Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2018 • EIN 56-1947390

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileN/A

View Organization Page

Post Office Box 3023Morganton, NC 28680-3023

(828) 437-9930

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,935,409

Up $1,192,663 (+10%) from 2017

Net Assets

Up

$12,820,409

Up $1,678,447 (+15%) from 2017

Liabilities

Down

$115,000

Down $485,784 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$4,421,924

Up $46,753 (+1.1%) from 2017

Expenses

Down

$2,640,012

Down $991,224 (-27%) from 2017

Net Income

Up

$1,781,912

Up $1,037,977 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $3,556,250Liabilities 2010: $4,062Net Assets 2010: $3,552,1882010Assets 2011: $4,444,905Liabilities 2011: $7,125Net Assets 2011: $4,437,7802011Assets 2012: $4,852,651Liabilities 2012: $0Net Assets 2012: $4,852,6512012Assets 2013: $6,393,774Liabilities 2013: $147,286Net Assets 2013: $6,246,4882013Assets 2014: $6,725,507Liabilities 2014: $0Net Assets 2014: $6,725,5072014Assets 2015: $8,352,864Liabilities 2015: $11,237Net Assets 2015: $8,341,6272015Assets 2016: $10,954,350Liabilities 2016: $610,429Net Assets 2016: $10,343,9212016Assets 2017: $11,742,746Liabilities 2017: $600,784Net Assets 2017: $11,141,9622017Assets 2018: $12,935,409Liabilities 2018: $115,000Net Assets 2018: $12,820,4092018Assets 2019: $15,102,263Liabilities 2019: $188,130Net Assets 2019: $14,914,1332019Assets 2020: $18,684,263Liabilities 2020: $8,606Net Assets 2020: $18,675,6572020Assets 2021: $24,208,625Liabilities 2021: $19,376Net Assets 2021: $24,189,2492021Assets 2022: $26,892,339Liabilities 2022: $253,485Net Assets 2022: $26,638,8542022Assets 2024: $45,234,297Liabilities 2024: $1,416,464Net Assets 2024: $43,817,8332024

Highlighted filing

2018

Assets$12,935,409
Liabilities$115,000
Net Assets$12,820,409
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0Expenses 2010: $430,0342010Expenses 2011: $480,5942011Expenses 2012: $729,7392012Revenue 2013: $1,840,862Expenses 2013: $503,589Net Income 2013: $1,337,2732013Revenue 2014: $1,027,525Expenses 2014: $534,547Net Income 2014: $492,9782014Revenue 2015: $3,968,098Expenses 2015: $2,318,680Net Income 2015: $1,649,4182015Revenue 2016: $3,293,687Expenses 2016: $1,298,722Net Income 2016: $1,994,9652016Revenue 2017: $4,375,171Expenses 2017: $3,631,236Net Income 2017: $743,9352017Revenue 2018: $4,421,924Expenses 2018: $2,640,012Net Income 2018: $1,781,9122018Revenue 2019: $5,282,844Expenses 2019: $3,332,589Net Income 2019: $1,950,2552019Revenue 2020: $4,760,155Expenses 2020: $1,130,501Net Income 2020: $3,629,6542020Revenue 2021: $6,688,772Expenses 2021: $1,305,657Net Income 2021: $5,383,1152021Revenue 2022: $6,519,264Expenses 2022: $3,499,298Net Income 2022: $3,019,9662022Revenue 2024: $9,940,072Expenses 2024: $4,557,390Net Income 2024: $5,382,6822024

Highlighted filing

2018

Revenue$4,421,924
Expenses$2,640,012
Net Income$1,781,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,421,924
Mission and Program Overview

Mission

Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.

