Civic Intelligence

Conservation Park of VA Inc

EIN 54-0657252 • 501(c)3 • Charles City, VA

Profile

The purpose of the conservation park is the conservation of virginia's natural resources and preservation of outdoor traditions. Conservation projects include: bob white quail restoration; living shorelines stewardship; and virginia personal watecraft campaign. Approximately 1450 of the 1500 acres is managed for wildlife and hunting is prohibited.

5100 Charles City RoadCharles City, VA 23030-2114

www.conservationparkva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,425,397

Up $71,953 (+1.1%) from 2023

Liabilities

Up

$1,570

Up $49 (+3.2%) from 2023

Net Assets

Up

$6,423,827

Up $71,904 (+1.1%) from 2023

Revenue

Up

$529,993

Up $80,504 (+18%) from 2023

Expenses

Up

$458,089

Up $153,738 (+51%) from 2023

Net Income

Down

$71,904

Down $73,234 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,509,883Liabilities 2010: $7,207Net Assets 2010: $3,502,6762010Assets 2011: $3,601,108Liabilities 2011: $7,151Net Assets 2011: $3,593,9572011Assets 2012: $3,744,856Liabilities 2012: $7,167Net Assets 2012: $3,737,6892012Assets 2013: $3,899,988Liabilities 2013: $7,306Net Assets 2013: $3,892,6822013Assets 2014: $4,080,308Liabilities 2014: $7,405Net Assets 2014: $4,072,9032014Assets 2015: $4,271,651Liabilities 2015: $7,442Net Assets 2015: $4,264,2092015Assets 2016: $4,425,036Liabilities 2016: $7,077Net Assets 2016: $4,417,9592016Assets 2017: $4,567,245Liabilities 2017: $1,212Net Assets 2017: $4,566,0332017Assets 2018: $4,696,989Liabilities 2018: $1,231Net Assets 2018: $4,695,7582018Assets 2019: $5,846,286Liabilities 2019: $0Net Assets 2019: $5,846,2862019Assets 2020: $6,022,421Liabilities 2020: $1,304Net Assets 2020: $6,021,1172020Assets 2021: $6,137,006Liabilities 2021: $1,296Net Assets 2021: $6,135,7102021Assets 2022: $6,208,428Liabilities 2022: $1,643Net Assets 2022: $6,206,7852022Assets 2023: $6,353,444Liabilities 2023: $1,521Net Assets 2023: $6,351,9232023Assets 2024: $6,425,397Liabilities 2024: $1,570Net Assets 2024: $6,423,8272024

Highlighted filing

2024

Assets$6,425,397
Liabilities$1,570
Net Assets$6,423,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2010: $308,151Expenses 2010: $192,536Net Income 2010: $115,6152010Revenue 2011: $320,602Expenses 2011: $229,321Net Income 2011: $91,2812011Revenue 2012: $354,219Expenses 2012: $210,487Net Income 2012: $143,7322012Revenue 2013: $389,860Expenses 2013: $234,867Net Income 2013: $154,9932013Revenue 2014: $390,934Expenses 2014: $210,713Net Income 2014: $180,2212014Revenue 2015: $428,588Expenses 2015: $237,282Net Income 2015: $191,3062015Revenue 2016: $384,650Expenses 2016: $230,900Net Income 2016: $153,7502016Revenue 2017: $383,090Expenses 2017: $235,016Net Income 2017: $148,0742017Revenue 2018: $398,770Expenses 2018: $269,045Net Income 2018: $129,7252018Revenue 2019: $1,448,651Expenses 2019: $298,123Net Income 2019: $1,150,5282019Revenue 2020: $431,320Expenses 2020: $256,489Net Income 2020: $174,8312020Revenue 2021: $466,179Expenses 2021: $351,586Net Income 2021: $114,5932021Revenue 2022: $370,719Expenses 2022: $299,644Net Income 2022: $71,0752022Revenue 2023: $449,489Expenses 2023: $304,351Net Income 2023: $145,1382023Revenue 2024: $529,993Expenses 2024: $458,089Net Income 2024: $71,9042024

Highlighted filing

2024

Revenue$529,993
Expenses$458,089
Net Income$71,904

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.42$0.53$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.45$0.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.47$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.43$0.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$1.45$0.30$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.40$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.38$0.24$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$0.38$0.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.43$0.24$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.01$4.07$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.39$0.23$0.15
2012Summary only. Only limited summary data is available for this year.$3.74$0.01$3.74$0.35$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.32$0.23$0.09
2010Summary only. Only limited summary data is available for this year.$3.51$0.01$3.50$0.31$0.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$819,100
Mission and Program Overview

Mission

The purpose of the conservation park is the conservation of virginia's natural resources and preservation of outdoor traditions. Conservation projects include: bob white quail restoration; living shorelines stewardship; and virginia personal watecraft campaign. Approximately 1450 of the 1500 acres is managed for wildlife and hunting is prohibited.

The purpose of the conservation park is the conservation of virginia's natural resources and preservation of outdoor traditions. Conservation projects include: bob white quail restoration; living shorelines stewardship; and virginia personal watecraft campaign. Approximately 1450 of the 1533 acres is managed for wildlife and hunting is prohibited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,957,035$3,831,544▼ $125,491
Land, Buildings, and Equipment, Net$2,237,099$2,377,804▲ $140,705
Savings and Temporary Cash Investments$8,483$78,256▲ $69,773
Inventories for Sale or Use$55,502$74,470▲ $18,968
Cash and Non-Interest-Bearing Accounts$95,325$63,323▼ $32,002
Total Assets$6,353,444$6,425,397▲ $71,953
Liabilities
Other Liabilities$1,521$1,570▲ $49
Total Liabilities$1,521$1,570▲ $49
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,351,923$6,423,827▲ $71,904
Total Net Assets Fund Balance$6,351,923$6,423,827▲ $71,904
Total Liabilities and Net Assets / Fund Balance$6,353,444$6,425,397▲ $71,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,965$255,463$1,427,428
Land$1,104,973-$1,104,973
Equipment$100,866$358,578$459,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck EllsworthPresident
Brian BergerDirector
Daniel DrewryDirector
J Randolph Segar JrDirector
John BookerDirector
Kenneth OwensDirector
Richard J AhlinDirector
Robert S AugustineDirector
Wayne SmithDirector
William S ChenaultDirector
Donald S Buck1st Vice Pre
Douglas W Erck1st Vice Pre
Wayne Correia2nd Vice Pre
Wade KizerSecretary
Matthew C HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,411
Program Service Revenue
$0
Investment Income
$225,180
Other Revenue
$84,402
Change in Net Assets
$71,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,391
Salaries, Compensation, and Employee Benefits$75,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,752$4,715-$122,467
Other Salaries and Wages$35,149$33,546-$68,695
Depreciation Depletion$36,122$656-$36,778
Other Expenses$23,747--$23,747
Insurance$14,293$778-$15,071
Payroll Taxes$2,689$2,187-$4,876
Fees for Services Accounting-$4,550-$4,550
Office Expenses$3,970--$3,970
Pension Plan Contributions$1,121$1,006-$2,127
Total Functional Expenses$410,651$47,438$0$458,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$1,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer prior to filing and presented to board at annual meeting.

Form 990, Page 6, Part VI, Line 15B

There are two employees. Their pay is reviewed annually and increases are agreed upon by the board. No officer or board member receives compensation.

Form 990, Page 6, Part VI, Line 19

Upon request a copy is made available

Filing and Contact Details

Filer

Filer Name
Conservation Park of Va Inc
EIN
54-0657252
Phone
8049667313
Address
5100 CHARLES CITY ROAD, CHARLES CITY, VA 23030-2114

Signing Officer

Name
Matthew C Horn
Title
Treasurer
Phone
8049667313
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Ellsworth
Formed
1954
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Brenda L Hayes Bookkeeping Svc
Address
5402 GLENSIDE DR STE A, RICHMOND, VA 23228
Preparer
Brenda L Moses
Phone
8047554892
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the conservation park is the conservation of virginia's natural resources and preservation of outdoor traditions. Conservation projects include: bob white quail restoration; living shorelines stewardship; and virginia personal watecraft campaign. Approximately 1450 of the 1533 acres is managed for wildlife and hunting is prohibited.

Form 990, Part IX, Line 24E

Real estate & prop. Taxes 19,635 0 0 utilities 14,468 3,065 0 vehicle expenses 16,574 0 0 special events prizes 16,002 0 0 special events referree 11,726 0 0 dues, subscriptions, fees 8,707 0 0 telephone 4,628 1,025 0 armed forces banquet 5,568 0 0 extra labor 5,250 0 0 special event catering 4,022 0 0 donation 2,800 0 0 bank & credit services 2,524 0 0 class instruction 2,000 0 0 bonus 625 625 0 annual meeting catering 1,177 0 0 web site maintenance 1,022 0 0 diesel for equipment 774 0 0 equipment rental 250 0 0 total 117,752 4,715 0

Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc0THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED.
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IRS990/Desc0THE ORGANIZATION OVERSEES A 1500 ACRE WOODLAND TRACT WHICH IS USED FOR VARIOUS GAME AND WOODLAND CONSERVATION PROGRAMS AND MAINTENANCE, PROTECTION AND RESTORATION PROGRAMS. NO HUNTING IS ALLOWED ON THE PROPERTY. 50 OF THE ACRES ARE DEVOTED TO RECREATIONAL FACILITIES FOR MEMBER USE. THREE RANGES ARE LOCATED ON THE PROPERTY FOR USE BY SCHOOL, SCOUT & GAME COMMISSION GROUPS FOR MARKSMANSHIP TRAINING & HUNTER SAFETY EDUCATION.
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IRS990/GrossSalesOfInventoryAmt0373509
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt014293
IRS990/InsuranceGrp/TotalAmt015071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144739
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03831544
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377804
IRS990/LandBldgEquipCostOrOtherBssAmt02991845
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220411
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06351923
IRS990/NetAssetsOrFundBalancesEOYAmt06423827
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084402
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06351923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06423827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03970
IRS990/OfficeExpensesGrp/TotalAmt03970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIQ. REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH & SANITATION SERV.
IRS990/OtherExpensesGrp/ProgramServicesAmt0100365
IRS990/OtherExpensesGrp/ProgramServicesAmt139097
IRS990/OtherExpensesGrp/ProgramServicesAmt236346
IRS990/OtherExpensesGrp/ProgramServicesAmt323747
IRS990/OtherExpensesGrp/TotalAmt0100365
IRS990/OtherExpensesGrp/TotalAmt139097
IRS990/OtherExpensesGrp/TotalAmt236346
IRS990/OtherExpensesGrp/TotalAmt323747
IRS990/OtherLiabilitiesGrp/BOYAmt01521
IRS990/OtherLiabilitiesGrp/EOYAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035149
IRS990/OtherSalariesAndWagesGrp/TotalAmt068695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt02689
IRS990/PayrollTaxesGrp/TotalAmt04876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01121
IRS990/PensionPlanContributionsGrp/TotalAmt02127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143351
IRS990/PYOtherExpensesAmt0229637
IRS990/PYOtherRevenueAmt045232
IRS990/PYRevenuesLessExpensesAmt0145138
IRS990/PYSalariesCompEmpBnftPaidAmt074714
IRS990/PYTotalExpensesAmt0304351
IRS990/PYTotalRevenueAmt0449489
IRS990/ReconcilationRevenueExpnssAmt071904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540933
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76780
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal509Amt01797650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337732
IRS990ScheduleA/Total509Grp/TotalAmt01797650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459444
IRS990ScheduleD/LandGrp/BookValueAmt01104973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01104973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377804
IRS990ScheduleD/TotalLiabilityAmt01570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND PRESENTED TO BOARD AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE TWO EMPLOYEES. THEIR PAY IS REVIEWED ANNUALLY AND INCREASES ARE AGREED UPON BY THE BOARD. NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COPY IS MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE & PROP. TAXES 19,635 0 0 UTILITIES 14,468 3,065 0 VEHICLE EXPENSES 16,574 0 0 SPECIAL EVENTS PRIZES 16,002 0 0 SPECIAL EVENTS REFERREE 11,726 0 0 DUES, SUBSCRIPTIONS, FEES 8,707 0 0 TELEPHONE 4,628 1,025 0 ARMED FORCES BANQUET 5,568 0 0 EXTRA LABOR 5,250 0 0 SPECIAL EVENT CATERING 4,022 0 0 DONATION 2,800 0 0 BANK & CREDIT SERVICES 2,524 0 0 CLASS INSTRUCTION 2,000 0 0 BONUS 625 625 0 ANNUAL MEETING CATERING 1,177 0 0 WEB SITE MAINTENANCE 1,022 0 0 DIESEL FOR EQUIPMENT 774 0 0 EQUIPMENT RENTAL 250 0 0 TOTAL 117,752 4,715 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06353444
IRS990/TotalAssetsEOYAmt06425397
IRS990/TotalAssetsGrp/BOYAmt06353444
IRS990/TotalAssetsGrp/EOYAmt06425397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220411
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458089
IRS990/TotalGrossUBIAmt084402
IRS990/TotalLiabilitiesBOYAmt01521
IRS990/TotalLiabilitiesEOYAmt01570
IRS990/TotalLiabilitiesGrp/BOYAmt01521
IRS990/TotalLiabilitiesGrp/EOYAmt01570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06351923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06423827
IRS990/TotalProgramServiceExpensesAmt0410651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06353444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06425397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CONSERVATIONPARKVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DUE TO A CLERICAL ERROR, THE EXTENSION WAS INADVERTENTLY NOT FILED. WE TAKE FILING DUE DATES SERIOUS AND HAVE IMPLEMENTED SYSTEMS TO AVOID ANY FUTURE LATE FILED RETURNS. WE ASK THAT YOU CONSIDER ABATING ANY LATE FILING PENTALIES FOR THE TAX YEAR 2024.

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