Civic Intelligence

Lancaster County Conservancy

990 • Fiscal year 2010 • EIN 23-7046908

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

117 South West End Avenue PO Box71617608-0716
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$29,053,236

No earlier filing loaded for comparison.

Net Assets

$27,666,815

No earlier filing loaded for comparison.

Liabilities

$1,386,421

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$785,986

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $29,053,236Liabilities 2010: $1,386,421Net Assets 2010: $27,666,8152010Assets 2011: $31,289,778Liabilities 2011: $981,214Net Assets 2011: $30,308,5642011Assets 2012: $32,032,052Liabilities 2012: $979,235Net Assets 2012: $31,052,8172012Assets 2013: $35,469,840Liabilities 2013: $418,212Net Assets 2013: $35,051,6282013Assets 2015: $37,771,654Liabilities 2015: $342,082Net Assets 2015: $37,429,5722015Assets 2016: $44,237,893Liabilities 2016: $360,518Net Assets 2016: $43,877,3752016Assets 2017: $47,076,560Liabilities 2017: $503,283Net Assets 2017: $46,573,2772017Assets 2018: $48,498,979Liabilities 2018: $713,134Net Assets 2018: $47,785,8452018Assets 2019: $55,784,485Liabilities 2019: $1,194,826Net Assets 2019: $54,589,6592019Assets 2020: $65,247,902Liabilities 2020: $645,708Net Assets 2020: $64,602,1942020Assets 2021: $78,427,592Liabilities 2021: $1,881,824Net Assets 2021: $76,545,7682021Assets 2022: $79,273,882Liabilities 2022: $1,460,364Net Assets 2022: $77,813,5182022Assets 2024: $92,225,467Liabilities 2024: $2,657,935Net Assets 2024: $89,567,5322024

Highlighted filing

2010

Assets$29,053,236
Liabilities$1,386,421
Net Assets$27,666,815

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $785,9862010Expenses 2011: $1,014,9562011Expenses 2012: $1,448,4292012Revenue 2013: $4,635,983Expenses 2013: $1,066,661Net Income 2013: $3,569,3222013Revenue 2015: $1,472,420Expenses 2015: $1,164,960Net Income 2015: $307,4602015Revenue 2016: $7,578,007Expenses 2016: $1,380,638Net Income 2016: $6,197,3692016Revenue 2017: $3,663,059Expenses 2017: $1,748,441Net Income 2017: $1,914,6182017Revenue 2018: $3,667,793Expenses 2018: $1,844,504Net Income 2018: $1,823,2892018Revenue 2019: $7,772,743Expenses 2019: $1,980,667Net Income 2019: $5,792,0762019Revenue 2020: $11,405,224Expenses 2020: $2,062,769Net Income 2020: $9,342,4552020Revenue 2021: $14,024,437Expenses 2021: $2,523,112Net Income 2021: $11,501,3252021Revenue 2022: $7,581,604Expenses 2022: $4,822,583Net Income 2022: $2,759,0212022Revenue 2024: $8,675,496Expenses 2024: $3,467,630Net Income 2024: $5,207,8662024

Highlighted filing

2010

Revenue-
Expenses$785,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Gross Receipts
$9,975,361
Mission and Program Overview

Mission

The mission of the lancaster county conservancy is "providing wild and forested lands and clean waterways for our community. Forever". The charitable purposes of the lancaster county conservancy include preservation of natural lands, ecosystems, landscapes and waterways for future generations. Conservancy preserves are open to the public 365 days a year, sun up to sun down. Our work results in protection of critical wildlife corridors, recreation lands, water resources, and preserves mature forests that clean our air and water. We work with national, regional and local partners to protect the special places within lancaster county and along its streams and rivers. This effort also takes us into york, chester and dauphin counties with a focus on land, water and community.

Major Activities

Activity 2
Land stewardship-lands owned by the conservancy are managed and maintained in accordance with the wishes of the donor or based upon best management practices as defined through the comprehensive management plan prepared for each preserve. Conservancy preserves are open to the public free of charge for compatible activities including hiking, nature walks, passive recreation, and educational activities. Many preserves are open for hunting under an agreement with the pa game commission. The conservancy is able to provide safe and enjoyable opportunities to the public while ensuring the protection of the natural resources for which the property is protected. Conservancy staff monitors conservation easements annually and prepares reports, updates natural resource inventories for the parcels and enforces the terms of the conservation easement as necessary. This involves communication with the underlying landowners and making recommendations for improved property and habitat management as appropriate. A large group of volunteers assists the staff with work activities and monitoring. The organization raises funds and hires a summer crew of high school and college students who work under the direction of stewardship staff and hired crew chiefs. The students work hard but also learn about working in nature, preparing natural resource inventories, learn about gps mapping and other subjects that will help gain experience for future career work in the field of natural resource management and protection.
Activity 3
Education- the conservancy's education program components including publications/web site, general programs and events, and school-based programs. Publications include a quarterly newsletter, e-newsletter and annual report, and preserve guide. The organization maintains and updates its web site regularly to provide information on the preserves and activities. The conservancy operates an education program to assist school districts in meeting the state department of education standards for environment and ecology. Using the conservancy's preserves as outdoor classrooms, classes from six different school districts are using the preserves to engage students and teachers in the study of natural sciences and ecology. In 2008, the conservancy initiated the development of project footprint, a web-based program to be used in schools to teach students about global climate change and ways that students, families and schools can reduce their carbon footprint and improve environmental quality in their neighborhoods.
Filing and Contact Details

