Civic Intelligence

Hemlock Farms Conservancy

990 • Fiscal year 2014 • EIN 26-3741841

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
3737 Hemlock FarmsLords Valley, PA 18428-1007

(570) 775-4200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$170,787

Up $80,354 (+89%) from 2013

Net Assets

Up

$169,938

Up $81,205 (+92%) from 2013

Liabilities

Down

$849

Down $851 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$94,838

Up $77,522 (+448%) from 2013

Expenses

Up

$13,633

Up $11,789 (+639%) from 2013

Net Income

Up

$81,205

Up $65,733 (+425%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2013: $90,433Liabilities 2013: $1,700Net Assets 2013: $88,7332013Assets 2014: $170,787Liabilities 2014: $849Net Assets 2014: $169,9382014Assets 2015: $247,958Liabilities 2015: $0Net Assets 2015: $247,9582015Assets 2016: $262,828Liabilities 2016: $0Net Assets 2016: $262,8282016Assets 2017: $277,161Liabilities 2017: $0Net Assets 2017: $277,1612017Assets 2018: $287,623Liabilities 2018: $30Net Assets 2018: $287,5932018Assets 2019: $272,352Liabilities 2019: $2,358Net Assets 2019: $269,9942019Assets 2020: $263,169Liabilities 2020: $1,832Net Assets 2020: $261,3372020Assets 2021: $263,789Liabilities 2021: $564Net Assets 2021: $263,2252021Assets 2022: $277,792Liabilities 2022: $0Net Assets 2022: $277,7922022Assets 2023: $282,056Liabilities 2023: $0Net Assets 2023: $282,0562023Assets 2024: $290,551Liabilities 2024: $0Net Assets 2024: $290,5512024

Highlighted filing

2014

Assets$170,787
Liabilities$849
Net Assets$169,938
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2013: $17,316Expenses 2013: $1,844Net Income 2013: $15,4722013Revenue 2014: $94,838Expenses 2014: $13,633Net Income 2014: $81,2052014Revenue 2015: $94,647Expenses 2015: $16,627Net Income 2015: $78,0202015Revenue 2016: $34,241Expenses 2016: $19,371Net Income 2016: $14,8702016Revenue 2017: $39,501Expenses 2017: $25,168Net Income 2017: $14,3332017Revenue 2018: $40,043Expenses 2018: $29,611Net Income 2018: $10,4322018Revenue 2019: $41,869Expenses 2019: $59,467Net Income 2019: -$17,5982019Revenue 2020: $16,095Expenses 2020: $24,752Net Income 2020: -$8,6572020Revenue 2021: $26,343Expenses 2021: $24,455Net Income 2021: $1,8882021Revenue 2022: $35,078Expenses 2022: $20,512Net Income 2022: $14,5662022Revenue 2023: $29,251Expenses 2023: $24,987Net Income 2023: $4,2642023Revenue 2024: $38,303Expenses 2024: $29,808Net Income 2024: $8,4952024

Highlighted filing

2014

Revenue$94,838
Expenses$13,633
Net Income$81,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$94,838
Mission and Program Overview

Mission

The organization was established to protect, conserve, and sustain the forested, rural environment of

Hemlock farm conservancy's mission is to protect and preserve the heritage of hemlock farms, conserve and sustain its water, air, land, forest, wildlife and other natural resources. To that end, hfc strives to create and support projects that educate, save green space protect ground and drinking water and manage forests and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,850$161,350▲ $80,500
Cash and Non-Interest-Bearing Accounts$9,583$9,437▼ $146
Total Assets$90,433$170,787▲ $80,354
Liabilities
Accounts Payable and Accrued Expenses$1,700$849▼ $851
Total Liabilities$1,700$849▼ $851
Net Assets / Fund Balance
Permanently Rstr Net Assets$80,850$161,350▲ $80,500
Unrestricted Net Assets$7,883$8,588▲ $705
Total Net Assets Fund Balance$88,733$169,938▲ $81,205
Total Liabilities and Net Assets / Fund Balance$90,433$170,787▲ $80,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$161,350-$161,350
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert WolffPresident
Anne Marie ZenieVice President
Michael SibioGeneral Manager
David KellermanMember at Large
Gloria TalmanSecretary
Mike SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,378
Change in Net Assets
$81,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,633
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
Other Expenses$4,083$0$0$4,083
Fees for Services Management$2,574$0$0$2,574
Office Expenses$0$145$0$145
Total Functional Expenses$13,488$145$0$13,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hemlock Farms Conservancy
EIN
26-3741841
Phone
5707754200
Address
3737 HEMLOCK FARMS, LORDS VALLEY, PA 18428-1007

Signing Officer

Name
Michael Spitzer
Title
Treasurer
Phone
5707754200
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spitzer
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Zavada & Associates
Address
1089 WYOMING AVE, FORTY FORT, PA 18704-4002
Preparer
Raymond G Zavada
Phone
5702883201
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“All board members have the same voting rights.”

Pt VI, Line 8A

“Written minutes of meetings are taken.”

Pt VI, Line 8B

“Written minutes of meetings are taken.”

Pt VI, Line 11B

“The 990 is prepared by an outside accountant and forwarded to the manager and audit committee for their review and approval. The audit committee will then forward it to the board of directors for their final review and approval.”

Pt VI, Line 12C

“The board of directors are required to sign a conflict of interest statement. Throughout the year the board members are reminded to disclose any conflicts of interest that may arise.”

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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/ExplanationTxt2WRITTEN MINUTES OF MEETINGS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND FORWARDED TO THE MANAGER AND AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE AUDIT COMMITTEE WILL THEN FORWARD IT TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THROUGHOUT THE YEAR THE BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt0849
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt0849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169938
IRS990/TotalProgramServiceExpensesAmt013488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094838
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170787
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 HEMLOCK FARMS
IRS990/USAddress/CityNm0LORDS VALLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0184281007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707754200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMLOCK FARMS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0263741841
ReturnHeader/Filer/PhoneNum05707754200
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ReturnHeader/Filer/USAddress/CityNm0LORDS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAVADA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044002
ReturnHeader/PreparerPersonGrp/PhoneNum05702883201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G ZAVADA
ReturnHeader/ReturnTs02015-11-09T08:55:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,787
Liabilities
$849
Net assets
$169,938
Revenue
$94,838
Expenses
$13,633
Net income
$81,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.35$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.42$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.40$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.95$0.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.95$0.14$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.17$0.02$0.15