Civic Intelligence

Scott Conservancy

990 • Fiscal year 2015 • EIN 25-1611589

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.SCOTTCONSERVANCY.ORG
PO Box 13067Pittsburgh, PA 15243

(412) 276-5820

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$768,953

Up $20,162 (+2.7%) from 2014

Net Assets

Up

$768,953

Up $20,162 (+2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$28,477

Up $17,360 (+156%) from 2014

Expenses

Down

$8,315

Down $7,744 (-48%) from 2014

Net Income

Up

$20,162

Up $25,104 (+508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$768,953
Liabilities$0
Net Assets$768,953
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$28,477
Expenses$8,315
Net Income$20,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$28,477
Mission and Program Overview

Mission

Preservation and development of land

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,796$727,960▼ $836
Savings and Temporary Cash Investments$7,527$30,392▲ $22,865
Cash and Non-Interest-Bearing Accounts$12,468$10,601▼ $1,867
Total Assets$748,791$768,953▲ $20,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$748,791$768,953▲ $20,162
Total Net Assets Fund Balance$748,791$768,953▲ $20,162
Total Liabilities and Net Assets / Fund Balance$748,791$768,953▲ $20,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,428-$720,428
Other Land Buildings$7,532$10,085$17,617
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane SorcanPresident
Sarantos PatrinosSecretary
Gregory AndersonTreasurer
Robert GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,545
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,920
All Other Contributions
$26,545
Change in Net Assets
$20,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,315
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
Office Expenses$3,316$368-$3,684
Insurance$2,347--$2,347
Depreciation Depletion$837--$837
Fees for Services Accounting$336$84-$420
Other Expenses$155--$155
Total Functional Expenses$7,863$452$0$8,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,920
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

Filer Name
Scott Conservancy
EIN
25-1611589
Phone
4122765820
Address
PO BOX 13067, PITTSBURGH, PA 15243

Signing Officer

Name
Jane Sorcan
Title
President
Phone
4122765820
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
William H Hockman
Phone
4123417788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's goals include environmental protection, historic preservation, and the promotion of public appreciation and respect for the environment.”

Raw XML Appendix302 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/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS JOIN BY FILLING OUT APPLICATION AND PAYING MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION 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.
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ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0251611589
ReturnHeader/Filer/PhoneNum04122765820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13067
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HOCKMAN
ReturnHeader/ReturnTs02016-08-02T09:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,953
Liabilities
$0
Net assets
$768,953
Revenue
$28,477
Expenses
$8,315
Net income
$20,162
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