Filer

EIN
23-7046908
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IRS990/Activity2/Description0LAND STEWARDSHIP-LANDS OWNED BY THE CONSERVANCY ARE MANAGED AND MAINTAINED IN ACCORDANCE WITH THE WISHES OF THE DONOR OR BASED UPON BEST MANAGEMENT PRACTICES AS DEFINED THROUGH THE COMPREHENSIVE MANAGEMENT PLAN PREPARED FOR EACH PRESERVE. CONSERVANCY PRESERVES ARE OPEN TO THE PUBLIC FREE OF CHARGE FOR COMPATIBLE ACTIVITIES INCLUDING HIKING, NATURE WALKS, PASSIVE RECREATION, AND EDUCATIONAL ACTIVITIES. MANY PRESERVES ARE OPEN FOR HUNTING UNDER AN AGREEMENT WITH THE PA GAME COMMISSION. THE CONSERVANCY IS ABLE TO PROVIDE SAFE AND ENJOYABLE OPPORTUNITIES TO THE PUBLIC WHILE ENSURING THE PROTECTION OF THE NATURAL RESOURCES FOR WHICH THE PROPERTY IS PROTECTED. CONSERVANCY STAFF MONITORS CONSERVATION EASEMENTS ANNUALLY AND PREPARES REPORTS, UPDATES NATURAL RESOURCE INVENTORIES FOR THE PARCELS AND ENFORCES THE TERMS OF THE CONSERVATION EASEMENT AS NECESSARY. THIS INVOLVES COMMUNICATION WITH THE UNDERLYING LANDOWNERS AND MAKING RECOMMENDATIONS FOR IMPROVED PROPERTY AND HABITAT MANAGEMENT AS APPROPRIATE. A LARGE GROUP OF VOLUNTEERS ASSISTS THE STAFF WITH WORK ACTIVITIES AND MONITORING. THE ORGANIZATION RAISES FUNDS AND HIRES A SUMMER CREW OF HIGH SCHOOL AND COLLEGE STUDENTS WHO WORK UNDER THE DIRECTION OF STEWARDSHIP STAFF AND HIRED CREW CHIEFS. THE STUDENTS WORK HARD BUT ALSO LEARN ABOUT WORKING IN NATURE, PREPARING NATURAL RESOURCE INVENTORIES, LEARN ABOUT GPS MAPPING AND OTHER SUBJECTS THAT WILL HELP GAIN EXPERIENCE FOR FUTURE CAREER WORK IN THE FIELD OF NATURAL RESOURCE MANAGEMENT AND PROTECTION.
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IRS990/Activity3/Description0EDUCATION- THE CONSERVANCY'S EDUCATION PROGRAM COMPONENTS INCLUDING PUBLICATIONS/WEB SITE, GENERAL PROGRAMS AND EVENTS, AND SCHOOL-BASED PROGRAMS. PUBLICATIONS INCLUDE A QUARTERLY NEWSLETTER, E-NEWSLETTER AND ANNUAL REPORT, AND PRESERVE GUIDE. THE ORGANIZATION MAINTAINS AND UPDATES ITS WEB SITE REGULARLY TO PROVIDE INFORMATION ON THE PRESERVES AND ACTIVITIES. THE CONSERVANCY OPERATES AN EDUCATION PROGRAM TO ASSIST SCHOOL DISTRICTS IN MEETING THE STATE DEPARTMENT OF EDUCATION STANDARDS FOR ENVIRONMENT AND ECOLOGY. USING THE CONSERVANCY'S PRESERVES AS OUTDOOR CLASSROOMS, CLASSES FROM SIX DIFFERENT SCHOOL DISTRICTS ARE USING THE PRESERVES TO ENGAGE STUDENTS AND TEACHERS IN THE STUDY OF NATURAL SCIENCES AND ECOLOGY. IN 2008, THE CONSERVANCY INITIATED THE DEVELOPMENT OF PROJECT FOOTPRINT, A WEB-BASED PROGRAM TO BE USED IN SCHOOLS TO TEACH STUDENTS ABOUT GLOBAL CLIMATE CHANGE AND WAYS THAT STUDENTS, FAMILIES AND SCHOOLS CAN REDUCE THEIR CARBON FOOTPRINT AND IMPROVE ENVIRONMENTAL QUALITY IN THEIR NEIGHBORHOODS.
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IRS990/Description0LAND PROTECTION AND ACQUISITION-THIS PROGRAM IDENTIFIES, PLANS AND ACQUIRES LANDS OF CONSERVATION IMPORTANCE AS RECOGNIZED THROUGH LOCAL, STATE AND FEDERAL POLICY AND PLANS. THE CONSERVANCY WORKS CLOSELY WITH ALL LEVELS OF GOVERNMENT, BUT ESPECIALLY LOCAL, COUNTY AND STATE IN THESE EFFORTS AND HAS BEEN ONE OF THE MOST SUCCESSFUL LAND CONSERVANCIES IN THE COMMONWEALTH OF PA. THIS WORK INCLUDES RECEIVING LANDS AND CONSERVATION EASEMENTS BY DONATION, BARGAIN SALE OR FAIR MARKET VALUE PURCHASE. IT ALSO ENGAGES IN PARTNERSHIPS WITH GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS IN PROJECTS THAT PROTECT LAND THROUGH LAND USE REGULATION, REGIONAL PLANNING, AND ADVISING LANDOWNERS AS TO STRATEGIES THAT MEET LANDOWNER NEEDS WHILE PROVIDING PROTECTION TO CRITICAL NATURAL RESOURCES. THE CONSERVANCY PARTNERS MOST WITH LANCASTER COUNTY'S PLANNING AND PARKS DEPARTMENTS, PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES, THE PA HIGHLANDS COMMITTEE AND THE HIGHLANDS COALITION, SUSQUEHANNA GATEWAYS HERITAGE AREA, THE CONSERVATION FUND, AND MANY OTHER LOCAL ORGANIZATIONS.
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IRS990/OtherExpenses/ManagementAndGeneral014297
IRS990/OtherExpenses/ProgramServices013798
IRS990/OtherExpenses/ProgramServices18519
IRS990/OtherExpenses/ProgramServices25808
IRS990/OtherExpenses/Total014297
IRS990/OtherExpenses/Total113798
IRS990/OtherExpenses/Total213284
IRS990/OtherExpenses/Total38519
IRS990/OtherExpenses/Total45808
IRS990/OtherLiabilities/BOY029574
IRS990/OtherLiabilities/EOY012760
IRS990/OtherRevenueCurrentYear046460
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SERVICE CONTRACT FEES
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013473
