Civic Intelligence

Captina Conservancy

990 • Fiscal year 2016 • EIN 27-3571112

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.CAPTINA.ORG
PO Box 318Barnesville, OH 43713

(740) 359-4013

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 148.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$636,759

No earlier filing loaded for comparison.

Net Assets

$636,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

$12,138

No earlier filing loaded for comparison.

Expenses

$31,869

No earlier filing loaded for comparison.

Net Income

-$19,731

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.

$3.0M$2.0M$1.0M$0Assets 2016: $636,759Liabilities 2016: $0Net Assets 2016: $636,7592016Assets 2017: $795,430Liabilities 2017: $6,243Net Assets 2017: $789,1872017Assets 2018: $1,602,373Liabilities 2018: $11,306Net Assets 2018: $1,591,0672018Assets 2019: $1,558,691Liabilities 2019: $2,862Net Assets 2019: $1,555,8292019Assets 2020: $1,480,375Liabilities 2020: $16,945Net Assets 2020: $1,463,4302020Assets 2021: $1,656,703Liabilities 2021: $8,214Net Assets 2021: $1,648,4892021Assets 2022: $1,441,125Liabilities 2022: $12,714Net Assets 2022: $1,428,4112022Assets 2023: $1,475,862Liabilities 2023: $9,540Net Assets 2023: $1,466,3222023Assets 2024: $2,556,254Liabilities 2024: $11,411Net Assets 2024: $2,544,8432024Assets 2025: $2,570,908Liabilities 2025: $9,000Net Assets 2025: $2,561,9082025

Highlighted filing

2016

Assets$636,759
Liabilities$0
Net Assets$636,759
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $12,138Expenses 2016: $31,869Net Income 2016: -$19,7312016Revenue 2017: $157,779Expenses 2017: $37,228Net Income 2017: $120,5512017Revenue 2018: $790,234Expenses 2018: $135,283Net Income 2018: $654,9512018Revenue 2019: $90,112Expenses 2019: $107,992Net Income 2019: -$17,8802019Revenue 2020: $69,224Expenses 2020: $65,675Net Income 2020: $3,5492020Revenue 2021: $133,104Expenses 2021: $83,822Net Income 2021: $49,2822021Revenue 2022: $151,250Expenses 2022: $93,904Net Income 2022: $57,3462022Revenue 2023: $76,672Expenses 2023: $106,552Net Income 2023: -$29,8802023Revenue 2024: $1,143,578Expenses 2024: $119,265Net Income 2024: $1,024,3132024Revenue 2025: $158,556Expenses 2025: $138,134Net Income 2025: $20,4222025

Highlighted filing

2016

Revenue$12,138
Expenses$31,869
Net Income-$19,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$12,138
Mission and Program Overview

Mission

To promote, preserve and protect the biodiversity, the natural beauty, and the environmental health of the captina creek and regional watersheds.

To promote, preserve and to protect the biodiversity, the natural beauty and the environmental health of the captina creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$616,248$631,527▲ $15,279
Cash and Non-Interest-Bearing Accounts$34,294$5,232▼ $29,062
Total Assets$650,542$636,759▼ $13,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$595,912$610,687▲ $14,775
Permanently Rstr Net Assets$20,336$20,840▲ $504
Unrestricted Net Assets$34,294$5,232▼ $29,062
Total Net Assets Fund Balance$650,542$636,759▼ $13,783
Total Liabilities and Net Assets / Fund Balance$650,542$636,759▼ $13,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$631,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$616,242$1,600▲ $13,685-$631,527
2014$0$620,000▼ $3,752-$616,242
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SidwellExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Jerry WitmerChairman
Ronald PrestonVice Chairman
Barbara RogersDirector
Harold PickensDirector
Michael TarterDirector
Rachel GoodpasterDirector
Theodore CopeDirector
Beverly ShullSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$1,195
Investment Income
$7,731
Other Revenue
$2,402
All Other Contributions
$810
Change in Net Assets
$-19,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,000
Other Expenses$13,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400$3,600-$18,000
Insurance-$2,713-$2,713
Occupancy-$2,400-$2,400
All Other Expenses$2,137--$2,137
Conferences and Meetings$1,853--$1,853
Travel$1,076--$1,076
Office Expenses-$828-$828
Other Expenses$580--$580
Total Functional Expenses$22,328$9,541$0$31,869
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
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Richard Sidwell and Beverly Shull are first cousins. Richard Sidwell and Beverly Shull are second cousins to Theodore Cope.”

Form 990, Part VI, Section A, line 6

“Membership pay annual dues”

Form 990, Part VI, Section B, line 11

“Form 990 and schedules are emailed to trustees, the 990 is reveiwed in detail with the executive director and executive committee.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually with the trustees and each trustee is required to sign the document.”

Form 990, Part VI, Section C, line 19

“The public is invited to attend all board meetings; full financial reporting is provided at each meeting. The documnets are not available publically other than at theses meetings.”

Filing and Contact Details

Filer

Filer Name
Captina Conservancy
EIN
27-3571112
Phone
7403594013
Address
PO BOX 318, BARNESVILLE, OH 43713

Signing Officer

Name
Richard Sidwell
Title
Executive Director
Phone
7403594013
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sidwell
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Rea & Associates Inc
Address
1166 Military Road Suite A, Zanesville, OH 43701-0967
Preparer
Scott M Moyer CPA
Phone
7404543198
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

Part V, Line 4:

“The endowment funds will be used to support our ability to maintain, monitor and provide stewardship of the easements we hold in perpetuity.”

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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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0631527
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESBANCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03300
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE ADOPTED IN FULL THE NATIONAL LAND TRUST ALLIANCE STANDARD CONCERNING ANNUAL MONITORING OF CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT OUR ABILITY TO MAINTAIN, MONITOR AND PROVIDE STEWARDSHIP OF THE EASEMENTS WE HOLD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96700
IRS990ScheduleD/TotalAcreageCnt01015.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0631527
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Sidwell and Beverly Shull are first cousins. Richard Sidwell and Beverly Shull are second cousins to Theodore Cope.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SCHEDULES ARE EMAILED TO TRUSTEES, THE 990 IS REVEIWED IN DETAIL WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES AND EACH TRUSTEE IS REQUIRED TO SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC IS INVITED TO ATTEND ALL BOARD MEETINGS; FULL FINANCIAL REPORTING IS PROVIDED AT EACH MEETING. THE DOCUMNETS ARE NOT AVAILABLE PUBLICALLY OTHER THAN AT THESES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0595912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0610687
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650542
IRS990/TotalAssetsEOYAmt0636759
IRS990/TotalAssetsGrp/BOYAmt0650542
IRS990/TotalAssetsGrp/EOYAmt0636759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022328
IRS990/TotalFunctionalExpensesGrp/TotalAmt031869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022328
IRS990/TotalProgramServiceRevenueAmt01195
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt07731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01076
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054061 CRUM ROAD
IRS990/USAddress/CityNm0BEALLSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAPTINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403594013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTINA CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0273571112
ReturnHeader/Filer/PhoneNum07403594013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 Military Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zanesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437010967
ReturnHeader/PreparerPersonGrp/PhoneNum07404543198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott M Moyer CPA
ReturnHeader/ReturnTs02016-11-14T07:36:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,759
Liabilities
$0
Net assets
$636,759
Revenue
$12,138
Expenses
$31,869
Net income
-$19,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.54$1.14$0.12$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.79$0.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits