Civic Intelligence

Hemlock Farms Conservancy

990 • Fiscal year 2015 • EIN 26-3741841

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,958

Up $77,171 (+45%) from 2014

Net Assets

Up

$247,958

Up $78,020 (+46%) from 2014

Liabilities

Down

$0

Down $849 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$94,647

Down $191 (-0.2%) from 2014

Expenses

Up

$16,627

Up $2,994 (+22%) from 2014

Net Income

Down

$78,020

Down $3,185 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$247,958
Liabilities$0
Net Assets$247,958
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$94,647
Expenses$16,627
Net Income$78,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$94,647
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$161,350$228,350▲ $67,000
Cash and Non-Interest-Bearing Accounts$9,437$19,608▲ $10,171
Total Assets$170,787$247,958▲ $77,171
Liabilities
Accounts Payable and Accrued Expenses$849--
Total Liabilities$849$0▼ $849
Net Assets / Fund Balance
Permanently Rstr Net Assets$161,350$228,350▲ $67,000
Unrestricted Net Assets$8,588$19,608▲ $11,020
Total Net Assets Fund Balance$169,938$247,958▲ $78,020
Total Liabilities and Net Assets / Fund Balance$170,787$247,958▲ $77,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$228,350-$228,350
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,061
Change in Net Assets
$78,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,627
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$7,856$0$0$7,856
Fees for Services Legal$1,168$0$0$1,168
Insurance$675$0$0$675
All Other Expenses$247$0$0$247
Total Functional Expenses$16,627$0$0$16,627
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
2016-07-18
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
15

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.”

Form 990, Part IX, Line 24E

“POSTAGE 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 125. 125. 0. 0.”

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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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170787
IRS990/TotalAssetsEOYAmt0247958
IRS990/TotalAssetsGrp/BOYAmt0170787
IRS990/TotalAssetsGrp/EOYAmt0247958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016627
IRS990/TotalFunctionalExpensesGrp/TotalAmt016627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247958
IRS990/TotalProgramServiceExpensesAmt016627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094647
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247958
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019608
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707754200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMLOCK FARMS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0263741841
ReturnHeader/Filer/PhoneNum05707754200
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 HEMLOCK FARMS
ReturnHeader/Filer/USAddress/CityNm0LORDS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184281007
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G ZAVADA
ReturnHeader/ReturnTs02016-11-14T07:57:45-08:00
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
$247,958
Liabilities
$0
Net assets
$247,958
Revenue
$94,647
Expenses
$16,627
Net income
$78,020
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