Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$153,150
Up $5,206 (+3.5%) from 2014
Net Assets
Up$153,150
Up $5,206 (+3.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$513,100
Up $395,417 (+336%) from 2014
Expenses
Up$510,712
Up $377,760 (+284%) from 2014
Net Income
Up$2,388
Up $17,657 (+116%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $519,470
Mission and Program Overview
Mission
Manada conservancy is a land trust- a local, non-profit organization- dedicated to preserving the natural, historic, agricultural and scenic resources of dauphin county through land conservation, environmental education and community engagement.
Land preservation and environmental education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,195 | $115,123 | ▼ $6,072 |
| Savings and Temporary Cash Investments | $15,249 | $23,709 | ▲ $8,460 |
| Investments Program Related | $11,500 | $14,318 | ▲ $2,818 |
| Total Assets | $147,944 | $153,150 | ▲ $5,206 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $130,156 | $124,197 | ▼ $5,959 |
| Unrestricted Net Assets | $6,288 | $14,635 | ▲ $8,347 |
| Permanently Rstr Net Assets | $11,500 | $14,318 | ▲ $2,818 |
| Total Net Assets Fund Balance | $147,944 | $153,150 | ▲ $5,206 |
| Total Liabilities and Net Assets / Fund Balance | $147,944 | $153,150 | ▲ $5,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $14,318 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun Levi | Executive Di | FT | $21,170 | $3,432 | $24,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Cladel | President |
| Bonnie Rannels | Board Direct |
| Chuck Cladel | Board Direct |
| Greg Burgdorf | Board Direct |
| Jim Egenrieder | Board Direct |
| Laura Goss | Board Direct |
| Lindsay Johnson | Board Direct |
| Sally Zaino | Board Direct |
| Tracy Devenyl | Board Direct |
| Bobby Boyer | Secretary |
| John Conner | Treasurer |
| Richard Zaino | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $497,436
- Program Service Revenue
- $0
- Investment Income
- $53
- Other Revenue
- $15,611
- All Other Contributions
- $216,058
- Change in Net Assets
- $2,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $513,100
- Revenue Not Reported on Form 990
- $6,024
- Total Revenue per Audited Statements
- $519,124
- Total Revenue per Form 990
- $513,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $440,163 |
| Salaries, Compensation, and Employee Benefits | $70,549 |
| Total Fundraising Expense | $8,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,521 | $1,210 | $2,161 | $40,892 |
| Fees for Services Other | $27,750 | $513 | $2,852 | $31,115 |
| Current Officers, Directors, Trustees, and Key Employees | $22,572 | $729 | $1,300 | $24,601 |
| Fees for Services Legal | $18,948 | - | - | $18,948 |
| Office Expenses | $9,516 | $254 | $750 | $10,520 |
| Payroll Taxes | $4,639 | $150 | $267 | $5,056 |
| Occupancy | $4,142 | $761 | - | $4,903 |
| Insurance | $3,876 | $587 | - | $4,463 |
| All Other Expenses | $3,012 | $186 | $430 | $3,628 |
| Advertising | $1,490 | - | $1,168 | $2,658 |
| Conferences and Meetings | $2,155 | - | - | $2,155 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Other Expenses | $1,514 | $355 | - | $1,869 |
| Total Functional Expenses | $495,039 | $6,745 | $8,928 | $510,712 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $517,082 |
| Expenses per Audited Statements | $510,712 |
| Total Expenses per Form 990 | $510,712 |
| Expenses Not Reported on Form 990 | $6,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,679 |
| Fundraising Direct Expenses | $6,370 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $9,592 | $9,592 | $3,510 | $6,082 |
| Plant Sale | $7,501 | $7,501 | $2,860 | $4,641 |
| Total Events | $17,093 | $17,093 | $6,370 | $10,723 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Nancy cladel chuck cladel president board member husband/wife richard zaino sally zaino vice preside board member husband/wife”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 was provided to all members of the governing body for their review.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors and key employees are required to disclose annually any conflict of interest as per the policy. Monthly board meetings are held in which any conflict would be discussed.”
Form 990, Page 6, Part VI, Line 15A
“Comparability data is used, which includes data published by the land trust alliance.”
Form 990, Page 6, Part VI, Line 15B
“Comparability data is used, which includes data published by the land trust alliance.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are stored in the organizations's office, which are available for public inspection. In addition, documents are available for review through other parties where we have submitted information such as the pennsylvania bureau of charitable organizations.”
Filing and Contact Details
Filer
- Filer Name
- Manada Conservancy
- EIN
- 25-1784517
- Phone
- 7173502745
- Address
- PO BOX 25, HUMMELSTOWN, PA 17036
Signing Officer
- Name
- John Conner
- Title
- Treasurer
- Phone
- 7173502745
- Signed
- 2016-08-17
Organization Details
- Principal Officer
- John Conner
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 50
Preparer
- Firm
- Greenawalt & Company Pc
- Address
- 400 WEST MAIN STREET, MECHANICSBURG, PA 17055
- Preparer
- Deborah J Kelly
- Phone
- 7177664763
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Fundraising expenses with income 6,370 fundraising expenses with income -6,370 the conservancy's endowment investments were recorded at cost for the year ended 12/31/2014. They changed the method of reporting this value to fair market value for the year ended 12/31/15.”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“The organization has a policy of monitoring all properties annually to determine compliance with the conservaion easements held. Trained staff and volunteers personally visit the property, inspect the property, meet with the property owner, and document the condition of the property, taking note of any easement violations. Reports, which include photographs and other documentation, are prepared and filed for each monitoring visit. The organization's policy of monitoring and enforcement of easements is in compliance with the land trust alliance standards and practices.”
