Civic Intelligence

Block Island Conservancy Inc.

990 • Fiscal year 2012 • EIN 23-7226378

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 12, 2013

PO Box 8402807
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,859,815

Up $1,045,655 (+8.9%) from 2011

Net Assets

Up

$12,854,097

Up $1,040,897 (+8.8%) from 2011

Liabilities

Up

$5,718

Up $4,758 (+496%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,722

Up $25,398 (+38%) from 2011

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.

$15M$10M$5.0M$0Assets 2011: $11,814,160Liabilities 2011: $960Net Assets 2011: $11,813,2002011Assets 2012: $12,859,815Liabilities 2012: $5,718Net Assets 2012: $12,854,0972012Assets 2013: $13,300,967Liabilities 2013: $183,103Net Assets 2013: $13,117,8642013Assets 2021: $13,968,517Liabilities 2021: $4,722Net Assets 2021: $13,963,7952021Assets 2022: $14,158,569Liabilities 2022: $1,187Net Assets 2022: $14,157,3822022Assets 2023: $14,246,073Liabilities 2023: $1,322Net Assets 2023: $14,244,7512023Assets 2024: $14,416,289Liabilities 2024: $13,293Net Assets 2024: $14,402,9962024Assets 2025: $14,567,722Liabilities 2025: $6,243Net Assets 2025: $14,561,4792025

Highlighted filing

2012

Assets$12,859,815
Liabilities$5,718
Net Assets$12,854,097

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $66,3242011Expenses 2012: $91,7222012Expenses 2013: $368,1832013Revenue 2021: $534,829Expenses 2021: $140,869Net Income 2021: $393,9602021Revenue 2022: $505,148Expenses 2022: $246,759Net Income 2022: $258,3892022Revenue 2023: $209,919Expenses 2023: $147,890Net Income 2023: $62,0292023Revenue 2024: $269,646Expenses 2024: $168,858Net Income 2024: $100,7882024Revenue 2025: $305,573Expenses 2025: $157,533Net Income 2025: $148,0402025

Highlighted filing

2012

Revenue-
Expenses$91,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,289,579
Mission and Program Overview

Major Activities

Activity 2
Educational program including the provision of informational tours of block island
Filing and Contact Details

Filer

EIN
23-7226378
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IRS990/ActivityOrMissionDescription0The Conservancy's mission is to preserve, protect and maintain open space, wildlife habitats, and natural resources on Block Island. The Conservancy focuses on land acquisition and stewardship, as well as educating local residents, future generations and the public about the importance of conservation and responsible use of local resources.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Conservancy capitalizes conservation land and land
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RIGHTS AT COST, IF PURCHASED, OR AT FAIR VALUE WHEN DONATED. FAIR VALUE IS GENERALLY DETERMINED BY INDEPENDENT APPRAISAL, AND THIS IS THE AMOUNT IN WHICH A DONATION IS RECORDED AS SUPPORT AND INCLUDED IN REVENUE ON THE DATE OF DONATION. CONSERVATION LAND AND LAND RIGHTS ARE REPORTED ON THE STATEMENT OF FINANCIAL POSITION AT THEIR ORIGINAL
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2book values.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The Conservancy has a draft written policy regarding
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4monitoring. It calls for a baseline reporting when an easement if acquired. This includes taking as many photos as the property requires when the easeement is acquired. Annually, the Conservancy takes photos from the same locations and then compares them to the baseline photos. The Conservancy holds meetings with the grantors to show the photos and discuss the findings. Enforcement will follow as necessary.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5All funds are held at The Rhode Island Foundation and
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6ARE FOR THE STEWARDSHIP OF THE PROPERTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1Organization becomes a Member. Charter members may

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