A regional land trust dedicated to preserving and protecting important natural resourses of the foothills region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,429$10,111,559▲ $1,732,130
Investments Other Securities$1,781,632$1,681,936▼ $99,696
Cash and Non-Interest-Bearing Accounts$1,570,771$1,116,824▼ $453,947
Pledges and Grants Receivable$6,555$25,090▲ $18,535
Prepaid Expenses and Deferred Charges$4,359--
Total Assets$11,742,746$12,935,409▲ $1,192,663
Liabilities
Other Liabilities$584,609$0▼ $584,609
Mortgage Notes Payable Secured by Investment Property-$115,000-
Accounts Payable and Accrued Expenses$16,175--
Total Liabilities$600,784$115,000▼ $485,784
Net Assets / Fund Balance
Unrestricted Net Assets$10,397,936$12,262,922▲ $1,864,986
Temporarily Rstr Net Assets$724,026$537,487▼ $186,539
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$11,141,962$12,820,409▲ $1,678,447
Total Liabilities and Net Assets / Fund Balance$11,742,746$12,935,409▲ $1,192,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,741,496-$9,741,496
Other Land Buildings$332,005-$332,005
Equipment$38,058$39,877$77,935
Other Securities$1,681,936--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron BeaneChairman
Martha WhitfieldVice-chairman
Allen FullwoodBoard Member
Andrew BlumenthalBoard Member
Ann CostelloBoard Member
Forrest FerrellBoard Member
Jim SainBoard Member
Kelly HawkinsBoard Member
Margaret PegbroyhillBoard Member
Michelle GareyBoard Member
Mike TannerBoard Member
Randy LoftisBoard Member
Robin BrackettBoard Member
Tom FosterBoard Member
Sallie CraigSecretary
J Gordon Scott IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,592
Program Service Revenue
$0
Investment Income
$45,795
Other Revenue
$112,537
All Other Contributions
$2,257,186
Change in Net Assets
$1,781,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,421,924
Total Revenue per Form 990
$4,421,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,341
Salaries, Compensation, and Employee Benefits$405,671
Total Fundraising Expense$56,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,759$47,074$23,537$235,370
Current Officers, Directors, Trustees, and Key Employees$55,040$15,726$7,862$78,628
Fees for Services Other$63,107$2,188$1,093$66,388
Other Employee Benefits$36,694$10,484$5,242$52,420
Fees for Service Investment Mgmnt Fees$36,956--$36,956
Office Expenses$20,577$5,879$2,940$29,396
Payroll Taxes$16,895$4,827$2,414$24,136
All Other Expenses$18,457$3,351$1,675$23,483
Pension Plan Contributions$10,582$3,023$1,512$15,117
Occupancy$7,782$2,223$1,112$11,117
Depreciation Depletion$5,525$1,579$789$7,893
Insurance$5,457$1,559$780$7,796
Travel$4,417$1,262$631$6,310
Other Expenses$4,104$1,172$586$5,862
Interest$5,101--$5,101
Conferences and Meetings$2,867$819$410$4,096
Total Functional Expenses$2,471,900$112,075$56,037$2,640,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,743,478
Expenses per Audited Statements$2,640,012
Total Expenses per Form 990$2,640,012
Expenses Not Reported on Form 990$103,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,537
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$112,537$112,537-$112,537
Total Events$112,537$112,537-$112,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each board member at a board meeting and reviewed.”

Form 990, Part VI, Section B, Line 12C

“Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.”

Form 990, Part VI, Section B, Line 15

“Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Foothills Conservancy of
EIN
56-1947390
Phone
8284379930
Address
POST OFFICE BOX 3023, MORGANTON, NC 28680-3023

Signing Officer

Name
Andrew Kota
Title
Executive Director
Phone
8284379930
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kota
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2018, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments 103,465. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A REGIONAL LAND TRUST DEDICATED TO PRESERVING AND PROTECTING IMPORTANT NATURAL RESOURSES OF THE FOOTHILLS REGION.
IRS990/AllOtherContributionsAmt02257186
IRS990/AllOtherExpensesGrp/FundraisingAmt01675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018457
IRS990/AllOtherExpensesGrp/TotalAmt023483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISAAC CROUCH
IRS990/BooksInCareOfDetail/PhoneNum08284379930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 B W UNION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01570771
IRS990/CashNonInterestBearingGrp/EOYAmt01116824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078628
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0410
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02867
IRS990/ConferencesMeetingsGrp/TotalAmt04096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04263592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045795
IRS990/CYOtherExpensesAmt02234341
IRS990/CYOtherRevenueAmt0112537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01781912
IRS990/CYSalariesCompEmpBnftPaidAmt0405671
IRS990/CYTotalExpensesAmt02640012
IRS990/CYTotalFundraisingExpenseAmt056037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04421924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0789
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05525
IRS990/DepreciationDepletionGrp/TotalAmt07893
IRS990/Desc0TO WORK COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE FOOTHILLS REGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02471900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01093
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063107
IRS990/FeesForServicesOtherGrp/TotalAmt066388
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036956
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0J GORDON SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET PEGBROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7FORREST FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN FULLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE GAREY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0112537
IRS990/GainOrLossGrp/SecuritiesAmt033823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02006406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033823
IRS990/GrossReceiptsAmt04421924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt05457
IRS990/InsuranceGrp/TotalAmt07796
IRS990/InterestGrp/ProgramServicesAmt05101
IRS990/InterestGrp/TotalAmt05101
IRS990/InvestmentIncomeGrp/ExclusionAmt011972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01781632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01681936
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08379429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010111559
IRS990/LandBldgEquipCostOrOtherBssAmt010151436
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt011141962
IRS990/NetAssetsOrFundBalancesEOYAmt012820409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01112
IRS990/OccupancyGrp/ManagementAndGeneralAmt02223
IRS990/OccupancyGrp/ProgramServicesAmt07782
IRS990/OccupancyGrp/TotalAmt011117
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05879
IRS990/OfficeExpensesGrp/ProgramServicesAmt020577
IRS990/OfficeExpensesGrp/TotalAmt029396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052420
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1EVENTS/GRAPHIC DESIGN/M
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03392
IRS990/OtherExpensesGrp/FundraisingAmt12062
IRS990/OtherExpensesGrp/FundraisingAmt2586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt01975400
IRS990/OtherExpensesGrp/ProgramServicesAmt123743
IRS990/OtherExpensesGrp/ProgramServicesAmt214437
IRS990/OtherExpensesGrp/ProgramServicesAmt34104
IRS990/OtherExpensesGrp/TotalAmt01975400
IRS990/OtherExpensesGrp/TotalAmt133919
IRS990/OtherExpensesGrp/TotalAmt220624
IRS990/OtherExpensesGrp/TotalAmt35862
IRS990/OtherLiabilitiesGrp/BOYAmt0584609
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt016895
IRS990/PayrollTaxesGrp/TotalAmt024136
IRS990/PensionPlanContributionsGrp/FundraisingAmt01512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010582
IRS990/PensionPlanContributionsGrp/TotalAmt015117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04359
IRS990/PrincipalOfficerNm0ANDREW KOTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04204178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095969
IRS990/PYOtherExpensesAmt03200788
IRS990/PYOtherRevenueAmt066574
IRS990/PYProgramServiceRevenueAmt08450
IRS990/PYRevenuesLessExpensesAmt0743935
IRS990/PYSalariesCompEmpBnftPaidAmt0430448
IRS990/PYTotalExpensesAmt03631236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04375171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01781912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04263592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04204177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03201499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03899491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01136269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016705028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt016705028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04263592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04204177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03201499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03899491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01136269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016705028
IRS990ScheduleA/TotalSupportAmt016857273
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL STAFF AND VOLUNTEERS ASSOCIATED WITH THE ORGANIZATION COMMUNICATED WITH LEGISLATORS/GOVERNMENT OFFICIALS IN SUPPORT OF STATE AND FEDERAL CONSERVATION PROGRAMS AND FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077935
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt0103466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02640012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09741496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09741496
IRS990ScheduleD/OtherExpensesIncludedAmt0103466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935,409
Liabilities
$115,000
Net assets
$12,820,409
Revenue
$4,421,924
Expenses
$2,640,012
Net income
$1,781,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$1.42$43.8$9.94$4.56$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.25$26.6$6.52$3.50$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.02$24.2$6.69$1.31$5.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$4.76$1.13$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$5.28$3.33$1.95
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$4.42$2.64$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.60$11.1$4.38$3.63$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.61$10.3$3.29$1.30$1.99
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$3.97$2.32$1.65
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.03$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.25$1.84$0.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.44$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.55$0.43