Civic Intelligence

Rancocas Conservancy Inc.

990 • Fiscal year 2014 • EIN 52-1750399

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,487,222

Up $54,989 (+1.6%) from 2013

Net Assets

Up

$3,445,823

Up $19,315 (+0.6%) from 2013

Liabilities

Up

$41,399

Up $35,674 (+623%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$42,146

Down $335,936 (-89%) from 2013

Expenses

Down

$22,831

Down $358,633 (-94%) from 2013

Net Income

Up

$19,315

Up $22,697 (+671%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$3,487,222
Liabilities$41,399
Net Assets$3,445,823
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$42,146
Expenses$22,831
Net Income$19,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,146
Mission and Program Overview

Mission

Preservation of Open Space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,209,300$3,198,965▼ $10,335
Savings and Temporary Cash Investments$220,744$243,966▲ $23,222
Cash and Non-Interest-Bearing Accounts$2,189$44,291▲ $42,102
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$3,432,233$3,487,222▲ $54,989
Other Assets Total-$0-
Liabilities
Other Liabilities$5,725$41,399▲ $35,674
Total Liabilities$5,725$41,399▲ $35,674
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,468$3,435,621▲ $27,153
Temporarily Rstr Net Assets$18,040$10,202▼ $7,838
Total Net Assets Fund Balance$3,426,508$3,445,823▲ $19,315
Total Liabilities and Net Assets / Fund Balance$3,432,233$3,487,222▲ $54,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347$348$695
Land$3,198,618--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,685
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$0
All Other Contributions
$30,297
Change in Net Assets
$19,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,146
Total Revenue per Audited Statements
$42,146
Total Revenue per Form 990
$42,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,688
Salaries, Compensation, and Employee Benefits$10,143
Total Fundraising Expense$1,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,071$5,072-$10,143
Insurance$3,145$1,119-$4,264
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,137-$1,137
Other Expenses$643$685$1,483$643
All Other Expenses$556--$556
Depreciation Depletion$139--$139
Total Functional Expenses$10,335$11,013$1,483$22,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,831
Total Expenses per Audited Statements$22,831
Total Expenses per Form 990$22,831
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$41,200
Payroll tax liabilities$199
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

Filer Name
Rancocas Conservancy Inc
EIN
52-1750399
Phone
6098598860
Address
PO BOX 2188, VINCENTOWN, NJ 08088

Signing Officer

Name
Steve Tambini
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt05725
IRS990/OtherLiabilitiesGrp/EOYAmt041399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05071
IRS990/OtherSalariesAndWagesGrp/TotalAmt010143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370097
IRS990/PYRevenuesLessExpensesAmt0-3382
IRS990/PYSalariesCompEmpBnftPaidAmt011367
IRS990/PYTotalExpensesAmt0381464
IRS990/PYTotalRevenueAmt0378082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0721672
IRS990ScheduleA/SubstantialContributorsTotAmt010272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731944
IRS990ScheduleA/TotalSupportAmt0736416
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/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleD/ExpensesSubtotalAmt022831
IRS990ScheduleD/LandGrp/BookValueAmt03198618
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03198618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Rancocas Nature Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt042146
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/TotalBookValueLandBuildingsAmt03198965
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt022831
IRS990ScheduleD/TotalLiabilityAmt041399
IRS990ScheduleD/TotalRevenuePerForm990Amt042146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022831
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03432233
IRS990/TotalAssetsEOYAmt03487222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,222
Liabilities
$41,399
Net assets
$3,445,823
Revenue
$42,146
Expenses
$22,831
Net income
$19,315
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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