Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2015 • EIN 56-1676433

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.DSBG.ORG

View Organization Page

6500 South New Hope RdBelmont, NC 28012

(704) 825-4490

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,987,283

Up $626,795 (+3.4%) from 2014

Net Assets

Down

$17,703,667

Down $145,989 (-0.8%) from 2014

Liabilities

Up

$1,283,616

Up $772,784 (+151%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$3,008,924

Down $5,937,739 (-66%) from 2014

Expenses

Up

$3,623,666

Up $719,504 (+25%) from 2014

Net Income

Down

-$614,742

Down $6,657,243 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $18,129,936Liabilities 2013: $6,322,781Net Assets 2013: $11,807,1552013Assets 2014: $18,360,488Liabilities 2014: $510,832Net Assets 2014: $17,849,6562014Assets 2015: $18,987,283Liabilities 2015: $1,283,616Net Assets 2015: $17,703,6672015Assets 2017: $17,266,099Liabilities 2017: $1,433,203Net Assets 2017: $15,832,8962017Assets 2018: $16,092,109Liabilities 2018: $1,191,917Net Assets 2018: $14,900,1922018Assets 2019: $14,781,739Liabilities 2019: $1,634,347Net Assets 2019: $13,147,3922019Assets 2020: $13,640,571Liabilities 2020: $1,344,577Net Assets 2020: $12,295,9942020Assets 2021: $13,066,135Liabilities 2021: $1,395,100Net Assets 2021: $11,671,0352021Assets 2022: $11,088,195Liabilities 2022: $1,255,537Net Assets 2022: $9,832,6582022Assets 2023: $9,932,610Liabilities 2023: $1,079,259Net Assets 2023: $8,853,3512023Assets 2024: $9,337,285Liabilities 2024: $1,426,047Net Assets 2024: $7,911,2382024Assets 2025: $10,025,025Liabilities 2025: $1,324,537Net Assets 2025: $8,700,4882025

Highlighted filing

2015

Assets$18,987,283
Liabilities$1,283,616
Net Assets$17,703,667
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,422,5282013Revenue 2014: $8,946,663Expenses 2014: $2,904,162Net Income 2014: $6,042,5012014Revenue 2015: $3,008,924Expenses 2015: $3,623,666Net Income 2015: -$614,7422015Revenue 2017: $2,808,469Expenses 2017: $4,127,840Net Income 2017: -$1,319,3712017Revenue 2018: $3,718,762Expenses 2018: $4,651,466Net Income 2018: -$932,7042018Revenue 2019: $2,617,448Expenses 2019: $4,331,217Net Income 2019: -$1,713,7692019Revenue 2020: $4,015,970Expenses 2020: $4,826,488Net Income 2020: -$810,5182020Revenue 2021: $2,121,050Expenses 2021: $2,790,735Net Income 2021: -$669,6852021Revenue 2022: $2,419,490Expenses 2022: $4,257,867Net Income 2022: -$1,838,3772022Revenue 2023: $3,413,804Expenses 2023: $4,384,972Net Income 2023: -$971,1682023Revenue 2024: $3,663,198Expenses 2024: $4,621,466Net Income 2024: -$958,2682024Revenue 2025: $5,855,609Expenses 2025: $5,069,215Net Income 2025: $786,3942025

Highlighted filing

2015

Revenue$3,008,924
Expenses$3,623,666
Net Income-$614,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,501,379
Mission and Program Overview

Mission

To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.

To inspire all who enter to become partners with nature by preserving and perpetuating a nurturing environment for horticultural excellence, aesthetic enjoyment, educational opportunities, and research and appreciation of the botanical and agricultural heritage of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,401,160$16,789,573▲ $2,388,413
Pledges and Grants Receivable$1,073,627$772,320▼ $301,307
Cash and Non-Interest-Bearing Accounts$2,302,639$208,326▼ $2,094,313
Inventories for Sale or Use$53,481$57,108▲ $3,627
Prepaid Expenses and Deferred Charges$31,602$19,069▼ $12,533
Savings and Temporary Cash Investments$12,298$12,220▼ $78
Accounts Receivable$3,590$3,409▼ $181
Total Assets$18,360,488$18,987,283▲ $626,795
Other Assets Total$482,091$1,125,258▲ $643,167
Liabilities
Mortgage Notes Payable Secured by Investment Property-$829,925-
Accounts Payable and Accrued Expenses$385,526$447,475▲ $61,949
Deferred Revenue$116,000--
Other Liabilities$9,306$6,216▼ $3,090
Total Liabilities$510,832$1,283,616▲ $772,784
Net Assets / Fund Balance
Unrestricted Net Assets$17,849,656$17,703,667▼ $145,989
Total Net Assets Fund Balance$17,849,656$17,703,667▼ $145,989
Total Liabilities and Net Assets / Fund Balance$18,360,488$18,987,283▲ $626,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,602,711$7,059,634$15,662,345
Other Land Buildings$6,225,004$5,416,702$11,641,706
Leasehold Improvements$1,397,060$1,426,916$2,823,976
Equipment$168,082$1,060,179$1,228,261
Land$396,716-$396,716
Other Assets Org$1,125,258--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kara NewportExecutive DirectorFT$124,318$124,318

Board Members and Trustees

NameTitle
D Harding StowePresident
Richmond H StoweVice President
Ann CannonDirector
Anne EfirdDirector
David HoyleDirector
Gene MatthewsDirector
H Tate BowersDirector
Johnathan L Rhyne JrDirector
Kim PriceDirector
Pam WarlickDirector
Pat RodgersDirector
Peter J Willis FlemingDirector
Robert L Stowe IiiDirector
William CarstarphenDirector
William H Williamson IiiDirector
Elizabeth G WrenSecretary
J Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,826
Program Service Revenue
$580,241
Investment Income
$5
Other Revenue
$559,852
All Other Contributions
$1,493,989
Change in Net Assets
$-614,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396,605
Salaries, Compensation, and Employee Benefits$1,227,061
Total Fundraising Expense$142,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,193,757$71,941$0$1,265,698
Other Salaries and Wages$742,342$237,772$75,752$1,055,866
Advertising$209,185$74,236$27,332$310,753
Occupancy$144,657$8,307$0$152,964
Information Technology$850$99,075$0$99,925
Payroll Taxes$67,034$20,022$6,570$93,626
Other Employee Benefits$59,502$14,021$4,046$77,569
Fees for Services Other$44,270$15,098$250$59,618
Insurance$36,592$19,156$0$55,748
Fees for Services Accounting$33,641$12,685$6,819$53,145
Travel$20,388$14,475$1,692$36,555
All Other Expenses$5,148$7,318$4,785$17,251
Interest$7,113$6,515$0$13,628
Other Expenses$3,006$2,951$560$6,517
Total Functional Expenses$2,789,224$691,993$142,449$3,623,666
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$6,216
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daniel Jonathan Stowe Conservancy Inc
EIN
56-1676433
Phone
7048254490
Address
6500 SOUTH NEW HOPE RD, BELMONT, NC 28012

Signing Officer

Name
Kara Newport
Title
Executive Director
Phone
7048254490
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Harding Stowe
Formed
1989
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
0

Preparer

Firm
Mashburn & Burmester PC
Address
1827 Powers Ferry Road Building 10, Atlanta, GA 30339
Preparer
Jennifer L Burmester
Phone
6783849720
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The stowes are all brothers”

Pt VI, Line 11B

“A copy of form 990 is sent to members of the governing body via email prior to submission. Accounting staff and board review form 990.”

Pt VI, Line 12C

“Annual review with board members”

Pt VI, Line 19

“The organization makes its governing documents,conflict of interest policy, and financial statements available to the public upon request. Also form 990 is available on the following website: www.guidestar.org.”

Pt XII, Line 2C

“Committee responsibility. The process has not changed from the prior year in that the finance committee acts as an audit committee and has the capability to understand and accept responsibility for the audited financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119583
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075752
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742342
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020022
IRS990/PayrollTaxesGrp/ProgramServicesAmt067034
IRS990/PayrollTaxesGrp/TotalAmt093626
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031602
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220271
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149944
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,987,283
Liabilities
$1,283,616
Net assets
$17,703,667
Revenue
$3,008,924
Expenses
$3,623,666
Net income
-$614,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.32$8.70$5.86$5.07$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.43$7.91$3.66$4.62$0.96
2023Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$3.41$4.38$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.26$9.83$2.42$4.26$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.40$11.7$2.12$2.79$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.34$12.3$4.02$4.83$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.63$13.1$2.62$4.33$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.19$14.9$3.72$4.65$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.43$15.8$2.81$4.13$1.32
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.28$17.7$3.01$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.51$17.8$8.95$2.90$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.32$11.8$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits