Civic Intelligence

Northern Virginia Conservation Trust

990 • Fiscal year 2012 • EIN 54-1724626

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Packard Center - 4022 Hummer Road22003
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,298,656

Down $657,409 (-22%) from 2011

Net Assets

Down

$2,288,788

Down $652,826 (-22%) from 2011

Liabilities

Down

$9,868

Down $4,583 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$571,497

Down $293,857 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,956,065Liabilities 2011: $14,451Net Assets 2011: $2,941,6142011Assets 2012: $2,298,656Liabilities 2012: $9,868Net Assets 2012: $2,288,7882012Assets 2013: $2,293,105Liabilities 2013: $8,270Net Assets 2013: $2,284,8352013Assets 2014: $2,322,631Liabilities 2014: $6,064Net Assets 2014: $2,316,5672014Assets 2015: $2,263,037Liabilities 2015: $9,835Net Assets 2015: $2,253,2022015Assets 2016: $2,286,823Liabilities 2016: $27,870Net Assets 2016: $2,258,9532016Assets 2017: $2,260,470Liabilities 2017: $21,928Net Assets 2017: $2,238,5422017Assets 2018: $2,139,628Liabilities 2018: $16,383Net Assets 2018: $2,123,2452018Assets 2019: $2,054,992Liabilities 2019: $13,189Net Assets 2019: $2,041,8032019Assets 2020: $2,601,209Liabilities 2020: $118,154Net Assets 2020: $2,483,0552020Assets 2021: $2,919,813Liabilities 2021: $235,371Net Assets 2021: $2,684,4422021Assets 2022: $2,932,035Liabilities 2022: $40,116Net Assets 2022: $2,891,9192022Assets 2023: $4,435,981Liabilities 2023: $84,919Net Assets 2023: $4,351,0622023

Highlighted filing

2012

Assets$2,298,656
Liabilities$9,868
Net Assets$2,288,788

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $865,3542011Expenses 2012: $571,4972012Expenses 2013: $521,9762013Revenue 2014: $565,903Expenses 2014: $534,171Net Income 2014: $31,7322014Revenue 2015: $519,714Expenses 2015: $583,079Net Income 2015: -$63,3652015Revenue 2016: $676,231Expenses 2016: $670,480Net Income 2016: $5,7512016Revenue 2017: $688,804Expenses 2017: $708,106Net Income 2017: -$19,3022017Revenue 2018: $661,477Expenses 2018: $771,183Net Income 2018: -$109,7062018Revenue 2019: $695,869Expenses 2019: $782,519Net Income 2019: -$86,6502019Revenue 2020: $1,240,828Expenses 2020: $801,386Net Income 2020: $439,4422020Revenue 2021: $1,019,587Expenses 2021: $818,917Net Income 2021: $200,6702021Revenue 2022: $1,308,098Expenses 2022: $1,029,705Net Income 2022: $278,3932022Revenue 2023: $2,446,360Expenses 2023: $1,058,612Net Income 2023: $1,387,7482023

Highlighted filing

2012

Revenue-
Expenses$571,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$894,249
Mission and Program Overview

Mission

The Northern Virginia Conservation Trust saves nearby nature by encouraging and assisting governments and private landowners to preserve and care for natural areas, trails, streams, parks, and historic and cultural resources for the benefit of current and future generations.

Major Activities

Activity 2
Stewardship is a necessary component of land conservation because conservation easements must be monitored and enforced in order to preserve the conservation values of the land in perpetuity. Program service revenue goes for the salary and associated benefits of NVCT staff that produce Baseline Studies as well as annual monitoring reports and other documentation to aid in the future enforcement of the terms and conditions of the conservation easements. Program service revenue also goes for all associated expenses, such as photographs and file administration.
Activity 3
Outreach is designed to educate the public about the benefits of land conservation and to encourage landowners to consider donating either conservation easements or their land itself to NVCT. Program service revenue goes for the salary and associated benefits of NVCT staff that produce newsletters, brochures, annual reports, and a website (www.nvct.org) and staff information booths at events such as Alexandria Earth Day, the Potomac Overlook Open House, and Earth Day/Arbor Day in Annandale; these activities are all designed to educate the public in land conservation. Program service revenue also goes for all associated expenses, such as printing, mailing costs and administration.
Filing and Contact Details

Filer

EIN
54-1724626
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0489178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0519789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600322
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0609763
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0693418
IRS990ScheduleA/Total170/Total02912470
IRS990ScheduleA/TotalSupport03000670
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0214220
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0214220
IRS990ScheduleD/Equipment/BookValue08189
IRS990ScheduleD/Equipment/Depreciation022151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.44$0.08$4.35$2.45$1.06$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.04$2.89$1.31$1.03$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.24$2.68$1.02$0.82$0.20
2020Summary only. Only limited summary data is available for this year.$2.60$0.12$2.48$1.24$0.80$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.70$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$0.66$0.77$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.57$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.94$0.87