Civic Intelligence

Pacolet Area Conservancy Inc

990 • Fiscal year 2012 • EIN 56-1657163

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

850 North Trade Street28782
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,324,064

Flat from 2012

Net Assets

Flat

$1,322,865

Flat from 2012

Liabilities

Flat

$1,199

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$104,992

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,367,108Liabilities 2010: $1,221Net Assets 2010: $1,365,8872010Assets 2011: $1,282,911Liabilities 2011: $1,680Net Assets 2011: $1,281,2312011Assets 2012: $1,324,064Liabilities 2012: $1,199Net Assets 2012: $1,322,8652012Assets 2012: $1,324,064Liabilities 2012: $1,199Net Assets 2012: $1,322,8652012Assets 2013: $1,335,735Liabilities 2013: $3,680Net Assets 2013: $1,332,0552013Assets 2014: $1,812,070Liabilities 2014: $2,398Net Assets 2014: $1,809,6722014Assets 2015: $1,916,330Liabilities 2015: $2,677Net Assets 2015: $1,913,6532015Assets 2016: $2,145,410Liabilities 2016: $1,985Net Assets 2016: $2,143,4252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,324,064
Liabilities$1,199
Net Assets$1,322,865

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $237,2372010Expenses 2011: $195,0442011Expenses 2012: $104,9922012Revenue 2012: $124,093Expenses 2012: $104,992Net Income 2012: $19,1012012Revenue 2013: $121,235Expenses 2013: $142,905Net Income 2013: -$21,6702013Revenue 2014: $691,040Expenses 2014: $221,080Net Income 2014: $469,9602014Revenue 2015: $325,785Expenses 2015: $190,177Net Income 2015: $135,6082015Revenue 2016: $353,294Expenses 2016: $167,787Net Income 2016: $185,5072016Revenue 2017: $110,250Expenses 2017: $85,427Net Income 2017: $24,8232017

Highlighted filing

2012

Revenue-
Expenses$104,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$129,915
Mission and Program Overview

Mission

To promote and facilitate the conservation, protection and preservation of the area's natural resources.

Major Activities

Activity 2
Acquisition of protected lands through conservation easement donations. This program requires the preparation of organizational documentation validating the property9s conservation values, preparation of conservation easement documents pertaining to the donation, and landowner meetings. This program also requires strategic planning in relation to watershed protection, as well as the full implementation of that protection in relation to conservation easement acquisition. The program interfaces with local, state and federal conservation initiatives.
Activity 3
Education and public outreach to further the understanding of the critical nature of protecting and conserving the area9s natural resources. This program oversees numerous presentations to schools and the general public, as well as prepares educational materials, news releases and website news and information.
Filing and Contact Details

Filer

EIN
56-1657163
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION9S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION9S REVENUE AND EXPENSE STATEMENT UNDER THE LAND-STEWARDSHIP/MONITORING AND SALARY LINES. INCOME RESTRICTED FOR MONITORING IS REFLECTED IN THE INCOME STATEMENT WHEN PLEDGED AND REMOVED FROM THE ACCOUNTS RECEIVABLE UPON RECEIPT. ANNUAL COSTS HAVE EXCEEDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.
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IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/StaffHoursSpentOnEnforcement0175
IRS990ScheduleD/TotalAcreage03905.00
IRS990ScheduleD/TotalNumberOfEasements052
IRS990ScheduleD/TotalOfBookValueLandBuildings0961257
IRS990ScheduleD/TotalOfBookValueSecurities028563
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05822
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012817
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024266
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104479

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