Civic Intelligence

The Lebanon Valley Conservancy Inc

990EZ • Fiscal year 2012 • EIN 25-1866023

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

752 Willow Street Suite E17046
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$120,183

Down $49,497 (-29%) from 2011

Net Assets

Down

$120,073

Down $49,474 (-29%) from 2011

Liabilities

Down

$110

Down $23 (-17%) from 2011

Revenue

Down

$56,173

Down $22,041 (-28%) from 2011

Expenses

Up

$105,647

Up $45,191 (+75%) from 2011

Net Income

Down

-$49,474

Down $67,232 (-379%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $151,938Liabilities 2010: $149Net Assets 2010: $151,7892010Assets 2011: $169,680Liabilities 2011: $133Net Assets 2011: $169,5472011Assets 2012: $120,183Liabilities 2012: $110Net Assets 2012: $120,0732012Assets 2013: $107,799Liabilities 2013: $0Net Assets 2013: $107,7992013Assets 2014: $143,814Liabilities 2014: $601Net Assets 2014: $143,2132014Assets 2015: $215,146Liabilities 2015: $481Net Assets 2015: $214,6652015Assets 2016: $147,261Liabilities 2016: $873Net Assets 2016: $146,3882016Assets 2017: $158,574Liabilities 2017: $291Net Assets 2017: $158,2832017Assets 2018: $198,667Liabilities 2018: $469Net Assets 2018: $198,1982018Assets 2019: $299,037Liabilities 2019: $407Net Assets 2019: $298,6302019Assets 2020: $362,446Liabilities 2020: $534Net Assets 2020: $361,9122020Assets 2021: $374,754Liabilities 2021: $208Net Assets 2021: $374,5462021Assets 2022: $368,583Liabilities 2022: $297Net Assets 2022: $368,2862022Assets 2023: $387,910Liabilities 2023: $464Net Assets 2023: $387,4462023Assets 2024: $435,867Liabilities 2024: $617Net Assets 2024: $435,2502024

Highlighted filing

2012

Assets$120,183
Liabilities$110
Net Assets$120,073

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $103,608Expenses 2010: $121,168Net Income 2010: -$17,5602010Revenue 2011: $78,214Expenses 2011: $60,456Net Income 2011: $17,7582011Revenue 2012: $56,173Expenses 2012: $105,647Net Income 2012: -$49,4742012Revenue 2013: $50,404Expenses 2013: $62,678Net Income 2013: -$12,2742013Revenue 2014: $127,199Expenses 2014: $91,785Net Income 2014: $35,4142014Revenue 2015: $571,171Expenses 2015: $499,719Net Income 2015: $71,4522015Revenue 2016: $353,978Expenses 2016: $422,255Net Income 2016: -$68,2772016Revenue 2017: $85,698Expenses 2017: $73,803Net Income 2017: $11,8952017Revenue 2018: $137,087Expenses 2018: $97,172Net Income 2018: $39,9152018Revenue 2019: $234,767Expenses 2019: $134,335Net Income 2019: $100,4322019Revenue 2020: $229,270Expenses 2020: $165,988Net Income 2020: $63,2822020Revenue 2021: $190,210Expenses 2021: $177,576Net Income 2021: $12,6342021Revenue 2022: $188,186Expenses 2022: $194,446Net Income 2022: -$6,2602022Revenue 2023: $165,172Expenses 2023: $146,012Net Income 2023: $19,1602023Revenue 2024: $175,978Expenses 2024: $128,174Net Income 2024: $47,8042024

Highlighted filing

2012

Revenue$56,173
Expenses$105,647
Net Income-$49,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTE CONSERVATION

Filing and Contact Details

Filer

EIN
25-1866023
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/Explanation0VOLUNTEER
CompensationExplanation/Compensation/Explanation1VOLUNTEER
CompensationExplanation/Compensation/Explanation2VOLUNTEER
CompensationExplanation/Compensation/Explanation3VOLUNTEER
CompensationExplanation/Compensation/Explanation4VOLUNTEER
CompensationExplanation/Compensation/PersonName0STEPHANIE DIVITTORE
CompensationExplanation/Compensation/PersonName1RICHARD BLOUCH
CompensationExplanation/Compensation/PersonName2CHARLES WERTZ
CompensationExplanation/Compensation/PersonName3NED GIBBLE
CompensationExplanation/Compensation/PersonName4SHEILA WARTLUFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0169680
IRS990EZ/CashSavingsAndInvestments/EOY0120183
IRS990EZ/ContributionsGiftsGrantsEtc053339
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49474
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02740
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169547
IRS990EZ/NetAssetsOrFundBalancesBOY0169547
IRS990EZ/NetAssetsOrFundBalances/EOY0120073
IRS990EZ/NetAssetsOrFundBalancesEOY0120073
IRS990EZ/OccupancyRentUtilitiesAndMaint04437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE DIVITTORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BLOUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NED GIBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA WARTLUFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT 1112 - 113012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT BEGAN 12112
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal086693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECT NATURAL HABITATS HISTORICAL RESOURCES AND FARMLANDS IN LEBANON COUNTY PROMOTE CONSERVATION THROUGH PUBLIC EDUCATION AND SCIENTIFIC RESEARCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014517
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133
IRS990EZ/SumOfTotalLiabilities/EOY0110
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10562 WOODLAND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017042
IRS990EZ/TheBooksAreInCareOf/NamePerson0NED GIBBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172726400
IRS990EZ/TotalAssets/BOY0169680
IRS990EZ/TotalAssets/EOY0120183
IRS990EZ/TotalExpenses0105647
IRS990EZ/TotalProgramServiceExpenses0105647
IRS990EZ/TotalRevenue056173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0430206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02185
IRS990ScheduleA/GrossInvestmentIncome509/Total04010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04010
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal5090430206
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102009
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091699
IRS990ScheduleA/Total509/Total0430206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093884
IRS990ScheduleA/TotalSupportTotal/Total0434216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ACCOUNTING 1,000 ADVERTISING 2,116 DUES AND SUBSCRIPTIONS 840 INSURANCE 1,781 OFFICE SUPPLIES 5,593 OUTREACH 2,912 FUNDRAISING COSTS 2,318 PROGRAM EXPENSES AND CONSERVATION 70,133
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 133 110
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251866023
ReturnHeader/Filer/Name/BusinessNameLine10LEBANON VALLEY CONSERVANCY INC
ReturnHeader/Filer/NameControl0LEBA
ReturnHeader/Filer/USAddress/AddressLine10752 WILLOW STREET SUITE E
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017046
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NED GIBBLE
ReturnHeader/Officer/Phone07172726400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0251813350
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0BARRY DEAN HOSTETTER
ReturnHeader/Preparer/Phone07172738197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T18:10:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.76$1.28$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.87$1.65$1.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$1.88$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.90$1.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$2.29$1.66$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.35$1.34$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$1.37$0.97$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.86$0.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$3.54$4.22$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.71$5.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.27$0.92$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.56$1.06$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.78$0.60$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.04$1.21$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits