Civic Intelligence

The Pinola Conservancy

990PF • Fiscal year 2016 • EIN 47-2938744

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$757,348

Up $184,492 (+32%) from 2015

Net Assets

Up

$691,241

Up $120,762 (+21%) from 2015

Liabilities

Up

$66,107

Up $63,730 (+2681%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$1,641,293

Up $461,953 (+39%) from 2015

Expenses

Up

$1,520,531

Up $911,670 (+150%) from 2015

Net Income

Down

$120,762

Down $449,717 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$757,348
Liabilities$66,107
Net Assets$691,241
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$1,641,293
Expenses$1,520,531
Net Income$120,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-08-16
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/PriorYearDepreciationAmt1151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35489
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HABITAT CREATION AND IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SALE OF BIRDS TO ZOOS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt09615
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09615
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012962
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01631678
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt047371
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047371
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0120762
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0759
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05059
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt056445
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0319853
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0376298
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt067930
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0384934
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0452864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt086204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0482399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0568603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0673

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,348
Liabilities
$66,107
Net assets
$691,241
Revenue
$1,641,293
Expenses
$1,520,531
Net income
$120,762
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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