Civic Intelligence

Conservation Inc.

990PF • Fiscal year 2013 • EIN 54-1725083

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
4101 Granby StreetSuite 40423510

(757) 623-0777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $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 / Assets27th percentile

Assets

Down

$3,486,144

Down $1,035 (-0.0%) from 2012

Net Assets

Down

$3,486,144

Down $1,035 (-0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,035

Down $3,198 (-76%) from 2012

Net Income

-$1,035

No earlier filing loaded for comparison.

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: $3,493,441Liabilities 2010: $0Net Assets 2010: $3,493,4412010Assets 2011: $3,491,412Liabilities 2011: $0Net Assets 2011: $3,491,4122011Assets 2012: $3,487,179Liabilities 2012: $0Net Assets 2012: $3,487,1792012Assets 2013: $3,486,144Liabilities 2013: $0Net Assets 2013: $3,486,1442013Assets 2014: $3,481,628Liabilities 2014: $1,000Net Assets 2014: $3,480,6282014Assets 2015: $3,481,550Liabilities 2015: $1,000Net Assets 2015: $3,480,5502015Assets 2016: $3,481,656Liabilities 2016: $1,000Net Assets 2016: $3,480,6562016Assets 2017: $3,482,287Liabilities 2017: $3,500Net Assets 2017: $3,478,7872017Assets 2018: $3,481,057Liabilities 2018: $2,000Net Assets 2018: $3,479,0572018Assets 2019: $3,482,697Liabilities 2019: $2,144Net Assets 2019: $3,480,5532019Assets 2020: $3,482,364Liabilities 2020: $2,144Net Assets 2020: $3,480,2202020Assets 2021: $3,481,429Liabilities 2021: $1,209Net Assets 2021: $3,480,2202021Assets 2022: $3,481,071Liabilities 2022: $3,409Net Assets 2022: $3,477,6622022Assets 2023: $3,480,947Liabilities 2023: $5,883Net Assets 2023: $3,475,0642023Assets 2024: $3,480,872Liabilities 2024: $6,399Net Assets 2024: $3,474,4732024

Highlighted filing

2013

Assets$3,486,144
Liabilities$0
Net Assets$3,486,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,3502010Expenses 2011: $2,0292011Expenses 2012: $4,2332012Revenue 2013: $0Expenses 2013: $1,035Net Income 2013: -$1,0352013Revenue 2014: $0Expenses 2014: $5,516Net Income 2014: -$5,5162014Revenue 2015: $1,406Expenses 2015: $1,484Net Income 2015: -$782015Revenue 2016: $2,000Expenses 2016: $1,894Net Income 2016: $1062016Revenue 2017: $0Expenses 2017: $1,869Net Income 2017: -$1,8692017Revenue 2018: $2,500Expenses 2018: $1,940Net Income 2018: $5602018Revenue 2019: $3,531Expenses 2019: $2,035Net Income 2019: $1,4962019Revenue 2020: $1,000Expenses 2020: $1,333Net Income 2020: -$3332020Revenue 2021: $1,935Expenses 2021: $1,935Net Income 2021: $02021Revenue 2022: $3,000Expenses 2022: $5,558Net Income 2022: -$2,5582022Revenue 2023: $2,776Expenses 2023: $5,374Net Income 2023: -$2,5982023Revenue 2024: $2,882Expenses 2024: $3,473Net Income 2024: -$5912024

Highlighted filing

2013

Revenue$0
Expenses$1,035
Net Income-$1,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L STOKES JRPresident/Treasurer-$0--
J RANDOLPH STOKESVice President/Sec-$0--
Filing and Contact Details

Filer

EIN
54-1725083
In Care Of
% THOMAS L STOKES JR
Phone
7576230777

Signing Officer

Name
Thomas L Stokes Jr
Title
President/treasurer
Phone
7576230777
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
W A Prince
Phone
7576407190
Raw XML Appendix242 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01550000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01550000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MILLSTONE ASSOC., INC.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1035
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03486144
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03487179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03486144
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0267
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0267
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0267
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0267
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03486144
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06024
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04989
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04989
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01550000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01550000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01550000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01930865
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01930865
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01930865
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01930865
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03487179
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03486144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03487179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03486144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03486144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03487179
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03486144
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03487179
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03486144
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05429
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05429
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt081
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0267
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05348
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05429
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS L STOKES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J RANDOLPH STOKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104101 GRANBY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114101 GRANBY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode023510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode123510
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0101761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.076104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.594022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.183321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.178721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.134001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.290455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt023718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.38052
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01035
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01035
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01035
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104101 GRANBY STREET SUITE 404
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NORFOLK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode023510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THOMAS L STOKES JR
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVING LAND IN ITS NATURAL STATE. RETURNING LAND TO WETLANDS AND CREATING HABITAT FOR ENDANGERED SPECIES.
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0267
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010572
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02101
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0768
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0112630
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111862
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACCESS FEE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0290
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10DUE FROM ALLIGATOR RIVER LLC
TaxesSchedule/TaxesDetail/Amt0770
TaxesSchedule/TaxesDetail/Amt1155
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0770
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1155
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L STOKES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576230777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Conservation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0541725083
ReturnHeader/Filer/InCareOfNm0% THOMAS L STOKES JR
ReturnHeader/Filer/PhoneNum07576230777
ReturnHeader/Filer/USAddress/AddressLine104101 GRANBY STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite 404
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McPhillips Roberts & Deans PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W A Prince
ReturnHeader/ReturnTs02014-03-03T10:02:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,486,144
Liabilities
$0
Net assets
$3,486,144
Revenue
$0
Expenses
$1,035
Net income
-$1,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.48$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits