Civic Intelligence

Rancocas Conservancy Inc.

990 • Fiscal year 2016 • EIN 52-1750399

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,497,868

Up $22,919 (+0.7%) from 2015

Net Assets

Up

$3,497,263

Up $22,666 (+0.7%) from 2015

Liabilities

Up

$605

Up $253 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$49,017

Down $2,321 (-4.5%) from 2015

Expenses

Up

$26,351

Up $3,787 (+17%) from 2015

Net Income

Down

$22,666

Down $6,108 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2016: $3,497,868Liabilities 2016: $605Net Assets 2016: $3,497,2632016Assets 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

2016

Assets$3,497,868
Liabilities$605
Net Assets$3,497,263
Open 2016 Filing

Operations Trend

Revenue Growth38th 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 2016: $49,017Expenses 2016: $26,351Net Income 2016: $22,6662016Revenue 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

2016

Revenue$49,017
Expenses$26,351
Net Income$22,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,017
Mission and Program Overview

Mission

Preservation of Open Space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,827$3,198,688▼ $139
Savings and Temporary Cash Investments$273,688$296,687▲ $22,999
Cash and Non-Interest-Bearing Accounts$2,434$2,493▲ $59
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$3,474,949$3,497,868▲ $22,919
Other Assets Total-$0-
Liabilities
Other Liabilities$352$605▲ $253
Total Liabilities$352$605▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$3,467,294$3,492,387▲ $25,093
Temporarily Rstr Net Assets$7,303$4,876▼ $2,427
Total Net Assets Fund Balance$3,474,597$3,497,263▲ $22,666
Total Liabilities and Net Assets / Fund Balance$3,474,949$3,497,868▲ $22,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$625$695
Land$3,198,618--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Laura BishopPresident
Jessica SanchezVice President
Barbara RichTrustee
Brad AtwaterTrustee
Jack CressonTrustee
Joe AugustynTrustee
Mark ShourdsTrustee
Steve DoughtyTrustee
Tony TanciniTrustee
Rob HofstromSecretary
Steve TambiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,679
Program Service Revenue
$841
Investment Income
$497
Other Revenue
$0
All Other Contributions
$42,374
Change in Net Assets
$22,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,871
Salaries, Compensation, and Employee Benefits$11,480
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,211$5,211-$10,422
Insurance$2,804$1,576-$4,380
Fees for Services Accounting-$2,975-$2,975
All Other Expenses$350$599$235$1,184
Payroll Taxes$529$529-$1,058
Other Expenses$804--$804
Office Expenses-$772-$772
Depreciation Depletion-$139-$139
Total Functional Expenses$14,315$11,801$235$26,351
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
Payroll tax liabilities$605
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
2017-11-08
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”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05211
IRS990/OtherSalariesAndWagesGrp/TotalAmt010422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529
IRS990/PayrollTaxesGrp/TotalAmt01058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013921
IRS990/PYRevenuesLessExpensesAmt028774
IRS990/PYSalariesCompEmpBnftPaidAmt08643
IRS990/PYTotalExpensesAmt022564
IRS990/PYTotalRevenueAmt051338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0520408
IRS990ScheduleA/SubstantialContributorsTotAmt053470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573878
IRS990ScheduleA/TotalSupportAmt0576491
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/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleD/LandGrp/BookValueAmt03198618
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03198618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/TotalBookValueLandBuildingsAmt03198688
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0605
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/BOYAmt07303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03474949
IRS990/TotalAssetsEOYAmt03497868
IRS990/TotalAssetsGrp/BOYAmt03474949
IRS990/TotalAssetsGrp/EOYAmt03497868

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,497,868
Liabilities
$605
Net assets
$3,497,263
Revenue
$49,017
Expenses
$26,351
Net income
$22,666
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
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.05$0.03$0.02
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