Civic Intelligence

Green River Preserve

990 • Fiscal year 2019 • EIN 56-1554526

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,402

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$885,582

Up $119,571 (+16%) from 2018

Net Assets

Up

$702,211

Up $139,382 (+25%) from 2018

Liabilities

Down

$183,371

Down $19,811 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$1,222,178

Down $295,646 (-19%) from 2018

Expenses

Up

$1,473,073

Up $59,760 (+4.2%) from 2018

Net Income

Down

-$250,895

Down $355,406 (-340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$885,582
Liabilities$183,371
Net Assets$702,211
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,222,178
Expenses$1,473,073
Net Income-$250,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,255,834
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
Cash and Non-Interest-Bearing Accounts$324,731$453,285▲ $128,554
Land, Buildings, and Equipment, Net$417,669$402,547▼ $15,122
Loans From Officers Directors$183,874$171,172▼ $12,702
Inventories for Sale or Use$20,779$20,779→ $0
Total Assets$766,011$885,582▲ $119,571
Other Assets Total$2,832$8,971▲ $6,139
Liabilities
Other Liabilities$12,000$12,199▲ $199
Accounts Payable and Accrued Expenses$7,308--
Total Liabilities$203,182$183,371▼ $19,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,958$700,340▲ $139,382
Net Assets With Donor Restrictions$1,871$1,871→ $0
Total Net Assets Fund Balance$562,829$702,211▲ $139,382
Total Liabilities and Net Assets / Fund Balance$766,011$885,582▲ $119,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,337$183,888$502,225
Equipment$20,131$174,179$194,310
Buildings$64,079$31,621$95,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$82,424-▲ $14,853-$96,585
2018$87,127-▼ $4,053-$82,424
2017$82,578-▲ $12,560$7,350$87,127
2016$81,790-▲ $5,040$3,630$82,578
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane C SchenckExecutive DirectorPT$11,402$11,402

Board Members and Trustees

NameTitle
Dr Christopher PaulDirector
Dr Susan GebhardDirector
Kathy WormDirector
Melissa FoxDirector
Nicole MihalasDirector
West WillmoreDirector
Alexander L SchenckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,172,111
Investment Income
$0
Other Revenue
$30,067
All Other Contributions
$10,000
Change in Net Assets
$-250,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,553
Other Expenses$578,264
Total Fundraising Expense$4,199
Grants and Similar Amounts Paid$256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,182--$727,182
Occupancy$201,228--$201,228
Other Employee Benefits$110,696--$110,696
Payroll Taxes$56,675--$56,675
Advertising-$39,817-$39,817
Insurance-$38,771-$38,771
Office Expenses$10,637$22,040$4,199$36,876
Fees for Services Other$29,265--$29,265
Travel$16,454$7,922-$24,376
Interest$7,572--$7,572
Other Expenses$5,747$16,643-$5,747
Fees for Services Legal-$2,588-$2,588
Conferences and Meetings$1,482--$1,482
Grants to Domestic Orgs$256--$256
Total Functional Expenses$1,341,093$127,781$4,199$1,473,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,783
Fundraising Direct Expenses$2,170
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
Catherine SchenckHusband of Anne IzardCamp Co-directorNo$75,000
Stephen MeadJane Schenck (mother)Camp Co-directorNo$75,000
Schenck Family ConservancyOwner of Lease Is Executive Director of LeaseeLease for Grp Land and Buildings, Lease of Personal Residence for Camp Use in 2018No$56,364
-Alexander Schenck (father)Director of Education & OutreachNo$33,240
Anne IzardOwner of Lease Is Executive Director of LeaseeProperty Taxes Paid as Part of Lease Agreement for Grp Land and Building UseNo$18,911
Anne IzardCamp Co-directorLease of House in Brevard for Camp StaffNo$12,900
Jane IzardFamily Member & ContractorMarketing ContractorNo$3,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,874$171,172▼ $12,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grc/schenck Family Conservancy$12,000
Unclaimed Payroll Checks$199
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 35% controlled entity
No
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. Board members will be emailed copies of the 990 to review and approve prior to submission.”

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

“Annual salaries are proposed to the board, reviewed and approved by the board. Salaries are determined by reviewing industry standards and comparable businesses in the area.”

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
2020-11-10
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
105
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment and refund adjustments for covid 390,277.”

