
Net Income$13,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$17,854
Mission and Program Overview

Mission

Preservation and conservation of key watershed areas of the lake mokoma and laporte areas. Continued research regarding adding to conservancy acreage and forestry conservation. Currently researching habitat for yellow warbler.

Preservation and conservation of key watershed areas of the lake mokoma and laporte areas. Continued research regarding adding to conservancy acreage and forestry conservation. Creating bird habitat for yellow warbler. Environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,467$703,967▲ $522,500
Savings and Temporary Cash Investments$136,982$150,035▲ $13,053
Cash and Non-Interest-Bearing Accounts$736$791▲ $55
Total Assets$319,185$854,793▲ $535,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,785$853,393▲ $535,608
Net Assets With Donor Restrictions$1,400$1,400→ $0
Total Net Assets Fund Balance$319,185$854,793▲ $535,608
Total Liabilities and Net Assets / Fund Balance$319,185$854,793▲ $535,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$703,967-$703,967
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John DeckardPresident
Mary Kay KennedyVice President
Charles KnightBoard Member
Dave KittsBoard Member
Dave RissmeyerBoard Member
Lynn BrodheadBoard Member
Matt HoffBoard Member
Mike HedgcockBoard Member
Mike SneidmanBoard Member
Ruth RodeBoard Member
Steve LaubachBoard Member
Thomas MinnickBoard Member
Timothy ReighartBoard Member
Nancy RicheySecretary
Stephen HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,020
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$6,453
All Other Contributions
$4,015
Change in Net Assets
$13,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,934
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
Other Expenses$358--$358
All Other Expenses$313--$313
Total Functional Expenses$2,934$0$0$2,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,265
Fundraising Direct Expenses$1,812
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review conducted by governing body prior to filing form 990”

Form 990, Part VI, Section C, Line 19

“All governing documents are stored in the organizations's office, which are available for public inspection. In addition, documents are available for review through other parties where we have submitted information such as the pennsylvania bureau of charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Mokoma Conservancy
EIN
23-3087977
Phone
7172034111
Address
PO BOX 220, LAPORTE, PA 18626

Signing Officer

Name
Stephen Hough
Title
Treasurer
Phone
7172034111
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hough
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Stephen Hough
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property maintenance costs: program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313.”

Form 990. Part X, Line 27

“Land purchased in 2004 was purchased using $181,467 of direct cash payment by mokoma conservancy, $350,000 of direct grant funds from pa dcnr and $172,500 in-kind contribution from unrelated donee. Prior period adjustment to reflect land held for conversation based on fmv used for grant proceeds recieved to acquire the 243 acres in june 2004.”

Form 990. Part XII, Line 1

“Filer uses the modified cash basis of accounting.”

Form 990. Part XI, Line 8

“Land purchased in 2004 was purchased using $181,467 of direct cash payment by mokoma conservancy, $350,000 of direct grant funds from pa dcnr and $172,500 in-kind contribution from unrelated donee. Prior period adjustment to reflect land held for conversation based on fmv used for grant proceeds recieved to acquire the 243 acres in june 2004.”

Financial Statement Notes

Part II, Line 9 - Accounting for Conservation Easements

“The organization uses the modified cash basis of accounting. Land acquisitions are recorded using the actual cash paid plus the fmv of the grant funds or in-kind contributions of land, as reflected in appraisal documents for the land acquisition.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031240
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt040331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040331
IRS990ScheduleA/TotalSupportAmt041807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0703967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703967
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. LAND ACQUISITIONS ARE RECORDED USING THE ACTUAL CASH PAID PLUS THE FMV OF THE GRANT FUNDS OR IN-KIND CONTRIBUTIONS OF LAND, AS REFLECTED IN APPRAISAL DOCUMENTS FOR THE LAND ACQUISITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TotalAcreageCnt0243.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703967
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW CONDUCTED BY GOVERNING BODY PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE STORED IN THE ORGANIZATIONS'S OFFICE, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR REVIEW THROUGH OTHER PARTIES WHERE WE HAVE SUBMITTED INFORMATION SUCH AS THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MAINTENANCE COSTS: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND PURCHASED IN 2004 WAS PURCHASED USING $181,467 OF DIRECT CASH PAYMENT BY MOKOMA CONSERVANCY, $350,000 OF DIRECT GRANT FUNDS FROM PA DCNR AND $172,500 IN-KIND CONTRIBUTION FROM UNRELATED DONEE. PRIOR PERIOD ADJUSTMENT TO REFLECT LAND HELD FOR CONVERSATION BASED ON FMV USED FOR GRANT PROCEEDS RECIEVED TO ACQUIRE THE 243 ACRES IN JUNE 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILER USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND PURCHASED IN 2004 WAS PURCHASED USING $181,467 OF DIRECT CASH PAYMENT BY MOKOMA CONSERVANCY, $350,000 OF DIRECT GRANT FUNDS FROM PA DCNR AND $172,500 IN-KIND CONTRIBUTION FROM UNRELATED DONEE. PRIOR PERIOD ADJUSTMENT TO REFLECT LAND HELD FOR CONVERSATION BASED ON FMV USED FOR GRANT PROCEEDS RECIEVED TO ACQUIRE THE 243 ACRES IN JUNE 2004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART X, LINE 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319185
IRS990/TotalAssetsEOYAmt0854793
IRS990/TotalAssetsGrp/BOYAmt0319185
IRS990/TotalAssetsGrp/EOYAmt0854793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 WYNDHAM WAY
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MOKOMACONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172034111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOKOMA CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MOKO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.105.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:26

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,793
Liabilities
$0
Net assets
$854,793
Revenue
$16,042
Expenses
$2,934
Net income
$13,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.01$0.01