Civic Intelligence

Virginia Conservation Network

990 • Fiscal year 2018 • EIN 51-0198762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

103 E Main St Suite 1Richmond, VA 23219

(804) 644-0283

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,206

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$542,910

Up $189,109 (+53%) from 2017

Net Assets

Up

$537,976

Up $192,424 (+56%) from 2017

Liabilities

Down

$4,934

Down $3,315 (-40%) from 2017

Revenue

Up

$718,260

Up $129,824 (+22%) from 2017

Expenses

Up

$525,836

Up $122,404 (+30%) from 2017

Net Income

Up

$192,424

Up $7,420 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $140,352Liabilities 2010: $2,015Net Assets 2010: $138,3372010Assets 2011: $83,771Liabilities 2011: $2,781Net Assets 2011: $80,9902011Assets 2012: $114,566Liabilities 2012: $3,304Net Assets 2012: $111,2622012Assets 2013: $164,370Liabilities 2013: $6,217Net Assets 2013: $158,1532013Assets 2014: $213,122Liabilities 2014: $4,672Net Assets 2014: $208,4502014Assets 2015: $150,953Liabilities 2015: $6,241Net Assets 2015: $144,7122015Assets 2016: $168,431Liabilities 2016: $7,883Net Assets 2016: $160,5482016Assets 2017: $353,801Liabilities 2017: $8,249Net Assets 2017: $345,5522017Assets 2018: $542,910Liabilities 2018: $4,934Net Assets 2018: $537,9762018Assets 2019: $579,770Liabilities 2019: $5,481Net Assets 2019: $574,2892019Assets 2020: $790,959Liabilities 2020: $13,167Net Assets 2020: $777,7922020Assets 2021: $887,983Liabilities 2021: $40,543Net Assets 2021: $847,4402021Assets 2022: $1,130,736Liabilities 2022: $250,245Net Assets 2022: $880,4912022Assets 2023: $1,087,027Liabilities 2023: $194,231Net Assets 2023: $892,7962023Assets 2024: $1,053,774Liabilities 2024: $147,070Net Assets 2024: $906,7042024

Highlighted filing

2018

Assets$542,910
Liabilities$4,934
Net Assets$537,976

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $156,9562010Expenses 2011: $233,8892011Expenses 2012: $290,4412012Revenue 2013: $388,700Expenses 2013: $341,809Net Income 2013: $46,8912013Revenue 2014: $401,004Expenses 2014: $350,707Net Income 2014: $50,2972014Revenue 2015: $353,550Expenses 2015: $417,288Net Income 2015: -$63,7382015Revenue 2016: $383,968Expenses 2016: $368,132Net Income 2016: $15,8362016Revenue 2017: $588,436Expenses 2017: $403,432Net Income 2017: $185,0042017Revenue 2018: $718,260Expenses 2018: $525,836Net Income 2018: $192,4242018Revenue 2019: $671,053Expenses 2019: $634,742Net Income 2019: $36,3112019Revenue 2020: $916,806Expenses 2020: $713,301Net Income 2020: $203,5052020Revenue 2021: $841,242Expenses 2021: $771,593Net Income 2021: $69,6492021Revenue 2022: $975,272Expenses 2022: $939,006Net Income 2022: $36,2662022Revenue 2023: $949,857Expenses 2023: $937,552Net Income 2023: $12,3052023Revenue 2024: $1,222,344Expenses 2024: $1,152,235Net Income 2024: $70,1092024

Highlighted filing

2018

Revenue$718,260
Expenses$525,836
Net Income$192,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$718,260
Mission and Program Overview

Mission

Support conservation in Virginia through public policy research, advocacy, education and capacity building for its member organizations

Support conservation in Virginia through public policy research, advocacy, education and capacity building for its member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,661$295,444▲ $200,783
Savings and Temporary Cash Investments$227,404$237,523▲ $10,119
Pledges and Grants Receivable$29,908$8,115▼ $21,793
Prepaid Expenses and Deferred Charges$1,828$1,828→ $0
Total Assets$353,801$542,910▲ $189,109
Liabilities
Accounts Payable and Accrued Expenses$8,249$4,934▼ $3,315
Total Liabilities$8,249$4,934▼ $3,315
Net Assets / Fund Balance
Unrestricted Net Assets$208,052$282,976▲ $74,924
Temporarily Rstr Net Assets$137,500$255,000▲ $117,500
Total Net Assets Fund Balance$345,552$537,976▲ $192,424
Total Liabilities and Net Assets / Fund Balance$353,801$542,910▲ $189,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RaffertyExecutive DirectorFT$74,712$1,494$76,206

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$701,114
Program Service Revenue
$17,027
Investment Income
$119
Other Revenue
$0
All Other Contributions
$667,564
Change in Net Assets
$192,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,141
Revenue Not Reported on Financial Statements
$119
Total Revenue per Audited Statements
$718,141
Total Revenue per Form 990
$718,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,791
Other Expenses$112,045
Total Fundraising Expense$12,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,257$23,140$9,394$413,791
Office Expenses$43,187$6,524$2,453$52,164
Advertising$11,612$120$1,106$12,838
Fees for Services Accounting-$6,019-$6,019
Other Expenses$14,159$540-$540
Total Functional Expenses$473,440$39,443$12,953$525,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,836
Total Expenses per Audited Statements$535,836
Total Expenses per Form 990$535,836
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

The Board of Directors reviews and approves the 990 pior to filing.

Conflict of interest policy compliance Part VI line 12C

VCN adopted a formal conflict of interest policy and statement in 2010. Board members sign it annually.

CEO executive director top management comp Part VI line 15A

The Board is responsible for personnel issues involving the Executive Director.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Conservation Network
EIN
51-0198762
Address
103 E Main St Suite 1, Richmond, VA 23219

Signing Officer

Name
Mary Rafferty
Title
Executive Direc
Phone
8046147670
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
12

Preparer

Firm
ABKramer Group
Address
627 Clearview Circle, Rustburg, VA 24588
Preparer
Audrey B Kramer
Phone
8884129031
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0General Assembly Prev
IRS990/ProgramServiceRevenueGrp/Desc1Lobby Day
IRS990/ProgramServiceRevenueGrp/Desc2Environmental Assembly
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0132972
IRS990/PYProgramServiceRevenueAmt012791
IRS990/PYRevenuesLessExpensesAmt0185004
IRS990/PYSalariesCompEmpBnftPaidAmt0270460
IRS990/PYTotalExpensesAmt0403432
IRS990/PYTotalRevenueAmt0588436
IRS990/ReconcilationRevenueExpnssAmt0192424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37200
IRS990ScheduleA/PublicSupportPY170Pct00.38800
IRS990ScheduleA/PublicSupportTotal170Amt0875761
IRS990ScheduleA/SubstantialContributorsTotAmt01477836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353597
IRS990ScheduleA/TotalSupportAmt02354029
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt025683
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05067
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05152
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06893
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt042795
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025969
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020172
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017850
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt083489
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0103875
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt080686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077993
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt071400
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0333954
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt055253
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022389
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt021831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014107
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0113580
IRS990ScheduleC/GrassrootsCeilingAmt0125234
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025969
IRS990ScheduleC/LobbyingCeilingAmt0500931
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0103875
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0470583
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt029570
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0525836
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt025683
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt055253
IRS990ScheduleD/ExpensesSubtotalAmt0535836
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119
IRS990ScheduleD/RevenueSubtotalAmt0718141
IRS990ScheduleD/TotalExpensesPerForm990Amt0535836
IRS990ScheduleD/TotalRevenuePerForm990Amt0718260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the 990 pior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VCN adopted a formal conflict of interest policy and statement in 2010. Board members sign it annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is responsible for personnel issues involving the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353801
IRS990/TotalAssetsEOYAmt0542910
IRS990/TotalAssetsGrp/BOYAmt0353801
IRS990/TotalAssetsGrp/EOYAmt0542910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.91$1.22$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.89$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.98$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.92$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.72$0.53$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.38$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.35$0.42$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16