Schedule D, Page 1, Part II, Line 9
“The organiztion uses the cash basis method of accounting and does not assign a value to conservation easements held by the organization, but notes to the organization's financial statements summarize the organization's accounting policy and mission.”
Schedule D, Page 3, Part X
“The conservancy is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The standards require an assessment of the conservancy's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3) status, potential unrelated business activities and other tax positions that could result in income taxes to the organization upon examinations by taxing authorities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the conservancy has no exposure to the income taxes from uncertain tax positions.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses with income 6,370”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses with income 6,370”
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14318 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34456 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANADA CONSERVANCY IS DEDICATED TO THE PRESERVATION OF THE NATURAL, HISTORIC, AGRICULTURAL AND SCENIC RESOURCES OF DAUPHIN COUNTY, PENNSYLVANIA AND THE PROMOTION OF ENVIRONMENTAL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13309 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4903 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT / LAND PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER RECEPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2302 |
| IRS990/OtherRevenueTotalAmt | 0 | 2302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40892 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5056 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CONNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3164 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIRONMENTAL EDUCATION: THE CONSERVANCY'S EDUCATION PROGRAM PROVIDES AT LEAST FOUR EDUCATION PROGRAMS ANNUALLY, TWO IN THE SPRING, ONE YOUTH FOCUSED PROGRM IN LATE SUMMER, AND ONE IN THE FALL. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. PROGRAMS INCLUDE TOPICS SUCH AS NATIVE PLANT FOCUSED TALKS, NATURAL HISTORY, LAND PRESERVATION, CONSERVATION AND WILDLIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4767 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH: PRODUCED AND CIRCULATED BROCHURES, NEWSLETTERS AND OTHER OUTREACH MATERIAL TO MEMBERS OF OUR COMMUNITY. PRESENTED TALKS TO COMMUNITY ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 402 |
| IRS990/PYContributionsGrantsAmt | 0 | 117430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 74813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57737 |
| IRS990/PYTotalExpensesAmt | 0 | 132952 |
| IRS990/PYTotalRevenueAmt | 0 | 117683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23709 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAMP SMALL VALLEY PROJECT 102,059 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 814616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1503 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 814616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 2404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 14318 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -346 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6370 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6370 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6024 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513100 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 50.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A POLICY OF MONITORING ALL PROPERTIES ANNUALLY TO DETERMINE COMPLIANCE WITH THE CONSERVAION EASEMENTS HELD. TRAINED STAFF AND VOLUNTEERS PERSONALLY VISIT THE PROPERTY, INSPECT THE PROPERTY, MEET WITH THE PROPERTY OWNER, AND DOCUMENT THE CONDITION OF THE PROPERTY, TAKING NOTE OF ANY EASEMENT VIOLATIONS. REPORTS, WHICH INCLUDE PHOTOGRAPHS AND OTHER DOCUMENTATION, ARE PREPARED AND FILED FOR EACH MONITORING VISIT. THE ORGANIZATION'S POLICY OF MONITORING AND ENFORCEMENT OF EASEMENTS IS IN COMPLIANCE WITH THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZTION USES THE CASH BASIS METHOD OF ACCOUNTING AND DOES NOT ASSIGN A VALUE TO CONSERVATION EASEMENTS HELD BY THE ORGANIZATION, BUT NOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS SUMMARIZE THE ORGANIZATION'S ACCOUNTING POLICY AND MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONSERVANCY IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE CONSERVANCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE ORGANIZATION UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE CONSERVANCY HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES WITH INCOME 6,370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES WITH INCOME 6,370 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1740.00 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 14318 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 21 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 519124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517082 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLANT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NANCY CLADEL CHUCK CLADEL PRESIDENT BOARD MEMBER HUSBAND/WIFE RICHARD ZAINO SALLY ZAINO VICE PRESIDE BOARD MEMBER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST AS PER THE POLICY. MONTHLY BOARD MEETINGS ARE HELD IN WHICH ANY CONFLICT WOULD BE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA IS USED, WHICH INCLUDES DATA PUBLISHED BY THE LAND TRUST ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABILITY DATA IS USED, WHICH INCLUDES DATA PUBLISHED BY THE LAND TRUST ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE STORED IN THE ORGANIZATIONS'S OFFICE, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR REVIEW THROUGH OTHER PARTIES WHERE WE HAVE SUBMITTED INFORMATION SUCH AS THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES WITH INCOME 6,370 FUNDRAISING EXPENSES WITH INCOME -6,370 THE CONSERVANCY'S ENDOWMENT INVESTMENTS WERE RECORDED AT COST FOR THE YEAR ENDED 12/31/2014. THEY CHANGED THE METHOD OF REPORTING THIS VALUE TO FAIR MARKET VALUE FOR THE YEAR ENDED 12/31/15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $153,150
- Liabilities
- $0
- Net assets
- $153,150
- Revenue
- $513,100
- Expenses
- $510,712
- Net income
- $2,388