Civic Intelligence

Pacolet Area Conservancy Inc

990 • Fiscal year 2017 • EIN 56-1657163

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.PACOLET.ORG
2060 LYNN ROAD No 1Columbus, NC 28722

(828) 859-5060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,145,410 (-100%) from 2016

Net Assets

Down

$0

Down $2,143,425 (-100%) from 2016

Liabilities

Down

$0

Down $1,985 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$110,250

Down $243,044 (-69%) from 2016

Expenses

Down

$85,427

Down $82,360 (-49%) from 2016

Net Income

Down

$24,823

Down $160,684 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $237,2372010Expenses 2011: $195,0442011Revenue 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

2017

Revenue$110,250
Expenses$85,427
Net Income$24,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$112,352
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,228$0▼ $893,228
Investments in Publicly Traded Securities$830,874$0▼ $830,874
Cash and Non-Interest-Bearing Accounts$389,110$0▼ $389,110
Investments Other Securities$32,198$0▼ $32,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,145,410$0▼ $2,145,410
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,985--
Total Liabilities$1,985$0▼ $1,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,539$0▼ $1,251,539
Permanently Rstr Net Assets$467,074$0▼ $467,074
Temporarily Rstr Net Assets$424,812$0▼ $424,812
Total Net Assets Fund Balance$2,143,425$0▼ $2,143,425
Total Liabilities and Net Assets / Fund Balance$2,145,410$0▼ $2,145,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$863,072$285,063▲ $61,838-$1,209,840
2016$794,373-▲ $70,353-$863,072
2015$777,506$20,649▼ $2,218$1,300$794,373
2014$342,233$426,652▲ $34,321$25,700$777,506
2013$297,693-▲ $59,700$15,160$342,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca KempPresident
Carole BartolVice President
Alan LeonardDirector
Babs StricklandDirector
Ford SmithDirector
Liz DiceyDirector
Mark ByingtonDirector
Vard HenryDirector
Elizabeth LambSecretary
Steve KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,552
Program Service Revenue
$0
Investment Income
$13,483
Other Revenue
$66,215
All Other Contributions
$30,552
Change in Net Assets
$24,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,449
Other Expenses$37,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,405$5,672-$44,077
Office Expenses-$7,253-$7,253
All Other Expenses$287$6,415-$6,702
Occupancy-$5,400-$5,400
Payroll Taxes$2,938$434-$3,372
Fees for Services Accounting-$2,689-$2,689
Other Expenses$1,778$2,034-$1,778
Insurance-$1,187-$1,187
Advertising-$967-$967
Information Technology-$720-$720
Depreciation Depletion-$279-$279
Travel-$86-$86
Interest-$15-$15
Total Functional Expenses$52,276$33,151$0$85,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,517
Fundraising Direct Expenses$2,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little White Oak Mountain Program$56,859$56,859-$56,859
Pac Walk$10,118$10,118$2,008$8,110
Total Events$67,517$67,517$2,102$65,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 B, line 11B

“The executive director, the president, and the treasurer of the board of directors review the tax return prior to filing.”

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

“During board or committee discussions of interested-party transactions, potential conflicts-of-interest are identified and addressed according to the policy. All board members are required to read and sign their acknowledgement of the policy when joining the board.”

Form 990, Part VI, Section B, line 15

“The executive committee, the finance committee and the board of directors analyze compensation packages of comparable organizations in their decision process.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacolet Area Conservancy Inc
EIN
56-1657163
Phone
8288595060
Address
2060 LYNN ROAD No 1, COLUMBUS, NC 28722

Signing Officer

Name
Stephen King
Title
Treasurer
Phone
8288595060
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen King
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Liquidation/merger $2,216,470 as of 6/30/17. The organization has terminated its existence and merged with carolina mountain land conservancy. The surviving organization is conserving carolina.”

Financial Statement Notes

Part V, Line 4:

“Quasi endowments funded from internal sources, such as unexpended funds or accumulations of investment income. These funds were established to reap the benefits of long-term investment potential. Both principal and earnings are unrestricted, therefore, the organization's board of directors, at its discretion, may authorize withdrawals from these funds to finance future programs and/or payment of the organization's operational expenses.”

Part II, Line 9

“Reports conservation easements (Part II, line 9) THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS, SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION'S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION'S 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 EXTENDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION OF PROTECTED LANDS THROUGH CONSERVATION EASEMENT DONATIONS. THIS PROGRAM REQUIRES THE PREPARATION OF ORGANIZATIONAL DOCUMENTATION VALIDATING THE PROPERTY'S 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PUBLIC OUTREACH TO FURTHER THE UNDERSTANDING OF THE CRITICAL NATURE OF PROTECTING AND CONSERVING THE AREA'S NATURAL RESOURCES. THE PROGRAM OVERSEES NUMEROUS PRESENTATIONS TO SCHOOLS AND THE GENERAL PUBLIC, AS WELL AS PREPARES EDUCATIONAL MATERIALS, NEWS RELEASES AND WEBSITE NEWS AND INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25566
IRS990/PYOtherExpensesAmt081070
IRS990/PYOtherRevenueAmt014455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135608
IRS990/PYSalariesCompEmpBnftPaidAmt0109107
IRS990/PYTotalExpensesAmt0190177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt01296759
IRS990ScheduleA/SubstantialContributorsTotAmt073597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370356
IRS990ScheduleA/TotalSupportAmt01475011
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0863072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0285063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01209840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0794373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0863072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0777506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0794373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0426652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0777506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0297693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt052276
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02080.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI ENDOWMENTS FUNDED FROM INTERNAL SOURCES, SUCH AS UNEXPENDED FUNDS OR ACCUMULATIONS OF INVESTMENT INCOME. THESE FUNDS WERE ESTABLISHED TO REAP THE BENEFITS OF LONG-TERM INVESTMENT POTENTIAL. BOTH PRINCIPAL AND EARNINGS ARE UNRESTRICTED, THEREFORE, THE ORGANIZATION'S BOARD OF DIRECTORS, AT ITS DISCRETION, MAY AUTHORIZE WITHDRAWALS FROM THESE FUNDS TO FINANCE FUTURE PROGRAMS AND/OR PAYMENT OF THE ORGANIZATION'S OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reports conservation easements (Part II, line 9) THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS, SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION'S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION'S 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 EXTENDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt04199.43
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt060
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE WHITE OAK MOUNTAIN PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAC WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OTHER CURRENT ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND, FURNITURE, EQUIPMENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,250
Expenses
$85,427
Net income
$24,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.35$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.69$0.22$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.24