Civic Intelligence

Rancocas Conservancy Inc.

990 • Fiscal year 2013 • EIN 52-1750399

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilerancocasconservancy.org
PO Box 2188Vincentown, NJ 08088

(609) 859-8860

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,432,233

Up $358,421 (+12%) from 2012

Net Assets

Up

$3,426,508

Up $353,311 (+11%) from 2012

Liabilities

Up

$5,725

Up $5,110 (+831%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

$378,082

No earlier filing loaded for comparison.

Expenses

Up

$381,464

Up $334,709 (+716%) from 2012

Net Income

-$3,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,953,188Liabilities 2010: $850Net Assets 2010: $2,952,3382010Assets 2011: $3,054,708Liabilities 2011: $721Net Assets 2011: $3,053,9872011Assets 2012: $3,073,812Liabilities 2012: $615Net Assets 2012: $3,073,1972012Assets 2013: $3,432,233Liabilities 2013: $5,725Net Assets 2013: $3,426,5082013Assets 2014: $3,487,222Liabilities 2014: $41,399Net Assets 2014: $3,445,8232014Assets 2015: $3,474,949Liabilities 2015: $352Net Assets 2015: $3,474,5972015Assets 2017: $3,559,537Liabilities 2017: $738Net Assets 2017: $3,558,7992017Assets 2019: $3,730,071Liabilities 2019: $676Net Assets 2019: $3,729,3952019Assets 2020: $3,745,982Liabilities 2020: $552Net Assets 2020: $3,745,4302020Assets 2021: $3,768,953Liabilities 2021: $461Net Assets 2021: $3,768,4922021Assets 2022: $3,795,666Liabilities 2022: $0Net Assets 2022: $3,795,6662022Assets 2024: $3,834,673Liabilities 2024: $0Net Assets 2024: $3,834,6732024

Highlighted filing

2013

Assets$3,432,233
Liabilities$5,725
Net Assets$3,426,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $93,7402010Expenses 2011: $109,9512011Expenses 2012: $46,7552012Revenue 2013: $378,082Expenses 2013: $381,464Net Income 2013: -$3,3822013Revenue 2014: $42,146Expenses 2014: $22,831Net Income 2014: $19,3152014Revenue 2015: $51,338Expenses 2015: $22,564Net Income 2015: $28,7742015Revenue 2017: $85,912Expenses 2017: $24,376Net Income 2017: $61,5362017Revenue 2019: $196,086Expenses 2019: $50,856Net Income 2019: $145,2302019Revenue 2020: $40,467Expenses 2020: $24,432Net Income 2020: $16,0352020Revenue 2021: $43,018Expenses 2021: $19,956Net Income 2021: $23,0622021Revenue 2022: $46,894Expenses 2022: $19,720Net Income 2022: $27,1742022Revenue 2024: $45,440Expenses 2024: $18,151Net Income 2024: $27,2892024

Highlighted filing

2013

Revenue$378,082
Expenses$381,464
Net Income-$3,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$378,082
Mission and Program Overview

Mission

Preservation of Open Space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,852,745$3,209,300▲ $356,555
Savings and Temporary Cash Investments$218,177$220,744▲ $2,567
Cash and Non-Interest-Bearing Accounts$2,889$2,189▼ $700
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,073,812$3,432,233▲ $358,421
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$615$5,725▲ $5,110
Total Liabilities$615$5,725▲ $5,110
Net Assets / Fund Balance
Unrestricted Net Assets$3,060,157$3,408,468▲ $348,311
Temporarily Rstr Net Assets$13,040$18,040▲ $5,000
Total Net Assets Fund Balance$3,073,197$3,426,508▲ $353,311
Total Liabilities and Net Assets / Fund Balance$3,073,812$3,432,233▲ $358,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$208$695
Land$3,208,813--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Laura BishopPresident
Jessica SanchezVice President
Barbara RichTrustee
Brad AtwaterTrustee
Christopher JageTrustee
Jack CressonTrustee
Kathleen BrustTrustee
Mark ShourdsTrustee
Rob HofstromSecretary
Steve TambiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,550
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$0
All Other Contributions
$280,324
Change in Net Assets
$-3,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,082
Total Revenue per Audited Statements
$378,082
Total Revenue per Form 990
$378,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,097
Salaries, Compensation, and Employee Benefits$11,367
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,683$5,684-$11,367
All Other Expenses$1,843$385$915$3,143
Fees for Services Accounting-$2,790-$2,790
Insurance-$1,589-$1,589
Other Expenses$1,796$1,305-$1,305
Office Expenses-$581-$581
Depreciation Depletion-$139-$139
Total Functional Expenses$368,076$12,473$915$381,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,464
Total Expenses per Audited Statements$381,464
Total Expenses per Form 990$381,464
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rancocas Nature Center$5,099
Payroll tax liabilities$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of the 990 is made available to all officers and trustees”

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

“Conflicts of interest are monitored annually”

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

“Governing documents are available upon written request”

Filing and Contact Details

Filer

EIN
52-1750399
Phone
6098598860

Signing Officer

Name
Steve Tambini
Title
Treasurer
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized Land Costs = $356693”

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“It is the Conservancy's responsibility to monitor and defend the restrictions with the property owners, current and future.”

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

“Easements are carried at a nominal value of $ 1, which is reflected on the balance sheet”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dragonland settlement
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033658
IRS990/PYRevenuesLessExpensesAmt09995
IRS990/PYSalariesCompEmpBnftPaidAmt013097
IRS990/PYTotalExpensesAmt046755
IRS990/PYTotalRevenueAmt056750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01072770
IRS990ScheduleA/SubstantialContributorsTotAmt08247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081017
IRS990ScheduleA/TotalSupportAmt01087636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleD/ExpensesSubtotalAmt0381464
IRS990ScheduleD/LandGrp/BookValueAmt03208813
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03208813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Rancocas Nature Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0378082
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Conservancy's responsibility to monitor and defend the restrictions with the property owners, current and future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Easements are carried at a nominal value of $ 1, which is reflected on the balance sheet
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5 - Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209300
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0381464
IRS990ScheduleD/TotalLiabilityAmt05725
IRS990ScheduleD/TotalRevenuePerForm990Amt0378082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381464
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is made available to all officers and trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are monitored annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capitalized Land Costs = $356693
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03073812
IRS990/TotalAssetsEOYAmt03432233
IRS990/TotalAssetsGrp/BOYAmt03073812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,233
Liabilities
$5,725
Net assets
$3,426,508
Revenue
$378,082
Expenses
$381,464
Net income
-$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.05$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.05$0.02$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.20$0.05$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.09$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.43$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.09
Peer Organizations

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