Civic Intelligence

Scott Conservancy

990 • Fiscal year 2013 • EIN 25-1611589

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

Organization ProfileWWW.SCOTTCONSERVANCY.ORG
PO Box 1306715243

(412) 276-5820

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$753,733

Up $16,031 (+2.2%) from 2012

Net Assets

Up

$753,733

Up $16,031 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$24,084

No earlier filing loaded for comparison.

Expenses

Up

$8,053

Up $874 (+12%) from 2012

Net Income

$16,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2012: $737,702Liabilities 2012: $0Net Assets 2012: $737,7022012Assets 2013: $753,733Liabilities 2013: $0Net Assets 2013: $753,7332013Assets 2014: $748,791Liabilities 2014: $0Net Assets 2014: $748,7912014Assets 2015: $768,953Liabilities 2015: $0Net Assets 2015: $768,9532015Assets 2016: $764,034Liabilities 2016: $0Net Assets 2016: $764,0342016Assets 2017: $763,162Liabilities 2017: $0Net Assets 2017: $763,1622017Assets 2018: $775,505Liabilities 2018: $0Net Assets 2018: $775,5052018Assets 2019: $778,351Liabilities 2019: $0Net Assets 2019: $778,3512019Assets 2020: $786,504Liabilities 2020: $0Net Assets 2020: $786,5042020Assets 2021: $796,994Liabilities 2021: $0Net Assets 2021: $796,9942021Assets 2022: $799,052Liabilities 2022: $0Net Assets 2022: $799,0522022Assets 2023: $806,153Liabilities 2023: $0Net Assets 2023: $806,1532023Assets 2024: $811,917Liabilities 2024: $0Net Assets 2024: $811,9172024

Highlighted filing

2013

Assets$753,733
Liabilities$0
Net Assets$753,733
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2012: $7,1792012Revenue 2013: $24,084Expenses 2013: $8,053Net Income 2013: $16,0312013Revenue 2014: $11,117Expenses 2014: $16,059Net Income 2014: -$4,9422014Revenue 2015: $28,477Expenses 2015: $8,315Net Income 2015: $20,1622015Revenue 2016: $9,341Expenses 2016: $14,260Net Income 2016: -$4,9192016Revenue 2017: $6,949Expenses 2017: $7,821Net Income 2017: -$8722017Revenue 2018: $21,741Expenses 2018: $9,398Net Income 2018: $12,3432018Revenue 2019: $14,558Expenses 2019: $11,712Net Income 2019: $2,8462019Revenue 2020: $18,172Expenses 2020: $10,019Net Income 2020: $8,1532020Revenue 2021: $23,515Expenses 2021: $13,025Net Income 2021: $10,4902021Revenue 2022: $22,397Expenses 2022: $18,735Net Income 2022: $3,6622022Revenue 2023: $22,749Expenses 2023: $15,697Net Income 2023: $7,0522023Revenue 2024: $20,206Expenses 2024: $14,394Net Income 2024: $5,8122024

Highlighted filing

2013

Revenue$24,084
Expenses$8,053
Net Income$16,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$24,942
Mission and Program Overview

Mission

Preservation and development of land

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,428$720,428→ $0
Cash and Non-Interest-Bearing Accounts$9,749$25,778▲ $16,029
Savings and Temporary Cash Investments$7,525$7,527▲ $2
Total Assets$737,702$753,733▲ $16,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$737,702$753,733▲ $16,031
Total Net Assets Fund Balance$737,702$753,733▲ $16,031
Total Liabilities and Net Assets / Fund Balance$737,702$753,733▲ $16,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,428-$720,428
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don McguirkPresident
Edward Fogarty-
Gregory Anderson-
Jane Peart-
Keith Breitenstein-
Robert Gamble-
Sarantos Patrinos-
Jane SorcanTreasurer
Bill LuxnarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,181
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,901
All Other Contributions
$22,181
Change in Net Assets
$16,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,053
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
Insurance-$2,428-$2,428
Office Expenses-$1,693-$1,693
Other Expenses$502$294-$294
Total Functional Expenses$3,254$4,799$0$8,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,759
Fundraising Direct Expenses$858
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
Backup withholding compliance
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, Page 6, Part VI, Line 6

“Classes of members or stockholders members join by filling out application and paying membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights when there is an opening on the board, the nominating committee presents a slate at the annual meeting. All members can vote.”

Form 990, Page 6, Part VI, Line 11B

“Organizations's process is to review form 990, the treasurer reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1611589
Phone
4122765820

Signing Officer

Name
Jane Sorcan
Title
Treasurer
Phone
4122765820
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Sorcan
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Preparer
William H Hockman
Phone
4123417788
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS WHEN THERE IS AN OPENING ON THE BOARD, THE NOMINATING COMMITTEE PRESENTS A SLATE AT THE ANNUAL MEETING. ALL MEMBERS CAN VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS'S PROCESS IS TO REVIEW FORM 990, THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753733
IRS990/USAddress/AddressLine10769 LINDSAY ROAD
IRS990/USAddress/City0CARNEGIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015106
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCOTTCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SORCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122765820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0251611589
ReturnHeader/Filer/PhoneNum04122765820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13067
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HOCKMAN
ReturnHeader/ReturnTs02014-02-10T14:39:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,733
Liabilities
$0
Net assets
$753,733
Revenue
$24,084
Expenses
$8,053
Net income
$16,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.24$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.22$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.28$0.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.24$0.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.07