Civic Intelligence

The Pinola Conservancy

990PF • Fiscal year 2017 • EIN 47-2938744

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,117,348

Up $360,000 (+48%) from 2016

Net Assets

Up

$1,009,251

Up $318,010 (+46%) from 2016

Liabilities

Up

$108,097

Up $41,990 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$1,655,217

Up $13,924 (+0.8%) from 2016

Expenses

Down

$1,337,207

Down $183,324 (-12%) from 2016

Net Income

Up

$318,010

Up $197,248 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,117,348
Liabilities$108,097
Net Assets$1,009,251
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,655,217
Expenses$1,337,207
Net Income$318,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
David Oliver
Phone
3182222222
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11659
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2014316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229518
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361057
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371468
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IMPROVEMENTS - AZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402015 HAYBUSTER 107C-101505897C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41JOHN DEER TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42JOHN DEERE - RHINO CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc432016 HONDA SXS10M3G
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SALE OF BIRDS TO ZOOS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt05143
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,348
Liabilities
$108,097
Net assets
$1,009,251
Revenue
$1,655,217
Expenses
$1,337,207
Net income
$318,010
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
2017Detailed filing. Detailed filing data is available for this year.$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