Civic Intelligence

The Lumber River Conservancy

990 • Fiscal year 2012 • EIN 56-1733318

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 136828359
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,160,598

Up $55,592 (+1.8%) from 2011

Net Assets

Up

$3,160,598

Up $55,592 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,915

Up $316 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,105,006Liabilities 2011: $0Net Assets 2011: $3,105,0062011Assets 2012: $3,160,598Liabilities 2012: $0Net Assets 2012: $3,160,5982012Assets 2013: $3,463,779Liabilities 2013: $0Net Assets 2013: $3,463,7792013Assets 2014: $3,497,044Liabilities 2014: $0Net Assets 2014: $3,497,0442014Assets 2015: $3,610,515Liabilities 2015: $0Net Assets 2015: $3,610,5152015Assets 2016: $3,614,401Liabilities 2016: $0Net Assets 2016: $3,614,4012016Assets 2017: $3,615,954Liabilities 2017: $0Net Assets 2017: $3,615,9542017Assets 2018: $3,780,352Liabilities 2018: $0Net Assets 2018: $3,780,3522018Assets 2019: $3,653,666Liabilities 2019: $0Net Assets 2019: $3,653,6662019Assets 2020: $3,720,327Liabilities 2020: $0Net Assets 2020: $3,720,3272020Assets 2021: $3,721,924Liabilities 2021: $0Net Assets 2021: $3,721,9242021Assets 2022: $3,719,375Liabilities 2022: $0Net Assets 2022: $3,719,3752022Assets 2023: $3,773,560Liabilities 2023: $0Net Assets 2023: $3,773,5602023Assets 2024: $3,814,572Liabilities 2024: $0Net Assets 2024: $3,814,5722024

Highlighted filing

2012

Assets$3,160,598
Liabilities$0
Net Assets$3,160,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $6,5992011Expenses 2012: $6,9152012Revenue 2013: $313,563Expenses 2013: $10,382Net Income 2013: $303,1812013Revenue 2014: $42,857Expenses 2014: $9,592Net Income 2014: $33,2652014Revenue 2015: $120,136Expenses 2015: $6,665Net Income 2015: $113,4712015Revenue 2016: $9,560Expenses 2016: $7,574Net Income 2016: $1,9862016Revenue 2017: $9,583Expenses 2017: $7,498Net Income 2017: $2,0852017Revenue 2018: $118,643Expenses 2018: $6,847Net Income 2018: $111,7962018Revenue 2019: $11,912Expenses 2019: $107,392Net Income 2019: -$95,4802019Revenue 2020: $10,932Expenses 2020: $21,979Net Income 2020: -$11,0472020Revenue 2021: $11,021Expenses 2021: $9,424Net Income 2021: $1,5972021Revenue 2022: $4,366Expenses 2022: $6,915Net Income 2022: -$2,5492022Revenue 2023: $60,465Expenses 2023: $6,280Net Income 2023: $54,1852023Revenue 2024: $48,646Expenses 2024: $7,634Net Income 2024: $41,0122024

Highlighted filing

2012

Revenue-
Expenses$6,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.2
Gross Receipts
$62,507
Mission and Program Overview

Mission

To accumulate properties on and bordering the lumber river in nc. The property will be included in the lumber river state park (part of the nc public park system).

Filing and Contact Details

Filer

EIN
56-1733318
Raw XML Appendix266 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RECEIVE AND ACCUMULATE PROPERTIES ON AND BORDERING THE LUMBER RIVER IN NC. THE PROPERTY WILL BE INCLUDED IN THE LUMBER RIVER STATE PARK, A PART OF THE NORTH CAROLINA PUBLIC PARK SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 JUNE JOHNSON ROAD
IRS990/AddressPrincipalOfficerUS/City0RAEFORD
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028376
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions056500
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019750
IRS990/CashNonInterestBearing/EOY019994
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060659
IRS990/ContributionsGrantsPriorYear0400617
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO RECEIVE AND ACCUMULATE PROPERTIES ON AND BORDERING THE LUMBER RIVER IN NC. THE PROPERTY WILL BE INCLUDED IN THE LUMBER RIVER STATE PARK WHICH IS A PART OF THE NOTH CAROLINA PUBLIC PARK SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06915
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesLegal/ManagementAndGeneral026
IRS990/FeesForServicesLegal/Total026
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JULIAN S JOHNSON III
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY L MCKAY
IRS990/Form990PartVIISectionA/NamePerson2J DICKSON MCLEAN
IRS990/Form990PartVIISectionA/NamePerson3JOHN P MCLEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02924
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts062507
IRS990/GrossRents/Real01500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral01849
IRS990/Insurance/Total01849
IRS990/InvestmentIncomeCurrentYear0348
IRS990/InvestmentIncomePriorYear0339
IRS990/InvestmentIncome/TotalRevenueColumn0348
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis03118766
IRS990/LandBuildingsEquipmentBasisNet/BOY03063766
IRS990/LandBuildingsEquipmentBasisNet/EOY03118766
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01235
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO RECEIVE AND ACCUMULATE PROPERTIES ON AND BORDERING THE LUMBER RIVER IN NC. THE PROPERTY WILL BE INCLUDED IN THE LUMBER RIVER STATE PARK, A PART OF THE NORTH CAROLINA PUBLIC PARK SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JULIAN S JOHNSON III
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY03105006
IRS990/NetAssetsOrFundBalancesEOY03160598
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01500
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions055000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0141
IRS990/OfficeExpenses/Total0141
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06599
IRS990/OtherExpensesCurrentYear06915
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2STEWARDSHIP MOMITORING
IRS990/OtherExpenses/Description3WEB DESIGN
IRS990/OtherExpenses/Total0275
IRS990/OtherExpenses/Total173
IRS990/OtherExpenses/Total22924
IRS990/OtherExpenses/Total3127
IRS990/OtherRevenueCurrentYear01500
IRS990/OtherRevenuePriorYear01500
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses055592
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01500
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY055592
IRS990/RevenuesLessExpensesPriorYear0395857
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY021490
IRS990/SavingsAndTempCashInvestments/EOY021838
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0399382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0889372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome170/Total01322
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/OtherIncome170/Total04500
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportTotal1700889372
IRS990ScheduleA/PublicSupportTotal5090889372
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060659
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0399382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0171625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073832
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183874
IRS990ScheduleA/Total170/Total0889372
IRS990ScheduleA/TotalSupport0895194
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI, LINE 11a - FORM 990 IS NOT PROVIDED TO TRUSTEES TO REVIEW BEFORE FILING BUT IS AVAILABLE TO MEMBERS BY REQUEST. PART VI, LINE 19 - ANY FINANCIAL STATEMENTS, POLICIES, OR DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1368
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20LUMBERTON NC 28359
IRS990/TheBooksAreInCareOf/AddressUS/City0Lumberton
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028359
IRS990/TheBooksAreInCareOf/NamePerson0JOHN P MCLEAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09107393215
IRS990/TotalAssets/BOY03105006
IRS990/TotalAssetsBOY03105006
IRS990/TotalAssets/EOY03160598
IRS990/TotalAssetsEOY03160598
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060659
IRS990/TotalExpensesCurrentYear06915
IRS990/TotalExpensesPriorYear06599
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03516
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total06915
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03105006
IRS990/TotalLiabNetAssetsFundBalances/EOY03160598
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03105006
IRS990/TotalNetAssetsFundBalances/EOY03160598
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06915
IRS990/TotalRevenueCurrentYear062507
IRS990/TotalRevenuePriorYear0402456
IRS990/TotalRevenue/TotalRevenueColumn062507
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03105006
IRS990/UnrestrictedNetAssets/EOY03160598
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561733318
ReturnHeader/Filer/Name/BusinessNameLine10THE LUMBER RIVER CONSERVANCY
ReturnHeader/Filer/NameControl0LUMB
ReturnHeader/Filer/Phone09107393215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1368
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028359
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0JOHN P MCLEAN
ReturnHeader/Officer/Phone09107393215
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON PRICE ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104904B FAYETTEVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028358
ReturnHeader/Preparer/Name0GREGORY PRICE
ReturnHeader/Preparer/Phone09107386277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T04:19:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,160,598
Liabilities
$0
Net assets
$3,160,598
Revenue
-
Expenses
$6,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.12$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.31$0.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.01