Civic Intelligence

Owl Creek Conservancy

990 • Fiscal year 2016 • EIN 31-1696161

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.OWLCREEKCONSERVANCY.COM
P O Box 291Mount Vernon, OH 43050

(740) 358-2109

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

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$910,795

Up $189,010 (+26%) from 2015

Net Assets

Up

$910,795

Up $189,010 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$213,154

Down $11,541 (-5.1%) from 2015

Expenses

Up

$35,935

Up $2,976 (+9.0%) from 2015

Net Income

Down

$177,219

Down $14,517 (-7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $214,086Liabilities 2011: $0Net Assets 2011: $214,0862011Assets 2012: $375,790Liabilities 2012: $0Net Assets 2012: $375,7902012Assets 2013: $538,254Liabilities 2013: $0Net Assets 2013: $538,2542013Assets 2014: $533,016Liabilities 2014: $0Net Assets 2014: $533,0162014Assets 2015: $721,785Liabilities 2015: $0Net Assets 2015: $721,7852015Assets 2016: $910,795Liabilities 2016: $0Net Assets 2016: $910,7952016Assets 2017: $794,998Liabilities 2017: $0Net Assets 2017: $794,9982017Assets 2018: $961,863Liabilities 2018: $0Net Assets 2018: $961,8632018Assets 2019: $1,126,816Liabilities 2019: $0Net Assets 2019: $1,126,8162019Assets 2021: $2,914,727Liabilities 2021: $0Net Assets 2021: $2,914,7272021Assets 2022: $2,791,295Liabilities 2022: $1,275Net Assets 2022: $2,790,0202022Assets 2024: $3,889,440Liabilities 2024: $1,660Net Assets 2024: $3,887,7802024

Highlighted filing

2016

Assets$910,795
Liabilities$0
Net Assets$910,795
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $129,4652011Revenue 2012: $180,585Expenses 2012: $23,007Net Income 2012: $157,5782012Revenue 2013: $338,558Expenses 2013: $195,333Net Income 2013: $143,2252013Revenue 2014: $188,816Expenses 2014: $200,618Net Income 2014: -$11,8022014Revenue 2015: $224,695Expenses 2015: $32,959Net Income 2015: $191,7362015Revenue 2016: $213,154Expenses 2016: $35,935Net Income 2016: $177,2192016Revenue 2017: $210,258Expenses 2017: $350,064Net Income 2017: -$139,8062017Revenue 2018: $251,802Expenses 2018: $76,772Net Income 2018: $175,0302018Revenue 2019: $179,923Expenses 2019: $83,415Net Income 2019: $96,5082019Revenue 2021: $1,152,660Expenses 2021: $45,873Net Income 2021: $1,106,7872021Revenue 2022: $464,098Expenses 2022: $210,203Net Income 2022: $253,8952022Revenue 2024: $329,415Expenses 2024: $180,338Net Income 2024: $149,0772024

Highlighted filing

2016

Revenue$213,154
Expenses$35,935
Net Income$177,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$215,714
Mission and Program Overview

Mission

Conserving farmlands, stream corridors, aquifers and watershed protection areas, wildlife habitats, woodlands, scenic vistas and ecologically sensitive areas of environmental, historical and community importance in the knox county ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$721,785$910,795▲ $189,010
Savings and Temporary Cash Investments$609,835$776,630▲ $166,795
Investments in Publicly Traded Securities$110,387$132,123▲ $21,736
Inventories for Sale or Use$1,563$2,042▲ $479
Total Assets$721,785$910,795▲ $189,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,785$910,795▲ $189,010
Total Liabilities and Net Assets / Fund Balance$721,785$910,795▲ $189,010
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray HeithausPresident
Drew KerkhoffBoard Member
Eric HoldenerBoard Member
Howard GratzBoard Member
Mark LeonardBoard Member
Rob ClendeningBoard Member
David PresslerSecretary
Ian WatsonTreasurer
Scott CraigoVice Preside
Richard StallardVP Land Prot
Revenue and Support

Revenue Composition

Contributions and Grants
$209,685
Program Service Revenue
$0
Investment Income
$3,064
Other Revenue
$405
All Other Contributions
$167,414
Change in Net Assets
$177,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,796Stock Price Quote
Total Noncash Contributions1$1,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,935
Total Fundraising Expense$3,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,650$6,595$1,650$9,895
Office Expenses$1,102$1,076$2,336$4,514
Insurance$1,512$1,432-$2,944
Fees for Services Accounting-$1,240-$1,240
Other Expenses$550--$550
Advertising$466--$466
Total Functional Expenses$21,606$10,343$3,986$35,935
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed to board members and discussed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Owl Creek Conservancy
EIN
31-1696161
Phone
7403582109
Address
P O BOX 291, MOUNT VERNON, OH 43050

Signing Officer

Name
Ian Watson
Title
Treasurer
Phone
7403582109
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Heithaus
Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conserving farmlands, stream corridors, aquifers and watershed protection areas, wildlife habitats, woodlands, scenic vistas and ecologically sensitive areas of environmental, historical and community importance in the knox county ohio area.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has written policy regarding periodic monitoring, inspection, and enforcement of conservation easements it holds.”

