Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2023 • EIN 56-1947390

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$132,241

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,054,398

Up $7,162,059 (+27%) from 2022

Net Assets

Up

$30,415,136

Up $3,776,282 (+14%) from 2022

Liabilities

Up

$3,639,262

Up $3,385,777 (+1336%) from 2022

Revenue

Down

$5,228,642

Down $1,290,622 (-20%) from 2022

Expenses

Down

$1,893,732

Down $1,605,566 (-46%) from 2022

Net Income

Up

$3,334,910

Up $314,944 (+10%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $34,054,398Liabilities 2023: $3,639,262Net Assets 2023: $30,415,1362023Assets 2024: $45,234,297Liabilities 2024: $1,416,464Net Assets 2024: $43,817,8332024

Highlighted filing

2023

Assets$34,054,398
Liabilities$3,639,262
Net Assets$30,415,136

Operations Trend

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 2023: $5,228,642Expenses 2023: $1,893,732Net Income 2023: $3,334,9102023Revenue 2024: $9,940,072Expenses 2024: $4,557,390Net Income 2024: $5,382,6822024

Highlighted filing

2023

Revenue$5,228,642
Expenses$1,893,732
Net Income$3,334,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,501,023
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 resources of the foothills region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,659,212$20,695,027▲ $35,815
Investments Other Securities$3,251,981$6,363,003▲ $3,111,022
Cash and Non-Interest-Bearing Accounts$2,463,149$6,331,826▲ $3,868,677
Pledges and Grants Receivable$42,590$15,000▼ $27,590
Accounts Receivable-$8,216-
Prepaid Expenses and Deferred Charges$1,393--
Total Assets$26,892,339$34,054,398▲ $7,162,059
Other Assets Total$474,014$641,326▲ $167,312
Liabilities
Other Liabilities$225,000$2,239,960▲ $2,014,960
Mortgage Notes Payable Secured by Investment Property-$1,300,000-
Accounts Payable and Accrued Expenses$28,485$99,302▲ $70,817
Total Liabilities$253,485$3,639,262▲ $3,385,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,119,753$27,438,840▲ $2,319,087
Net Assets With Donor Restrictions$1,519,101$2,976,296▲ $1,457,195
Total Net Assets Fund Balance$26,638,854$30,415,136▲ $3,776,282
Total Liabilities and Net Assets / Fund Balance$26,892,339$34,054,398▲ $7,162,059

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,046,563-$20,046,563
Buildings$441,595$79,233$520,828
Equipment$195,873$121,797$317,670
Other Land Buildings$10,996$176$11,172
Other Securities$6,363,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,251,981$332,490▲ $506,181-$4,061,894
2022$3,890,489$81,048▼ $559,524-$3,251,981
2021$3,476,474$93,510▲ $439,731-$3,890,489
2020$2,172,697$1,079,362▲ $288,345-$3,476,474
2019$1,681,936$270,850▲ $290,207$16,370$2,172,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KotaExecutive DirectorFT$132,241$132,241
Thomas B KenneyLand Protection DirectorFT$101,084$101,084

Board Members and Trustees

NameTitle
Robin BrackettChair
Jeff MackinneyVice-chair
Allen FullwoodBoard Member
Andrew BlumenthalBoard Member
Christopher AikenBoard Member
David IcenhourBoard Member
Francisco RissoBoard Member
Jeff BehmerBoard Member
Jen BillstromBoard Member
Jerry StenslandBoard Member
Jim GoldsmithBoard Member
Kelly HawkinsBoard Member
Martha WhitfieldBoard Member
Nell BovenderBoard Member
Phetoudone NivanhBoard Member
Sallie CraigBoard Member
Susan PowersBoard Member
Meg NealonSecretary
Michelle GareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,255
Program Service Revenue
$0
Investment Income
$518,446
Other Revenue
$166,941
All Other Contributions
$4,407,371
Change in Net Assets
$3,334,910

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$1,146,000Fair Market Value
Securities Miscellaneous1$71,948Fair Market Value
Total Noncash Contributions3$1,217,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,332
Revenue Not Reported on Financial Statements
$-61,690
Revenue Not Reported on Form 990
$469,681
Other Revenue Adjustments
$-61,690
Total Revenue per Audited Statements
$5,760,013
Total Revenue per Form 990
$5,228,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,279
Salaries, Compensation, and Employee Benefits$868,453
Total Fundraising Expense$121,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,412$91,546$45,774$457,732
Current Officers, Directors, Trustees, and Key Employees$163,328$46,665$23,332$233,325
Other Employee Benefits$55,047$15,728$7,864$78,639
Depreciation Depletion$44,449$12,700$6,350$63,499
All Other Expenses$43,434$11,272$5,636$60,342
Payroll Taxes$38,270$10,934$5,467$54,671
Pension Plan Contributions$30,860$8,817$4,409$44,086
Office Expenses$13,064$3,732$1,866$18,662
Insurance$12,765$3,647$1,824$18,236
Other Expenses$11,962$3,418$1,709$17,089
Fees for Services Accounting$11,451$3,272$1,636$16,359
Fees for Services Other$15,334--$15,334
Conferences and Meetings$9,893$2,827$1,413$14,133
Travel$7,184$2,053$1,026$10,263
Occupancy$3,168$905$453$4,526
Total Functional Expenses$1,527,861$243,913$121,958$1,893,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,983,732
Expenses per Audited Statements$1,893,732
Total Expenses per Form 990$1,893,732
Expenses Not Reported on Form 990$90,000
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$213,810
Fundraising Direct Expenses$61,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SWEET LUCY'S AFFAIR$170,490$170,490$8,069$162,421
Flavors of the Foothills$43,320$43,320$5,077$38,243
Total Events$213,810$213,810$61,700$152,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Grantor and Major ContributorSeller of 1458.77 Acres, Pinnacle Mountain West to Foothills Conservancy of North Carolina, Inc.No$1,323,177
-Grantor and Major ContributorSeller of 440.9693 Acres, Ridge Blvd, Morganton, Nc to Foothills Conservancy of North Carolina, Inc.No$671,713
-Grantor and Major ContributorSeller of 1125.60 Acres Wilkes, Iredell & Alexander Counties to Foothills Conservancy of North Carolina, Inc.No$169,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,239,960
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kota
Formed
1995
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
287

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Fiscal sponsorship -90,000. Rounding 1. Events 61,690.

FORM 990, PART XII, LINE 2C:

The finance committee is primarily responsible for providing financial oversight for the organization, including annual budgeting and short and long term financial planning, financial reporting, and the creation and monitoring of internal controls and accountability policies.

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 V, LINE 4:

The organization intends to utilize the endowment funds to further the organization's mission of land preservation.

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, 2023, 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 4B - OTHER ADJUSTMENTS:

EVENT EXPENSE -61,690.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fiscal sponsorship 90,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Below book land sales event expense

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IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCISCO RISSO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN BILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9NELL BOVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN FULLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ICENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15PHETOUDONE NIVANH
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY STENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW KOTA
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS B KENNEY
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101084
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAND PROTECTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061690
IRS990/FundraisingGrossIncomeAmt0213810
IRS990/GainOrLossGrp/OtherAmt0409309
IRS990/GainOrLossGrp/SecuritiesAmt010594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0135884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03620000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010594
IRS990/GrossReceiptsAmt08501023
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01824
IRS990/InsuranceGrp/ManagementAndGeneralAmt03647
IRS990/InsuranceGrp/ProgramServicesAmt012765
IRS990/InsuranceGrp/TotalAmt018236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03251981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06363003
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020659212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020695027
IRS990/LandBldgEquipCostOrOtherBssAmt020896233
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03210691
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt026638854
IRS990/NetAssetsOrFundBalancesEOYAmt030415136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0419903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025119753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027438840
IRS990/NoncashContributionsAmt01227423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0453
IRS990/OccupancyGrp/ManagementAndGeneralAmt0905
IRS990/OccupancyGrp/ProgramServicesAmt03168
IRS990/OccupancyGrp/TotalAmt04526
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt013064
IRS990/OfficeExpensesGrp/TotalAmt018662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474014
IRS990/OtherAssetsTotalGrp/EOYAmt0641326
IRS990/OtherChangesInNetAssetsAmt0-28309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078639
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1EVENTS/GRAPHIC DESIGN/M
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/Desc36
IRS990/OtherExpensesGrp/FundraisingAmt09009
IRS990/OtherExpensesGrp/FundraisingAmt14190
IRS990/OtherExpensesGrp/FundraisingAmt21709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23418
IRS990/OtherExpensesGrp/ProgramServicesAmt0654847
IRS990/OtherExpensesGrp/ProgramServicesAmt163066
IRS990/OtherExpensesGrp/ProgramServicesAmt229327
IRS990/OtherExpensesGrp/ProgramServicesAmt311962
IRS990/OtherExpensesGrp/TotalAmt0654847
IRS990/OtherExpensesGrp/TotalAmt190093
IRS990/OtherExpensesGrp/TotalAmt241896
IRS990/OtherExpensesGrp/TotalAmt317089
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt02239960
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12638
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12638
IRS990/OtherRevenueTotalAmt011321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457732
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010934
IRS990/PayrollTaxesGrp/ProgramServicesAmt038270
IRS990/PayrollTaxesGrp/TotalAmt054671
IRS990/PensionPlanContributionsGrp/FundraisingAmt04409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030860
IRS990/PensionPlanContributionsGrp/TotalAmt044086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01393
IRS990/PrincipalOfficerNm0ANDREW KOTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07181410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-829158
IRS990/PYOtherExpensesAmt02834452
IRS990/PYOtherRevenueAmt0167012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03019966
IRS990/PYSalariesCompEmpBnftPaidAmt0664846
IRS990/PYTotalExpensesAmt03499298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06519264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$34.1$3.64$30.4$5.23$1.89$3.33
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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