Civic Intelligence

Somerset County Conservancy Charitable Trust

990 • Fiscal year 2019 • EIN 25-1752974

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilesomersetcountyconservancy.org
P O Box 241Somerset, PA 15501

(814) 279-8142

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$695,881

No earlier filing loaded for comparison.

Net Assets

$695,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

$19,185

No earlier filing loaded for comparison.

Expenses

$43,171

No earlier filing loaded for comparison.

Net Income

-$23,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $695,881Liabilities 2019: $0Net Assets 2019: $695,8812019Assets 2020: $691,678Liabilities 2020: $0Net Assets 2020: $691,6782020Assets 2021: $854,085Liabilities 2021: $0Net Assets 2021: $854,0852021Assets 2022: $933,344Liabilities 2022: $0Net Assets 2022: $933,3442022Assets 2023: $1,190,047Liabilities 2023: $0Net Assets 2023: $1,190,0472023Assets 2024: $1,275,136Liabilities 2024: $0Net Assets 2024: $1,275,1362024

Highlighted filing

2019

Assets$695,881
Liabilities$0
Net Assets$695,881
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $19,185Expenses 2019: $43,171Net Income 2019: -$23,9862019Revenue 2020: $57,325Expenses 2020: $61,528Net Income 2020: -$4,2032020Revenue 2021: $247,303Expenses 2021: $84,896Net Income 2021: $162,4072021Revenue 2022: $95,649Expenses 2022: $16,390Net Income 2022: $79,2592022Revenue 2023: $536,445Expenses 2023: $279,742Net Income 2023: $256,7032023Revenue 2024: $128,312Expenses 2024: $43,223Net Income 2024: $85,0892024

Highlighted filing

2019

Revenue$19,185
Expenses$43,171
Net Income-$23,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$19,185
Mission and Program Overview

Mission

Preservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,480$310,280▲ $1,800
Investments Other Securities$221,976$227,160▲ $5,184
Cash and Non-Interest-Bearing Accounts$156,655$84,358▼ $72,297
Savings and Temporary Cash Investments$32,756$74,083▲ $41,327
Total Assets$719,867$695,881▼ $23,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,867$695,881▼ $23,986
Total Net Assets Fund Balance$719,867$695,881▼ $23,986
Total Liabilities and Net Assets / Fund Balance$719,867$695,881▼ $23,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$310,280-$310,280
Other Securities$227,160--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James MosesPresident
Bob HookVice President
Pam DieselSecretary
Jeffrey PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,105
Program Service Revenue
$0
Investment Income
$7,564
Other Revenue
$516
All Other Contributions
$1,215
Change in Net Assets
$-23,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,171
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
All Other Expenses$1,367--$1,367
Fees for Services Accounting-$1,015-$1,015
Office Expenses-$467-$467
Other Expenses$260$788-$260
Total Functional Expenses$37,965$5,206$0$43,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The conservancy has members.”

Member election for additional members Part VI line 7A

“The members may elect members of the governing body.”

Governing body decisions Part VI line 7B

“The members approve the decisions of the board of directors.”

Committee meeting documentation Part VI line 8B

“There are no separate committee meetings from the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board of directors for review.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Co Conservancy Charitable Tru
EIN
25-1752974
Address
P O BOX 241, SOMERSET, PA 15501

Signing Officer

Name
Jeffrey a Payne
Title
Treasurer
Phone
8142798142
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Deborah J Zearfoss CPA
Address
228 Main Street, Berlin, PA 15530
Preparer
Deborah J Zearfoss CPA
Phone
8142679981
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses consists of: in program services - $225 donations, $183 picnic expense, $450 video expense, $236 maintenance, $207 education expenses, and $66 annual dinner expense.”

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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/ExplanationTxt0THE CONSERVANCY HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMMITTEE MEETINGS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES CONSISTS OF: IN PROGRAM SERVICES - $225 DONATIONS, $183 PICNIC EXPENSE, $450 VIDEO EXPENSE, $236 MAINTENANCE, $207 EDUCATION EXPENSES, AND $66 ANNUAL DINNER EXPENSE.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET CO CONSERVANCY CHARITABLE TRU
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251752974
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 241
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCBEA7A3FE34980632ADC5D0317FE068472AC0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCBEA7A3FE34980632ADC5D0317FE068472AC0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02530782020318ftaamq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.131.96.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752986542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah J Zearfoss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015530
ReturnHeader/PreparerPersonGrp/PhoneNum08142679981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Zearfoss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,881
Liabilities
$0
Net assets
$695,881
Revenue
$19,185
Expenses
$43,171
Net income
-$23,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.54$0.28$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.10$0.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.25$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits