Civic Intelligence

Green River Preserve

990 • Fiscal year 2012 • EIN 56-1554526

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

301 Green River Road28718
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% 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

17th percentile

-7.3%

Faster asset growth than 17% 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

$510,780

Down $40,322 (-7.3%) from 2011

Net Assets

Down

-$92,806

Down $100,708 (-1274%) from 2011

Liabilities

Up

$603,586

Up $60,386 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,164,860

Down $147,794 (-11%) 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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $431,984Liabilities 2010: $361,067Net Assets 2010: $70,9172010Assets 2011: $551,102Liabilities 2011: $543,200Net Assets 2011: $7,9022011Assets 2012: $510,780Liabilities 2012: $603,586Net Assets 2012: -$92,8062012Assets 2013: $509,237Liabilities 2013: $634,538Net Assets 2013: -$125,3012013Assets 2014: $551,466Liabilities 2014: $628,256Net Assets 2014: -$76,7902014Assets 2015: $560,739Liabilities 2015: $591,417Net Assets 2015: -$30,6782015Assets 2016: $615,180Liabilities 2016: $480,554Net Assets 2016: $134,6262016Assets 2017: $786,163Liabilities 2017: $313,343Net Assets 2017: $472,8202017Assets 2018: $766,011Liabilities 2018: $203,182Net Assets 2018: $562,8292018Assets 2019: $885,582Liabilities 2019: $183,371Net Assets 2019: $702,2112019Assets 2020: $866,773Liabilities 2020: $428,523Net Assets 2020: $438,2502020Assets 2021: $1,122,441Liabilities 2021: $436,848Net Assets 2021: $685,5932021Assets 2022: $1,238,859Liabilities 2022: $134,315Net Assets 2022: $1,104,5442022Assets 2023: $1,584,219Liabilities 2023: $113,254Net Assets 2023: $1,470,9652023Assets 2024: $1,421,477Liabilities 2024: $103,526Net Assets 2024: $1,317,9512024

Highlighted filing

2012

Assets$510,780
Liabilities$603,586
Net Assets-$92,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,8902010Revenue 2011: $1,254,328Expenses 2011: $1,312,654Net Income 2011: -$58,3262011Expenses 2012: $1,164,8602012Revenue 2013: $1,192,969Expenses 2013: $1,225,464Net Income 2013: -$32,4952013Revenue 2014: $1,243,341Expenses 2014: $1,194,830Net Income 2014: $48,5112014Revenue 2015: $1,342,131Expenses 2015: $1,296,019Net Income 2015: $46,1122015Revenue 2016: $1,476,504Expenses 2016: $1,311,201Net Income 2016: $165,3032016Revenue 2017: $1,662,644Expenses 2017: $1,300,132Net Income 2017: $362,5122017Revenue 2018: $1,517,824Expenses 2018: $1,413,313Net Income 2018: $104,5112018Revenue 2019: $1,222,178Expenses 2019: $1,473,073Net Income 2019: -$250,8952019Revenue 2020: $601,446Expenses 2020: $645,679Net Income 2020: -$44,2332020Revenue 2021: $1,876,627Expenses 2021: $1,629,284Net Income 2021: $247,3432021Revenue 2022: $2,341,271Expenses 2022: $2,022,320Net Income 2022: $318,9512022Revenue 2023: $2,748,025Expenses 2023: $2,372,211Net Income 2023: $375,8142023Revenue 2024: $2,000,723Expenses 2024: $2,164,846Net Income 2024: -$164,1232024

Highlighted filing

2012

Revenue-
Expenses$1,164,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,113,587
Mission and Program Overview

Mission

The mission of green river preserve is to provide a challenging and nurturing learning experience and to inspire a deep appreciation of interconnectedness, ecological respect, and the joy of living.

Filing and Contact Details

Filer

EIN
56-1554526
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue075000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ALEXANDER L SCHENCK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL SUPPORT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue075000
IRS990ScheduleO/GeneralExplanation/Explanation0A L SCHENCK AND J C SCHENCK ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM WAS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT EACH BOARD MEETING. BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO DISCLOSE THEM TO THE EXECUTIVE DIRECTORS AS WELL AS THE OTHER MEMBERS OF THE BOARD AND RECUSE THEMSELVES FROM VOTING ON THE APPLICABLE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS SHOWN EXECUTIVE LEVEL COMPENSATION RECORDS. COMPARABILITY DATA IS GATHERED FOR OTHER SUMMER CAMPS IN OUR AREA. YEAR-ROUND POSITIONS ARE SUBJECT TO COMPENSATION PROCEDURES. BENCHMARKS ARE BASED ON SEVERAL AREA SUMMER CAMPS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.00$2.16$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$2.75$2.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$2.34$2.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.69$1.88$1.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.60$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.22$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.56$1.52$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.47$1.66$1.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.13$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$1.34$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.13$1.19$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.60$0.09$1.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.54$0.01$1.25$1.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$1.18