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 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039817
IRS990/AdvertisingGrp/TotalAmt039817
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08286988828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 GREEN RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028718
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324731
IRS990/CashNonInterestBearingGrp/EOYAmt0453285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01482
IRS990/ConferencesMeetingsGrp/TotalAmt01482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt031486
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt0256
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0578264
IRS990/CYOtherRevenueAmt030067
IRS990/CYProgramServiceRevenueAmt01172111
IRS990/CYRevenuesLessExpensesAmt0-250895
IRS990/CYSalariesCompEmpBnftPaidAmt0894553
IRS990/CYTotalExpensesAmt01473073
IRS990/CYTotalFundraisingExpenseAmt04199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN THE 2019 FISCAL YEAR, GRP SERVED OVER 475 CHILDREN WITH ONE, TWO, AND THREE WEEK SUMMER CAMP EXPERIENCES. WE SERVED 74 HIGH SCHOOL STUDENT WITH OUR EXPEDITION LEARNING PROGRAMS. WE ALSO PROVIDED NATURE EDUCATION TO OVER 700 STUDENTS AND 150 ADULTS IN TWO TO FOUR DAY PROGRAMS TO PRIVATE AND PUBLIC SCHOOLS AS PART OF OUR SCHOOL ENVIRONMENTAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01871
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01871
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01341093
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02588
IRS990/FeesForServicesLegalGrp/TotalAmt02588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029265
IRS990/FeesForServicesOtherGrp/TotalAmt029265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER L SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE C SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHRISTOPHER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY WORM
IRS990/Form990PartVIISectionAGrp/PersonNm5WEST WILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SUSAN GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE MIHALAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02170
IRS990/FundraisingGrossIncomeAmt011783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0256
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01255834
IRS990/GrossSalesOfInventoryAmt032066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038771
IRS990/InsuranceGrp/TotalAmt038771
IRS990/InterestGrp/ProgramServicesAmt07572
IRS990/InterestGrp/TotalAmt07572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402547
IRS990/LandBldgEquipCostOrOtherBssAmt0792235
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0183874
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0171172
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562829
IRS990/NetAssetsOrFundBalancesEOYAmt0702211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09613
IRS990/NetIncomeOrLossGrp/ExclusionAmt0580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0201228
IRS990/OccupancyGrp/TotalAmt0201228
IRS990/OfficeExpensesGrp/FundraisingAmt04199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022040
IRS990/OfficeExpensesGrp/ProgramServicesAmt010637
IRS990/OfficeExpensesGrp/TotalAmt036876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02832
IRS990/OtherAssetsTotalGrp/EOYAmt08971
IRS990/OtherChangesInNetAssetsAmt0390277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110696
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUSTAINABLE GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016643
IRS990/OtherExpensesGrp/ProgramServicesAmt0125541
IRS990/OtherExpensesGrp/ProgramServicesAmt148358
IRS990/OtherExpensesGrp/ProgramServicesAmt25747
IRS990/OtherExpensesGrp/TotalAmt0125541
IRS990/OtherExpensesGrp/TotalAmt148358
IRS990/OtherExpensesGrp/TotalAmt216643
IRS990/OtherExpensesGrp/TotalAmt35747
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019874
IRS990/OtherRevenueTotalAmt019874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056675
IRS990/PayrollTaxesGrp/TotalAmt056675
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/Desc1SCHOOL ENVIRONMENTAL E
IRS990/ProgramServiceRevenueGrp/Desc2EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0614481
IRS990/PYOtherRevenueAmt015733
IRS990/PYProgramServiceRevenueAmt01482091
IRS990/PYRevenuesLessExpensesAmt0104511
IRS990/PYSalariesCompEmpBnftPaidAmt0798382
IRS990/PYTotalExpensesAmt01413313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01512335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01578113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07216035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt07568754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01475117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309187
IRS990ScheduleA/Total509Grp/TotalAmt07568754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01683254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01310687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07660999
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/OtherActivitiesAmt0750
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. APPROXIMATELY $750 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0750
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt064079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PAYROLL CHECKS
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/TotalBookValueLandBuildingsAmt0402547
IRS990ScheduleD/TotalLiabilityAmt012199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JANE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STEPHEN MEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5CATHERINE SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CAMP CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER & CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4JANE SCHENCK (MOTHER)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,582
Liabilities
$183,371
Net assets
$702,211
Revenue
$1,222,178
Expenses
$1,473,073
Net income
-$250,895
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