Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2017 • EIN 56-1676433

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 17, 2017

Organization ProfileWWW.DSGB.ORG

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6500 South New Hope RoadBelmont, NC 28012

(704) 829-1250

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,266,099

Down $1,721,184 (-9.1%) from 2015

Net Assets

Down

$15,832,896

Down $1,870,771 (-11%) from 2015

Liabilities

Up

$1,433,203

Up $149,587 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$2,808,469

Down $200,455 (-6.7%) from 2015

Expenses

Up

$4,127,840

Up $504,174 (+14%) from 2015

Net Income

Down

-$1,319,371

Down $704,629 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$17,266,099
Liabilities$1,433,203
Net Assets$15,832,896
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,808,469
Expenses$4,127,840
Net Income-$1,319,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 17, 2017
Return Version
2016v3.1
Gross Receipts
$3,020,999
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,643,976$14,907,888▼ $736,088
Investments Other Securities-$516,322-
Pledges and Grants Receivable$561,329$421,300▼ $140,029
Cash and Non-Interest-Bearing Accounts$837,626$348,450▼ $489,176
Inventories for Sale or Use$72,185$93,652▲ $21,467
Prepaid Expenses and Deferred Charges$25,742$36,580▲ $10,838
Total Assets$18,174,441$17,266,099▼ $908,342
Other Assets Total$1,033,583$941,907▼ $91,676
Liabilities
Accounts Payable and Accrued Expenses$439,864$839,093▲ $399,229
Mortgage Notes Payable Secured by Investment Property$599,864$594,110▼ $5,754
Total Liabilities$1,039,728$1,433,203▲ $393,475
Net Assets / Fund Balance
Unrestricted Net Assets$16,600,350$15,192,673▼ $1,407,677
Temporarily Rstr Net Assets$534,363$640,223▲ $105,860
Total Net Assets Fund Balance$17,134,713$15,832,896▼ $1,301,817
Total Liabilities and Net Assets / Fund Balance$18,174,441$17,266,099▼ $908,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,636,090$8,290,067$15,926,157
Other Land Buildings$5,578,058$6,567,852$12,145,910
Leasehold Improvements$1,139,614$1,684,362$2,823,976
Equipment$157,410$1,135,451$1,292,861
Land$396,716-$396,716
Other Assets Org$941,907--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Harding StoweChairman
William P CarstarphenVice Chairma
Ann C CannonDirector
Anne EfirdDirector
Gene MatthewsDirector
H Tate BowersDirector
Johnathan L Rhyne JrDirector
Kim PriceDirector
Pamela K WarlickDirector
Pat RodgersDirector
Peter J Willis FlemingDirector
Ralph NormanDirector
Richmond H StoweDirector
Robert RaganDirector
William H Williamson IiiDirector
Robert H StoweAsst. Treas.
Elizabeth G WrenSecretary
J Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,192
Program Service Revenue
$856,439
Investment Income
$33,756
Other Revenue
$607,082
All Other Contributions
$887,132
Change in Net Assets
$-1,319,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,469
Revenue Not Reported on Form 990
$17,554
Total Revenue per Audited Statements
$2,826,023
Total Revenue per Form 990
$2,808,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,770,887
Salaries, Compensation, and Employee Benefits$1,356,953
Total Fundraising Expense$282,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,369,050$100,486-$1,469,536
Other Salaries and Wages$820,261$142,833$159,531$1,122,625
Advertising$287,862$8,789$44,405$341,056
Fees for Services Other$142,428$111,058$34,970$288,456
Other Employee Benefits$71,975$63,512$5,864$141,351
Occupancy$136,217$98-$136,315
Payroll Taxes$67,734$13,416$11,827$92,977
Information Technology$2,712$88,321$739$91,772
Insurance$38,867$16,856-$55,723
All Other Expenses$24,630$7,567$4,442$36,639
Other Expenses$15,418$10$6,192$21,620
Interest$10,787$10,395-$21,182
Fees for Services Accounting-$18,290-$18,290
Travel$5,925$5,966$1,936$13,827
Total Functional Expenses$3,194,279$650,949$282,612$4,127,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,127,840
Total Expenses per Audited Statements$4,127,840
Total Expenses per Form 990$4,127,840
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The stowes are all brothers”

Form 990, Page 6, Part VI, Line 11B

“Accounting staff and board review form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual review with board members.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
Daniel Jonathan Stowe Conservancy
EIN
56-1676433
Phone
7048291250
Address
6500 SOUTH NEW HOPE ROAD, BELMONT, NC 28012

Signing Officer

Name
D Harding Stowe
Title
Chairman
Phone
7048291250
Signed
2017-12-17
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
68

Preparer

Firm
Mashburn & Burmester Pc
Address
1827 POWERS FERRY RD BUILDING 10 ST, ATLANTA, GA 30339
Preparer
Jennifer L Burmester
Phone
6783849720
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0187209
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IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03382
IRS990/OtherExpensesGrp/FundraisingAmt18326
IRS990/OtherExpensesGrp/FundraisingAmt2998
IRS990/OtherExpensesGrp/FundraisingAmt36192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0169036
IRS990/OtherExpensesGrp/ProgramServicesAmt114396
IRS990/OtherExpensesGrp/ProgramServicesAmt216981
IRS990/OtherExpensesGrp/ProgramServicesAmt315418
IRS990/OtherExpensesGrp/TotalAmt0191946
IRS990/OtherExpensesGrp/TotalAmt151351
IRS990/OtherExpensesGrp/TotalAmt233174
IRS990/OtherExpensesGrp/TotalAmt321620
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119848
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119848
IRS990/OtherRevenueTotalAmt0123587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159531
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122625
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IRS990/PayrollTaxesGrp/FundraisingAmt011827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013416
IRS990/PayrollTaxesGrp/ProgramServicesAmt067734
IRS990/PayrollTaxesGrp/TotalAmt092977
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036580
IRS990/PrincipalOfficerNm0D HARDING STOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29165
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN EVENTS/GARDEN STORE - THE GARDEN PROVIDES A SERIES OF EVENTS ANNUALLY THAT ARE OPEN TO THE PUBLIC AND DESIGNED TO ATTRACT NEW AUDIENCES TO THE GARDEN. THE EVENTS ARE THEMED AND ARE DESIGNED TO ENCOURAGE ALL GUESTS TO INTERACT WITH THE GARDEN. EVENTS RANGE FROM A PLANT SALE TO THEMED CHILDREN'S EVENTS AND TARGETED EDUCATIONAL ACTIVITIES SUCH AS PLANT AND ENVIRONMENTALLY THEMED PRODUCTS TO ALLOW GUESTS TO EXTEND THEIR EXPERIENCE. THESE ITEMS RANGE FROM ACTIVITY KITS FOR CHILDREN TO GARDEN TOOLS; THE GARDEN ALSO OFFERS UNIQUE AND HARD TO FIND PLANTS INCLUDING THOSE REPORDUCED AT THE GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228965
IRS990/ProgSrvcAccomActy3Grp/Desc0HORTICULTURE - THE HORTICULTURE STAFF IS CHARGED WITH THE DESIGN, MANAGEMENT, MAINTENANCE, PRESERVATION AND PRESENTATION OF THE HORTICULTURAL DISPLAYS AND COLLECTIONS. THE HORTICULTURAL DEPARTMENT MAINTAINS AN ACTIVE PLANT DATABASE AND ENSURES PROPER LABELING OF ALL PLANTS FOR BOTH TRACKING AND PUBLIC INFORMATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02847347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02847347
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02566178
IRS990/PYOtherRevenueAmt0671894
IRS990/PYProgramServiceRevenueAmt0769366
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IRS990/PYSalariesCompEmpBnftPaidAmt01281659
IRS990/PYTotalExpensesAmt03847837
IRS990/PYTotalRevenueAmt03447716
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0296286
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07741446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04099918
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0157410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292861
IRS990ScheduleD/ExpensesSubtotalAmt04127840
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01139614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,266,099
Liabilities
$1,433,203
Net assets
$15,832,896
Revenue
$2,808,469
Expenses
$4,127,840
Net income
-$1,319,371
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits