Civic Intelligence

The Lumber River Conservancy

990 • Fiscal year 2015 • EIN 56-1733318

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 1368Lumberton, NC 28359

(910) 739-3215

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

180%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,610,515

Up $113,471 (+3.2%) from 2014

Net Assets

Up

$3,610,515

Up $113,471 (+3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$120,136

Up $77,279 (+180%) from 2014

Expenses

Down

$6,665

Down $2,927 (-31%) from 2014

Net Income

Up

$113,471

Up $80,206 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$3,610,515
Liabilities$0
Net Assets$3,610,515
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$120,136
Expenses$6,665
Net Income$113,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$120,136
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).

To receive and acumulate 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,346$3,566,846▲ $109,500
Savings and Temporary Cash Investments$22,085$22,250▲ $165
Cash and Non-Interest-Bearing Accounts$17,613$21,419▲ $3,806
Total Assets$3,497,044$3,610,515▲ $113,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,497,044$3,610,515▲ $113,471
Total Net Assets Fund Balance$3,497,044$3,610,515▲ $113,471
Total Liabilities and Net Assets / Fund Balance$3,497,044$3,610,515▲ $113,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,566,846-$3,566,846
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Julian S Johnson IiiPresident
William R Purcell IiAssistant Se
Dr Patricia SellersExecutive Di
J Dickson McleanSecretary
John P McleanTreasurer/as
Jean PowellVice Preisde
Jeffrey L MckayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,972
Program Service Revenue
$3,000
Investment Income
$164
Other Revenue
$0
All Other Contributions
$112,410
Change in Net Assets
$113,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$109,500
Total Noncash Contributions1$109,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,078-$2,078
Fees for Services Legal-$1,491-$1,491
Other Expenses$152$291-$152
All Other Expenses$50--$50
Office Expenses-$10-$10
Total Functional Expenses$2,795$3,870$0$6,665
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
Backup withholding compliance
No
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
No
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 11B

“Part 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lumber River Conservancy
EIN
56-1733318
Phone
9107393215
Address
PO BOX 1368, LUMBERTON, NC 28359

Signing Officer

Name
John P Mclean
Title
Treasurer/assist Sec
Phone
9107393215
Signed
2016-04-29

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
6
Employees
0

Preparer

Firm
Nelson Price & Associates Pa
Address
4904B FAYETTEVILLE RD, LUMBERTON, NC 28358
Preparer
Gregory L Price
Phone
9107386277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ASSIST SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum09107393215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUMBER RIVER CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0561733318
ReturnHeader/Filer/PhoneNum09107393215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562227972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON PRICE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904B FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107386277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02016-04-29T14:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,610,515
Liabilities
$0
Net assets
$3,610,515
Revenue
$120,136
Expenses
$6,665
Net income
$113,471
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