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17682
IRS990/OtherRevenueMisc/TotalRevenueColumn013473
IRS990/OtherRevenueMisc/TotalRevenueColumn17682
IRS990/OtherRevenuePriorYear044866
IRS990/OtherSalariesAndWages/Fundraising0143556
IRS990/OtherSalariesAndWages/ManagementAndGeneral067181
IRS990/OtherSalariesAndWages/ProgramServices0160631
IRS990/OtherSalariesAndWages/Total0371368
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY034882
IRS990/PermanentlyRestrictedNetAssets/EOY034882
IRS990/PledgesAndGrantsReceivable/BOY012830
IRS990/PledgesAndGrantsReceivable/EOY04866962
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07434
IRS990/PrepaidExpensesDeferredCharges/EOY021149
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY020895
IRS990/ProgramServiceRevenue/Description0PRESERVE MANAGEMENT IN
IRS990/ProgramServiceRevenuePriorYear020658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020895
IRS990/ProgramServiceRevenue/TotalRevenueColumn020895
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges064333
IRS990/ReconcilationRevenueExpenses09175051
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020895
IRS990/RevenuesLessExpensesCY09175051
IRS990/RevenuesLessExpensesPriorYear06223069
IRS990/SalariesEtcCurrentYear0553093
IRS990/SalariesEtcPriorYear0660920
IRS990/SavingsAndTempCashInvestments/BOY02072619
IRS990/SavingsAndTempCashInvestments/EOY01292230
IRS990ScheduleA/AmountsSubstContributorsTotal0140486
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10: COLUMN (B) 2007 - MISCELLANEOUS INCOME $765 - EDUCATION FEES $2,550 COLUMN (C) 2008 - MISCELLANEOUS INCOME $2,077 - EDUCATION FEES $1,125 COLUMN (D) 2009 - MISCELLANEOUS INCOME $3,048 - EDUCATION FEES $830 - SERVICE CONTRACT FEES $12,523 COLUMN (E) 2010 - MISCELLANEOUS INCOME $7,682 - SERVICE CONTRACT FEES $13,473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09889028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07070151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03510461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0739184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03008667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024217491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028454
IRS990ScheduleA/GrossInvestmentIncome170/Total084159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0229826
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016401
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03315
IRS990ScheduleA/OtherIncome170/Total044073
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93720
IRS990ScheduleA/PublicSupportTotal170024077005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09889028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07070151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03510461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0739184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03008667
IRS990ScheduleA/Total170/Total024217491
IRS990ScheduleA/TotalSupport024345723
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/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0402
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance030467
IRS990ScheduleD/CurrentYear/EndOfYearBalance032695
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01247
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03877
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0365
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025592
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance030467

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$2.66$89.6$8.68$3.47$5.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$1.46$77.8$7.58$4.82$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$1.88$76.5$14.0$2.52$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.65$64.6$11.4$2.06$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$1.19$54.6$7.77$1.98$5.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.71$47.8$3.67$1.84$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.50$46.6$3.66$1.75$1.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.36$43.9$7.58$1.38$6.20
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.34$37.4$1.47$1.16$0.31
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.42$35.1$4.64$1.07$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.98$31.1$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.98$30.3$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$1.39$27.7$0.79