Civic Intelligence

Lamington Conservancy Nj Nonprofit Corp

990 • Fiscal year 2020 • EIN 30-0050685

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$301,385

Up $22,965 (+8.2%) from 2017

Net Assets

Up

$286,942

Up $17,640 (+6.6%) from 2017

Liabilities

Up

$14,443

Up $5,325 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$1,686,465

Up $1,634,467 (+3143%) from 2017

Expenses

Up

$1,689,764

Up $1,684,234 (+30456%) from 2017

Net Income

Down

-$3,299

Down $49,767 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2020

Assets$301,385
Liabilities$14,443
Net Assets$286,942
Open 2020 Filing

Operations Trend

Revenue Growth97th 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 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

2020

Revenue$1,686,465
Expenses$1,689,764
Net Income-$3,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,686,465
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.

To protect and preserve the rural open countryside of the lamington river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,960$163,809▲ $849
Cash and Non-Interest-Bearing Accounts$136,399$137,576▲ $1,177
Total Assets$299,359$301,385▲ $2,026
Liabilities
Accounts Payable and Accrued Expenses$9,118$14,443▲ $5,325
Total Liabilities$9,118$14,443▲ $5,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,241$286,942▼ $3,299
Total Net Assets Fund Balance$290,241$286,942▼ $3,299
Total Liabilities and Net Assets / Fund Balance$299,359$301,385▲ $2,026
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shawn SmithTreasurer$2,100$2,100

Board Members and Trustees

NameTitle
Robert HoltawayPresident
Alexandra AllenBoard Member
Andrea FilipponeBoard Member
Anne Van Den BerghBoard Member
Beth EavissonBoard Member
Christopher HeroldBoard Member
Harold WilmerdingBoard Member
Stathis AndrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,616
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$0
All Other Contributions
$7,475
Change in Net Assets
$-3,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,465
Total Revenue per Form 990
$1,686,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,261
Salaries, Compensation, and Employee Benefits$5,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,011-$6,011
Other Salaries and Wages$2,981--$2,981
Current Officers, Directors, Trustees, and Key Employees-$2,100-$2,100
Fees for Services Other-$1,508-$1,508
Payroll Taxes$248$174-$422
Fees for Services Legal$353--$353
Office Expenses-$128-$128
Other Expenses$723$45-$45
Total Functional Expenses$1,679,773$9,991$0$1,689,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,764
Total Expenses per Audited Statements$1,689,764
Total Expenses per Form 990$1,689,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by treasurer prior to filing, and copies are made available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holtaway
Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART II, LINE 9:

“Organization acquired a conservation easement during the year and transferred that easement to somerset county upon acquisition.”

Raw XML Appendix383 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.

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IRS990/Desc0THE CONSERVANCY FOCUSES ON LAND CONSERVATION, LAND USE PLANNING, AND PROMOTION OF A RURAL ECONOMY AND THE PRESERVATION OF THE HUNT COUNTRY'S NATURAL AND HISTORIC RESOURCES. IT PROMOTES FARMLAND PRESERVATION AND THE PROTECTION OF STRATEGIC LAND THROUGH ACQUISITION AND COOPERATIVE EFFORTS WITH LOCAL LAND CONSERVANCIES AND LOCAL AND STATE GOVERNMENTS. DURING THE YEAR ENDED SEPTEMBER 30, 2020, A CONSERVATION EASEMENT WAS PURCHASED ON A PARCEL OF LAND.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689764
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACQUIRED A CONSERVATION EASEMENT DURING THE YEAR AND TRANSFERRED THAT EASEMENT TO SOMERSET COUNTY UPON ACQUISITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt00.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01689764
IRS990ScheduleD/TotalRevenuePerForm990Amt01686465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689764
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING, AND COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299359
IRS990/TotalAssetsEOYAmt0301385
IRS990/TotalAssetsGrp/BOYAmt0299359
IRS990/TotalAssetsGrp/EOYAmt0301385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01685616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09118
IRS990/TotalLiabilitiesEOYAmt014443
IRS990/TotalLiabilitiesGrp/BOYAmt09118
IRS990/TotalLiabilitiesGrp/EOYAmt014443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01679773
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/ExclusionAmt0849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301385
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0FAR HILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007931
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084709605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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
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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-08T16:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,385
Liabilities
$14,443
Net assets
$286,942
Revenue
$1,686,465
Expenses
$1,689,764
Net income
-$3,299
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
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.69$1.69$0.00
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