Civic Intelligence

Green River Preserve

990 • Fiscal year 2016 • EIN 56-1554526

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$4,862

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$615,180

Up $54,441 (+9.7%) from 2015

Net Assets

Up

$134,626

Up $165,304 (+539%) from 2015

Liabilities

Down

$480,554

Down $110,863 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$1,476,504

Up $134,373 (+10%) from 2015

Expenses

Up

$1,311,201

Up $15,182 (+1.2%) from 2015

Net Income

Up

$165,303

Up $119,191 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$615,180
Liabilities$480,554
Net Assets$134,626
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$1,476,504
Expenses$1,311,201
Net Income$165,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,510,587
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.

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$404,475$391,885▼ $12,590
Loans From Officers Directors$194,577$382,452▲ $187,875
Cash and Non-Interest-Bearing Accounts$121,670$189,483▲ $67,813
Inventories for Sale or Use$20,776$20,779▲ $3
Other Notes and Loans Receivable, Net$6,139$6,139→ $0
Total Assets$560,739$615,180▲ $54,441
Other Assets Total$7,679$6,894▼ $785
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Unsecured Notes Loans Payable$175,000$75,000▼ $100,000
Other Liabilities$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$9,840$11,102▲ $1,262
Total Liabilities$591,417$480,554▼ $110,863
Net Assets / Fund Balance
Unrestricted Net Assets$-32,549$132,755▲ $165,304
Temporarily Rstr Net Assets$1,871$1,871→ $0
Total Net Assets Fund Balance$-30,678$134,626▲ $165,304
Total Liabilities and Net Assets / Fund Balance$560,739$615,180▲ $54,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,190$191,746$345,936
Equipment$142,076$176,682$318,758
Other Land Buildings$74,647$92,827$167,474
Buildings$20,972$25,955$46,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,790-▲ $5,040$3,630$82,578
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane C SchenckExecutive DirectorPT$4,862$4,862

Board Members and Trustees

NameTitle
Anna RuthDirector
Dr Christopher PaulDirector
Dr Ed DickinsonDirector
Ed LunlowDirector
Kathy WormDirector
Missy FoxDirector
Alexander L SchenckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$122,906
Program Service Revenue
$1,345,430
Investment Income
$0
Other Revenue
$8,168
All Other Contributions
$122,906
Change in Net Assets
$165,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$30,000
Total Noncash Contributions1$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,136
Salaries, Compensation, and Employee Benefits$608,665
Total Fundraising Expense$8,385
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,700--$394,700
Occupancy$164,433--$164,433
Comp Disqual Persons$84,576--$84,576
Other Employee Benefits$76,124--$76,124
Payroll Taxes$48,403--$48,403
Office Expenses$10,336$26,862$8,385$45,583
Advertising-$45,501-$45,501
Fees for Services Other$19,037$20,467-$39,504
Depreciation Depletion$39,304--$39,304
Insurance-$33,976-$33,976
Travel$25,116$5,564-$30,680
Interest$25,673--$25,673
All Other Expenses$1,780$9,666-$11,446
Conferences and Meetings$6,552--$6,552
Other Expenses$6,480$13,719-$6,480
Current Officers, Directors, Trustees, and Key Employees$4,862--$4,862
Grants to Domestic Orgs$400--$400
Fees for Services Legal-$275-$275
Total Functional Expenses$1,146,786$156,030$8,385$1,311,201
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
-E.d. Is Member of ConservancyLease PaymentsNo$80,883
Anne IzardDaughter of J C SchenckCompensationNo$43,692
Stephen MeadSon-in-law of J C SchenckCompensationNo$40,884

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$194,577$382,452▲ $187,875
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 11B

“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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
80
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is held by the local community foundation. The proceeds of the endowment are used in accomplishing the exempt activities of the organization such as provided camp tuition support. This is the first year which the endowment which is held by an unrelated entity is being reported.”

Raw XML AppendixShowing 400 of 538 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/Desc0IN THE FISCAL YEAR 2016 WE SERVED OVER 456 CHILDREN WITH A ONE, TWO OR THREE WEEK SUMMER CAMP EXPERIENCE. WE SERVED 64 HIGH SCHOOL STUDENTS WITH ONE OF OUR EXPEDITION-LEARNING PROGRAMS. WE ALSO PROVIDED OVER $169,000 IN TWO TO FOUR DAY PROGRAMS TO PRIVATE SCHOOLS WITH OUR SCHOOL OF ENVIRONMENTAL EDUCATION.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt173796
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/TotalAmt0165214
IRS990/OtherExpensesGrp/TotalAmt173796
IRS990/OtherExpensesGrp/TotalAmt213719
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01387
IRS990/OtherRevenueTotalAmt01387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048403
IRS990/PayrollTaxesGrp/TotalAmt048403
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/RelatedOrExemptFuncIncomeAmt0983169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0773804
IRS990/PYOtherRevenueAmt010279
IRS990/PYProgramServiceRevenueAmt01298066
IRS990/PYRevenuesLessExpensesAmt046112
IRS990/PYSalariesCompEmpBnftPaidAmt0522215
IRS990/PYTotalExpensesAmt01296019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01298066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01204755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06261251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt06539157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167875
IRS990ScheduleA/Total509Grp/TotalAmt06539157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06565707
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/OtherActivitiesAmt0375
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. APPROXIMATELY $375 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0375
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046927
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS HELD BY THE LOCAL COMMUNITY FOUNDATION. THE PROCEEDS OF THE ENDOWMENT ARE USED IN ACCOMPLISHING THE EXEMPT ACTIVITIES OF THE ORGANIZATION SUCH AS PROVIDED CAMP TUITION SUPPORT. THIS IS THE FIRST YEAR WHICH THE ENDOWMENT WHICH IS HELD BY AN UNRELATED ENTITY IS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391885
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHENCK FAMILY CONSERVANCY
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/RelationshipDescriptionTxt2E.D. IS MEMBER OF CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1107452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2200000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,180
Liabilities
$480,554
Net assets
$134,626
Revenue
$1,476,504
Expenses
$1,311,201
Net income
$165,303
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