Civic Intelligence

Lamington Conservancy Nj Nonprofit Corp

990EZ • Fiscal year 2019 • EIN 30-0050685

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A
PO Box 178Far Hills, NJ 07931

(908) 470-9605

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$299,359

Up $20,939 (+7.5%) from 2017

Net Assets

Up

$290,241

Up $20,939 (+7.8%) from 2017

Liabilities

Flat

$9,118

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Down

$33,899

Down $18,099 (-35%) from 2017

Expenses

Up

$19,764

Up $14,234 (+257%) from 2017

Net Income

Down

$14,135

Down $32,333 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2014: $213,890Liabilities 2014: $5,500Net Assets 2014: $208,3902014Assets 2015: $225,746Liabilities 2015: $13,368Net Assets 2015: $212,3782015Assets 2016: $231,952Liabilities 2016: $9,118Net Assets 2016: $222,8342016Assets 2017: $278,420Liabilities 2017: $9,118Net Assets 2017: $269,3022017Assets 2019: $299,359Liabilities 2019: $9,118Net Assets 2019: $290,2412019Assets 2020: $301,385Liabilities 2020: $14,443Net Assets 2020: $286,9422020Assets 2021: $306,565Liabilities 2021: $9,486Net Assets 2021: $297,0792021Assets 2022: $311,334Liabilities 2022: $9,486Net Assets 2022: $301,8482022Assets 2025: $365,192Liabilities 2025: $0Net Assets 2025: $365,1922025

Highlighted filing

2019

Assets$299,359
Liabilities$9,118
Net Assets$290,241
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,185Expenses 2014: $25,027Net Income 2014: $10,1582014Revenue 2015: $184,071Expenses 2015: $180,083Net Income 2015: $3,9882015Revenue 2016: $20,618Expenses 2016: $10,162Net Income 2016: $10,4562016Revenue 2017: $51,998Expenses 2017: $5,530Net Income 2017: $46,4682017Revenue 2019: $33,899Expenses 2019: $19,764Net Income 2019: $14,1352019Revenue 2020: $1,686,465Expenses 2020: $1,689,764Net Income 2020: -$3,2992020Revenue 2021: $25,944Expenses 2021: $15,807Net Income 2021: $10,1372021Revenue 2022: $496,693Expenses 2022: $491,924Net Income 2022: $4,7692022Revenue 2025: $37,792Expenses 2025: $6,799Net Income 2025: $30,9932025

Highlighted filing

2019

Revenue$33,899
Expenses$19,764
Net Income$14,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$33,899
Mission and Program Overview

Mission

To protect and preserve the cultural landscape of the lamington river valley. The conservancy is committed to safeguarding the rural character and open countryside of this unique area.

Preserving land for conservation.

Program Services

DescriptionGrantsExpenses
THE CONSERVANCY FOCUSES ON LAND CONSERVATION, LAND USE PLANNING, PROMOTION OF A RURAL ECONOMY AND THE PRESERVATION OF THE HUNT COUNTRY'S NATURAL AND HISTORIC RESOURCES THROUGH ACQUISITION AND PRESERVATION OF LAND.$0$19,764
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOLTAWAYPresident-$0--
STATHIS ANDRISTreasurer-$0--
ALEXANDRA ALLENBoard Member-$0--
BETH DAVISSONBoard Member-$0--
ANDREA FILIPPONEBoard Member-$0--
CHRISTOPHER HEROLDBoard Member-$0--
ANNE VAN DEN BERGHBoard Member-$0--
HAROLD WILMERDINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lamington Conservancy
EIN
30-0050685
Phone
9084709605
Address
PO BOX 178, FAR HILLS, NJ 07931

Signing Officer

Name
Robert Holtaway
Title
President
Phone
9084709605
Signed
2020-01-23
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1,849.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 360. Description: payroll processing fees. Amount: 1,568. Total to form 990-ez, line 16: 1,928.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 750. End of year amount: 750. Description: grants received in advance. Beg. Of year amount: 8,368. End of year amount: 8,368.”

Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOLTAWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER HEROLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01928
IRS990EZ/OtherRevenueTotalAmt01849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING LAND FOR CONSERVATION.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSERVANCY FOCUSES ON LAND CONSERVATION, LAND USE PLANNING, PROMOTION OF A RURAL ECONOMY AND THE PRESERVATION OF THE HUNT COUNTRY'S NATURAL AND HISTORIC RESOURCES THROUGH ACQUISITION AND PRESERVATION OF LAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019764
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt04331
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00670
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 360. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,568. TOTAL TO FORM 990-EZ, LINE 16: 1,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 8,368. END OF YEAR AMOUNT: 8,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084709605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMINGTON CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LAMI
ReturnHeader/Filer/EIN0300050685
ReturnHeader/Filer/PhoneNum09084709605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T06:19:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,359
Liabilities
$9,118
Net assets
$290,241
Revenue
$33,899
Expenses
$19,764
Net income
$14,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.50$0.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.03$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.69$1.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.05$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.04$0.03$0.01