Civic Intelligence

Lancaster County Conservancy

990 • Fiscal year 2011 • EIN 23-7046908

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

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

0.03x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,289,778

Up $2,236,542 (+7.7%) from 2010

Net Assets

Up

$30,308,564

Up $2,641,749 (+9.5%) from 2010

Liabilities

Down

$981,214

Down $405,207 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,014,956

Up $228,970 (+29%) from 2010

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

2011

Assets$31,289,778
Liabilities$981,214
Net Assets$30,308,564

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

2011

Revenue-
Expenses$1,014,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,775,907
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/ActivityOrMissionDescription0THE MISSION OF LANCASTER COUNTY CONSERVANCY IS TO SAVE AND STEWARD THE ECOSYSTEMS AND LANDSCAPES UPON WHICH WE DEPEND FOR FOOD, CLEAN WATER AND AIR, ECONOMIC AND PUBLIC HEALTH, AND THE RESTORATION OF SOUL AND SPIRIT.
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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/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF LANCASTER COUNTY CONSERVANCY IS TO SAVE AND STEWARD THE ECOSYSTEMS AND LANDSCAPES UPON WHICH WE DEPEND FOR FOOD, CLEAN WATER AND AIR, ECONOMIC AND PUBLIC HEALTH, AND THE RESTORATION OF SOUL AND SPIRIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY090002
IRS990/MortNotesPyblSecuredInvestProp/EOY081484
IRS990/NameOfPrincipalOfficerPerson0RALPH GOODNO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY027666815
IRS990/NetAssetsOrFundBalancesEOY030308564
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039028
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039028
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0588380
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036121
IRS990/Occupancy/ProgramServices04129
IRS990/Occupancy/Total040250
IRS990/OfficeExpenses/ManagementAndGeneral011206
IRS990/OfficeExpenses/Total011206
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0189856
IRS990/OtherAssetsTotal/EOY0231893
IRS990/OtherEmployeeBenefits/Fundraising021647
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08672
IRS990/OtherEmployeeBenefits/ProgramServices058757
IRS990/OtherEmployeeBenefits/Total089076
IRS990/OtherExpensePriorYear0232893
IRS990/OtherExpensesCurrentYear0344228
IRS990/OtherExpenses/Description0LSF AGREED UPON PAYMENT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PAYMENTS IN LIEU OF TAX
IRS990/OtherExpenses/Description3MAINTENANCE AND SUPPLIE
IRS990/OtherExpenses/Fundraising04926
IRS990/OtherExpenses/ManagementAndGeneral018133
IRS990/OtherExpenses/ManagementAndGeneral113639
IRS990/OtherExpenses/ProgramServices050000
IRS990/OtherExpenses/ProgramServices15775
IRS990/OtherExpenses/ProgramServices222280
IRS990/OtherExpenses/Total050000
IRS990/OtherExpenses/Total128834
IRS990/OtherExpenses/Total222280
IRS990/OtherExpenses/Total313639
IRS990/OtherLiabilities/BOY012760
IRS990/OtherLiabilities/EOY018425
IRS990/OtherRevenueCurrentYear039028
IRS990/OtherRevenuePriorYear046460
IRS990/OtherSalariesAndWages/Fundraising0114059
IRS990/OtherSalariesAndWages/ManagementAndGeneral060491
IRS990/OtherSalariesAndWages/ProgramServices0245917
IRS990/OtherSalariesAndWages/Total0420467
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY034882
IRS990/PermanentlyRestrictedNetAssets/EOY034882
IRS990/PledgesAndGrantsReceivable/BOY04866962
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY025030
IRS990/ProgramServiceRevenue/Description0PRESERVE MANAGEMENT IN
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025030
IRS990/ProgramServiceRevenue/TotalRevenueColumn025030
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-106084
IRS990/ReconcilationRevenueExpenses02747833
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue025030
IRS990/RevenuesLessExpensesCY02747833
IRS990/RevenuesLessExpensesPriorYear09175051
IRS990/SalariesEtcCurrentYear0670728
IRS990/SalariesEtcPriorYear0553093
IRS990/SavingsAndTempCashInvestments/BOY01292230
IRS990/SavingsAndTempCashInvestments/EOY01028617
IRS990ScheduleA/AmountsSubstContributorsTotal0127253
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/CurrentTaxYear03695275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09889028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07070151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03510461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0739184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024904099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023011
IRS990ScheduleA/GrossInvestmentIncome170/Total059161
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0290653
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016401
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03315
IRS990ScheduleA/OtherIncome170/Total044073
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080

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
Peer Organizations

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