Civic Intelligence

Owl Creek Conservancy

990 • Fiscal year 2021 • EIN 31-1696161

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.OWLCREEKCONSERVANCY.ORG
PO 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,914,727

Up $1,787,911 (+159%) from 2019

Net Assets

Up

$2,914,727

Up $1,787,911 (+159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,152,660

Up $972,737 (+541%) from 2019

Expenses

Down

$45,873

Down $37,542 (-45%) from 2019

Net Income

Up

$1,106,787

Up $1,010,279 (+1047%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$2,914,727
Liabilities$0
Net Assets$2,914,727
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,152,660
Expenses$45,873
Net Income$1,106,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,152,824
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,210$344,830▲ $1,620
Inventories for Sale or Use$703$554▼ $149
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,541,615$2,914,727▲ $1,373,112
Other Assets Total$1,197,702$2,569,343▲ $1,371,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$563,099$2,568,421▲ $2,005,322
Net Assets Without Donor Restrictions$978,516$346,306▼ $632,210
Total Net Assets Fund Balance$1,541,615$2,914,727▲ $1,373,112
Total Liabilities and Net Assets / Fund Balance$1,541,615$2,914,727▲ $1,373,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,569,343--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ray HeithausPresident
Howard GratzVice President
Gordon YanceBoard Member
Jeff WellsBoard Member
Kim DavidsonBoard Member
Kyle WallsBoard Member
Mark PhelanSecretary
Ian WatsonTreasurer
Richard StallardVP Land Protect
Revenue and Support

Revenue Composition

Contributions and Grants
$32,572
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$1,119,729
Change in Net Assets
$1,106,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,373
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,888-$13,888
Fees for Services Management-$11,705-$11,705
Insurance$1,243$1,243-$2,486
Fees for Services Accounting-$1,820-$1,820
Office Expenses$869$868-$1,737
Advertising$1,287--$1,287
Grants to Domestic Individuals$500--$500
Other Expenses$482$475$9,824$475
Occupancy$200$199-$399
All Other Expenses-$83-$83
Fees for Services Other-$18-$18
Total Functional Expenses$5,750$30,299$9,824$45,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process is to review form 990 and present it to the board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts of interest policty is distributed to board members and discussed annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ian Watson
Title
Treasurer
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Watson
Formed
1999
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

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

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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0IAN WATSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02456
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IRS990/PYTotalRevenueAmt0680241
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IRS990/ReconcilationRevenueExpnssAmt01106787
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01119705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01119705
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IRS990ScheduleD/ExpensesIncurredEnforcementAmt0482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02569343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY KNOX COUNTY FOUNDATION
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt039
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT RECOGNIZE VALUE OF CONSERVATION EASEMENTS ON THE BALANCE SHEET. THE SETTLEMENT EXPENSES OF CONSERVATION EASEMENTS AXPENSES IN THE YEAR PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
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IRS990ScheduleD/TotalEasementsCnt040
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICTY IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152660
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02914727
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.OWLCREEKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,727
Liabilities
$0
Net assets
$2,914,727
Revenue
$1,152,660
Expenses
$45,873
Net income
$1,106,787
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits