Civic Intelligence

The Lumber River Conservancy

990 • Fiscal year 2016 • EIN 56-1733318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,614,401

Up $3,886 (+0.1%) from 2015

Net Assets

Up

$3,614,401

Up $3,886 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Down

$9,560

Down $110,576 (-92%) from 2015

Expenses

Up

$7,574

Up $909 (+14%) from 2015

Net Income

Down

$1,986

Down $111,485 (-98%) from 2015

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

2016

Assets$3,614,401
Liabilities$0
Net Assets$3,614,401
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$9,560
Expenses$7,574
Net Income$1,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$9,560
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$3,566,846$3,566,846→ $0
Cash and Non-Interest-Bearing Accounts$21,419$25,305▲ $3,886
Savings and Temporary Cash Investments$22,250$22,250→ $0
Total Assets$3,610,515$3,614,401▲ $3,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,610,515$3,614,401▲ $3,886
Total Net Assets Fund Balance$3,610,515$3,614,401▲ $3,886
Total Liabilities and Net Assets / Fund Balance$3,610,515$3,614,401▲ $3,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,566,846-$3,566,846
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,729
Program Service Revenue
$1,500
Investment Income
$331
Other Revenue
$0
All Other Contributions
$3,339
Change in Net Assets
$1,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,574
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-$2,487-$2,487
Fees for Services Legal-$876-$876
Fees for Services Accounting-$450-$450
Office Expenses-$247-$247
Other Expenses$100--$100
Total Functional Expenses$3,514$4,060$0$7,574
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
2017-05-17

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Nelson Price & Associates Pa
Address
4904B FAYETTEVILLE RD, LUMBERTON, NC 28358
Preparer
Gregory L Price
Phone
9107386277
Raw XML Appendix289 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt03339
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN P MCLEAN
IRS990/BooksInCareOfDetail/PhoneNum09107393215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1368
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028359
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021419
IRS990/CashNonInterestBearingGrp/EOYAmt025305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt07574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01500
IRS990/CYRevenuesLessExpensesAmt01986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RECEIVE AND ACCUMULATE PROPERTIES ON AND BORDERING THE THE LUMBER RIVER IN NC. THE PROPERTY WILL BE INCLUDED IN THE LUMBER RIVER STATE PARK WHICH IS A PART OF THE NORTH CAROLINA PUBLIC PARK SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesLegalGrp/TotalAmt0876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN S JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY L MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3J DICKSON MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM R PURCELL II
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PREISDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/AS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/TotalAmt02487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03566846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03566846
IRS990/LandBldgEquipCostOrOtherBssAmt03566846
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01330
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03610515
IRS990/NetAssetsOrFundBalancesEOYAmt03614401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP MONITORING
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SOLICITATION LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03069
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt06665
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0113471
IRS990/PYTotalExpensesAmt06665
IRS990/PYTotalRevenueAmt0120136
IRS990/ReconcilationRevenueExpnssAmt01986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0538282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538282
IRS990ScheduleA/TotalSupportAmt0543628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03566846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03566846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03566846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03610515
IRS990/TotalAssetsEOYAmt03614401
IRS990/TotalAssetsGrp/BOYAmt03610515
IRS990/TotalAssetsGrp/EOYAmt03614401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03514
IRS990/TotalFunctionalExpensesGrp/TotalAmt07574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03610515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03614401
IRS990/TotalOtherProgSrvcExpenseAmt03514
IRS990/TotalProgramServiceExpensesAmt03514
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03610515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03614401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03610515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03614401
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ASSIST SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum09107393215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B02775DFB315E2E6EFF581A4CDAE0F6D291FA89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C5C1CCA157E6D36688A19C6FF2B919BBBFF379
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02017-05-17T12:01:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,401
Liabilities
$0
Net assets
$3,614,401
Revenue
$9,560
Expenses
$7,574
Net income
$1,986
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