Schedule D, Page 1, Part II, Line 9

“Organization does not recognize value of conservation easements on balance sheet. The settlement expenses of conservation easements are expensed in the year paid.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVING FARMLANDS, STREAM CORRIDORS, AQUIFERS AND WATERSHED PROTECTION AREAS, WILDLIFE HABITATS, WOODLANDS, SCENIC VISTAS AND ECOLOGICALLY SENSITIVE AREAS OF ENVIRONMENTAL, HISTORICAL AND COMMUNITY IMPORTANCE IN THE KNOX COUNTY OHIO AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0466
IRS990/AdvertisingGrp/TotalAmt0466
IRS990/AllOtherContributionsAmt0167414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IAN WATSON
IRS990/BooksInCareOfDetail/PhoneNum07403582109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 291
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0764
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03064
IRS990/CYOtherExpensesAmt035935
IRS990/CYOtherRevenueAmt0405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035935
IRS990/CYTotalFundraisingExpenseAmt03986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVING FARMLANDS, STREAM CORRIDORS, AQUIFERS AND WATERSHED PROTECTION AREAS, WILDLIFE HABITATS, WOODLANDS, SCENIC VISTAS AND ECOLOGICALLY SENSITIVE AREAS OF ENVIRONMENTAL, HISTORICAL AND COMMUNITY IMPORTANCE IN THE KNOX COUNTY OHIO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesAccountingGrp/TotalAmt01240
IRS990/FeesForServicesManagementGrp/FundraisingAmt01650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06595
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01650
IRS990/FeesForServicesManagementGrp/TotalAmt09895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt99.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB CLENDENING
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HOLDENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW KERKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CRAIGO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD STALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP LAND PROT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01788
IRS990/GrossReceiptsAmt0215714
IRS990/GrossSalesOfInventoryAmt01164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01432
IRS990/InsuranceGrp/ProgramServicesAmt01512
IRS990/InsuranceGrp/TotalAmt02944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02042
IRS990/InvestmentIncomeGrp/ExclusionAmt03072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132123
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01796
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042271
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVING FARMLANDS, STREAM CORRIDORS, AQUIFERS AND WATERSHED PROTECTION AREAS, WILDLIFE HABITATS, WOODLANDS, SCENIC VISTAS AND ECOLOGICALLY SENSITIVE AREAS OF ENVIRONMENTAL, HISTORICAL AND COMMUNITY IMPORTANCE IN THE KNOX COUNTY OHIO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0721785
IRS990/NetAssetsOrFundBalancesEOYAmt0910795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrlzdGainsLossesInvstAmt011791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01796
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt04514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EASEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MONITORING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt08266
IRS990/OtherExpensesGrp/ProgramServicesAmt15587
IRS990/OtherExpensesGrp/ProgramServicesAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt08266
IRS990/OtherExpensesGrp/TotalAmt15587
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY HEITHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES, INCLUDING THE DISTRIBUTION OF THE ANNUAL REPORT AND INFORMATIONAL BROCHURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05587
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING, MAINTAINING AND SECURING EASEMENTS OWNED OR CONTROLLED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt032959
IRS990/PYOtherRevenueAmt0551
IRS990/PYRevenuesLessExpensesAmt0191736
IRS990/PYTotalExpensesAmt032959
IRS990/PYTotalRevenueAmt0224695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0721785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0910795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31010
IRS990ScheduleA/PublicSupportPY170Pct00.33360
IRS990ScheduleA/PublicSupportTotal170Amt0353066
IRS990ScheduleA/SubstantialContributorsTotAmt0776493
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129559
IRS990ScheduleA/TotalSupportAmt01138638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03985
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0280.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICY REGARDING PERIODIC MONITORING, INSPECTION, AND ENFORCEMENT OF CONSERVATION EASEMENTS IT HOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT RECOGNIZE VALUE OF CONSERVATION EASEMENTS ON BALANCE SHEET. THE SETTLEMENT EXPENSES OF CONSERVATION EASEMENTS ARE EXPENSED IN THE YEAR PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03149.00
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOT RECOGNIZED
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK PRICE QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01796
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVING FARMLANDS, STREAM CORRIDORS, AQUIFERS AND WATERSHED PROTECTION AREAS, WILDLIFE HABITATS, WOODLANDS, SCENIC VISTAS AND ECOLOGICALLY SENSITIVE AREAS OF ENVIRONMENTAL, HISTORICAL AND COMMUNITY IMPORTANCE IN THE KNOX COUNTY OHIO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721785
IRS990/TotalAssetsEOYAmt0910795
IRS990/TotalAssetsGrp/BOYAmt0721785
IRS990/TotalAssetsGrp/EOYAmt0910795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021606
IRS990/TotalFunctionalExpensesGrp/TotalAmt035935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910795
IRS990/TotalProgramServiceExpensesAmt021606
IRS990/TotalRevenueGrp/ExclusionAmt03064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213154
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OWLCREEKCONSERVANCY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403582109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL CREEK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0OWLC
ReturnHeader/Filer/EIN0311696161
ReturnHeader/Filer/PhoneNum07403582109
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 291
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B3E44A7C0BAE427819A0AFF481D84C2B6453AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B28B11461F9543DFE46ADE23A0165897D120A36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PARSONS
ReturnHeader/ReturnTs02017-09-26T11:48:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$910,795
Liabilities
$0
Net assets
$910,795
Revenue
$213,154
Expenses
$35,935
Net income
$177,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.33$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.46$0.21$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.15$0.05$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.18$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.25$0.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.21$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18$0.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13