Civic Intelligence

Green River Preserve

990 • Fiscal year 2015 • EIN 56-1554526

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.GREENRIVERPRESERVE.ORG
301 Green River RoadCedar Mountain, NC 28718

(828) 698-8828

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,847

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$560,739

Up $9,273 (+1.7%) from 2014

Net Assets

Up

-$30,678

Up $46,112 (+60%) from 2014

Liabilities

Down

$591,417

Down $36,839 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$1,342,131

Up $98,790 (+7.9%) from 2014

Expenses

Up

$1,296,019

Up $101,189 (+8.5%) from 2014

Net Income

Down

$46,112

Down $2,399 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$560,739
Liabilities$591,417
Net Assets-$30,678
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$1,342,131
Expenses$1,296,019
Net Income$46,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,368,414
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,680$404,475▼ $27,205
Loans From Officers Directors$204,635$194,577▼ $10,058
Cash and Non-Interest-Bearing Accounts$80,691$121,670▲ $40,979
Inventories for Sale or Use$25,385$20,776▼ $4,609
Other Notes and Loans Receivable, Net$6,139$6,139→ $0
Total Assets$551,466$560,739▲ $9,273
Other Assets Total$7,571$7,679▲ $108
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Unsecured Notes Loans Payable$200,000$175,000▼ $25,000
Other Liabilities$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$11,621$9,840▼ $1,781
Total Liabilities$628,256$591,417▼ $36,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,871$1,871→ $0
Unrestricted Net Assets$-78,661$-32,549▲ $46,112
Total Net Assets Fund Balance$-76,790$-30,678▲ $46,112
Total Liabilities and Net Assets / Fund Balance$551,466$560,739▲ $9,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,202$243,845$464,047
Leasehold Improvements$163,129$180,646$343,775
Buildings$21,144$23,414$44,558
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane C IzardExecutive DirectorFT$10,847$10,847

Board Members and Trustees

NameTitle
Anna RuthDirector
Dr Ed DickinsonDirector
Dr Jim BombengerDirector
Dr Smith GoodrumDirector
Ed LunlowDirector
Eric CalhounDirector
Maria AdamsDirector
Missy FoxDirector
Alexander L SchenckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,786
Program Service Revenue
$1,298,066
Investment Income
$0
Other Revenue
$10,279
All Other Contributions
$33,786
Change in Net Assets
$46,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,804
Salaries, Compensation, and Employee Benefits$522,215
Total Fundraising Expense$1,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,073$39,750-$388,823
Office Expenses$112,011$7,796$1,033$120,840
Other Expenses$100,090--$100,090
Fees for Services Other$91,375--$91,375
Occupancy$88,984--$88,984
Comp Disqual Persons$83,577--$83,577
Depreciation Depletion$51,587--$51,587
Insurance-$48,206-$48,206
Advertising-$36,074-$36,074
Other Employee Benefits$31,858$2,304-$34,162
Fees for Services Legal-$29,617-$29,617
Interest$17,163--$17,163
Travel$14,198--$14,198
Current Officers, Directors, Trustees, and Key Employees-$10,847-$10,847
Information Technology$10,439--$10,439
Conferences and Meetings$5,607--$5,607
Payroll Taxes$4,397$409-$4,806
Total Functional Expenses$1,119,983$175,003$1,033$1,296,019
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne IzardDaughter of J C SchenckCOMPENSATION, INCLUDING SALARY, HOUSING ALLOWANCE, CHILDCARE, AND MEDICAL BENEFITS;LISTTOTAL 0No$43,866
Stephen MeadSon-in-law of J C SchenckCompensationNo$39,712

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$204,635$194,577▼ $10,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grc/schenck Family Conservancy$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“A l schenck and j c schenck are married.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Compliance 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green River Preserve
EIN
56-1554526
Phone
8286988828
Address
301 GREEN RIVER ROAD, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Alexander L Schenck
Title
Executive Director
Phone
8286988828
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
77
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/ProgramServicesAmt1100090
IRS990/OtherExpensesGrp/TotalAmt0159624
IRS990/OtherExpensesGrp/TotalAmt1100090
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/ProgramServicesAmt04397
IRS990/PayrollTaxesGrp/TotalAmt04806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER L SCHENCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ENVIRONMENTAL E
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0710889
IRS990/PYOtherRevenueAmt010479
IRS990/PYProgramServiceRevenueAmt01204755
IRS990/PYRevenuesLessExpensesAmt048511
IRS990/PYSalariesCompEmpBnftPaidAmt0483941
IRS990/PYTotalExpensesAmt01194830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01204755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01145142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01244728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05109916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05267834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01326089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254427
IRS990ScheduleA/Total509Grp/TotalAmt05267834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05293173
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0250
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. $250 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404475
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN MEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF J C SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW OF J C SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION, INCLUDING SALARY, HOUSING ALLOWANCE, CHILDCARE, AND MEDICAL BENEFITS;LISTTOTAL 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1119577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HILLSIDE MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1129635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEXANDER L SCHENCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALEXANDER L SCHENCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,739
Liabilities
$591,417
Net assets
-$30,678
Revenue
$1,342,131
Expenses
$1,296,019
Net income
$46,112
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