Civic Intelligence

The Pinola Conservancy

990PF • Fiscal year 2015 • EIN 47-2938744

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profile
410 Kay LaneShreveport, LA 71115

(318) 797-7900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

$572,856

No earlier filing loaded for comparison.

Net Assets

$570,479

No earlier filing loaded for comparison.

Liabilities

$2,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

$1,179,340

No earlier filing loaded for comparison.

Expenses

$608,861

No earlier filing loaded for comparison.

Net Income

$570,479

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.

$10M$5.0M$0Assets 2015: $572,856Liabilities 2015: $2,377Net Assets 2015: $570,4792015Assets 2016: $757,348Liabilities 2016: $66,107Net Assets 2016: $691,2412016Assets 2017: $1,117,348Liabilities 2017: $108,097Net Assets 2017: $1,009,2512017Assets 2019: $961,278Liabilities 2019: $30,717Net Assets 2019: $930,5612019Assets 2020: $866,807Liabilities 2020: $29,236Net Assets 2020: $837,5712020Assets 2021: $776,418Liabilities 2021: $37,819Net Assets 2021: $738,5992021Assets 2022: $803,499Liabilities 2022: $33,8062022Assets 2023: $2,326,725Liabilities 2023: $9,6962023Assets 2024: $8,081,950Liabilities 2024: $32,517Net Assets 2024: $8,049,4332024

Highlighted filing

2015

Assets$572,856
Liabilities$2,377
Net Assets$570,479
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,179,340Expenses 2015: $608,861Net Income 2015: $570,4792015Revenue 2016: $1,641,293Expenses 2016: $1,520,531Net Income 2016: $120,7622016Revenue 2017: $1,655,217Expenses 2017: $1,337,207Net Income 2017: $318,0102017Revenue 2019: $1,353,467Expenses 2019: $1,437,529Net Income 2019: -$84,0622019Revenue 2020: $1,331,827Expenses 2020: $1,431,711Net Income 2020: -$99,8842020Revenue 2021: $1,476,535Expenses 2021: $1,575,512Net Income 2021: -$98,9772021Revenue 2022: $1,773,703Expenses 2022: $1,742,609Net Income 2022: $31,0942022Revenue 2023: $3,646,602Expenses 2023: $2,110,442Net Income 2023: $1,536,1602023Revenue 2024: $7,978,192Expenses 2024: $2,162,728Net Income 2024: $5,815,4642024

Highlighted filing

2015

Revenue$1,179,340
Expenses$608,861
Net Income$570,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL M DICKSONPresident/TreasurerPT$0--
BEVERLY R DICKSONVice President-$0--
JACOB A DICKSONSecretary-$0--
PAUL M DICKSON JRDirector-$0--
RUSSELL R DICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pinola Conservancy
EIN
47-2938744
Phone
3187977900
Address
410 KAY LANE, SHREVEPORT, LA 71115

Signing Officer

Name
Paul Dickson
Title
President
Phone
3187977900
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
David Oliver
Phone
3182222222
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BIRD (KURT LANDIG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BIRD (SCOTT OBRIEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BIRD 1.1 MAGPIE ROBIN (DUY VU)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BIRD RUBY THROAT (CHOI HUNG WONG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BIRD (THE FEATHERED WAGON)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BIRD (AVIAN PACIFIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BIRD (MALCOLM DAVIS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BIRD (THE FEATHERED WAGON)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BIRD (AVIAN PACIFIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PLANTS FOR BIRD AVIARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PLANTS FOR GUEST HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc268 CAST IRON GRATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27AVIARY -POOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GLASS FOR POOL IN AVIARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AVIARY IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AVAIRY LANDSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31AVIARY LANDSCAPE - BERMUDA SOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32AVIARY LANDSCAPE PONDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33AVIARY LANDSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34AVIARY LANDSCAPE IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35AVIARY CAGE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36AVAIRY IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37AVIARY LANDSCAPE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SALE OF BIRDS TO ZOOS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt011340
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011340
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011340
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01168000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt029722
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt029722
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0570479
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03304
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03887
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03218
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018231
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt021449
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt033036
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0187207
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0220243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt042039
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0235288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0277327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt07813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt044278
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt052091
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0622
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03520
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0117033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0491828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0608861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01179340
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0117033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0491828
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0608861
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0570479
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0570479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0570479
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0572856
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02377
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04309
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04309
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt029722
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0598269
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0568547
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0568547
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0570479
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0572856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0572856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02377
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,856
Liabilities
$2,377
Net assets
$570,479
Revenue
$1,179,340
Expenses
$608,861
Net income
$570,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.03$8.05$7.98$2.16$5.82
2023Summary only. Only limited summary data is available for this year.$2.33$0.01$3.65$2.11$1.54
2022Summary only. Only limited summary data is available for this year.$0.80$0.03$1.77$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.35$1.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$1.66$1.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.64$1.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$0.61$0.57
Peer Organizations

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