Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2015 • EIN 56-2218814

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

PO Box 1952Davidson, NC 28036

(704) 892-1910

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$218,111

Up $32,490 (+18%) from 2014

Net Assets

Up

$217,653

Up $32,648 (+18%) from 2014

Liabilities

Down

$458

Down $158 (-26%) from 2014

Revenue

Up

$92,909

Up $4,543 (+5.1%) from 2014

Expenses

Down

$60,261

Down $15,419 (-20%) from 2014

Net Income

Up

$32,648

Up $19,962 (+157%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $120,131Liabilities 2011: $888Net Assets 2011: $119,2432011Assets 2013: $174,389Liabilities 2013: $2,070Net Assets 2013: $172,3192013Assets 2014: $185,621Liabilities 2014: $616Net Assets 2014: $185,0052014Assets 2015: $218,111Liabilities 2015: $458Net Assets 2015: $217,6532015Assets 2016: $233,870Liabilities 2016: $1,258Net Assets 2016: $232,6122016Assets 2017: $334,288Liabilities 2017: $5,146Net Assets 2017: $329,1422017Assets 2018: $461,142Liabilities 2018: $1,294Net Assets 2018: $459,8482018Assets 2019: $917,389Liabilities 2019: $1,120Net Assets 2019: $916,2692019Assets 2020: $1,102,495Liabilities 2020: $4,906Net Assets 2020: $1,097,5892020Assets 2021: $1,124,072Liabilities 2021: $1,894Net Assets 2021: $1,122,1782021Assets 2022: $1,482,296Liabilities 2022: $7,687Net Assets 2022: $1,474,6092022Assets 2023: $1,508,923Liabilities 2023: $0Net Assets 2023: $1,508,9232023Assets 2024: $1,829,899Liabilities 2024: $4,265Net Assets 2024: $1,825,6342024

Highlighted filing

2015

Assets$218,111
Liabilities$458
Net Assets$217,653

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $73,906Expenses 2011: $62,243Net Income 2011: $11,6632011Revenue 2013: $118,818Expenses 2013: $84,498Net Income 2013: $34,3202013Revenue 2014: $88,366Expenses 2014: $75,680Net Income 2014: $12,6862014Revenue 2015: $92,909Expenses 2015: $60,261Net Income 2015: $32,6482015Revenue 2016: $130,787Expenses 2016: $115,828Net Income 2016: $14,9592016Revenue 2017: $87,241Expenses 2017: $75,181Net Income 2017: $12,0602017Revenue 2018: $222,778Expenses 2018: $92,072Net Income 2018: $130,7062018Revenue 2019: $1,200,511Expenses 2019: $1,114,836Net Income 2019: $85,6752019Revenue 2020: $318,991Expenses 2020: $145,868Net Income 2020: $173,1232020Revenue 2021: $977,733Expenses 2021: $974,196Net Income 2021: $3,5372021Revenue 2022: $730,513Expenses 2022: $196,880Net Income 2022: $533,6332022Revenue 2023: $7,838,720Expenses 2023: $7,804,406Net Income 2023: $34,3142023Revenue 2024: $1,865,622Expenses 2024: $1,548,911Net Income 2024: $316,7112024

Highlighted filing

2015

Revenue$92,909
Expenses$60,261
Net Income$32,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$113,024
Mission and Program Overview

Mission

The davidson lands conservancy is organized to work with landowners to permanently protect for the general public natural and scenic open spaces, farms, woodlands, lakefront, stream corridors and wildlife habitats principally in, but not limited to, the town of davidson, the davidson extraterritorial jurisdiction, and adjacent areas in north carolina counties including the counties of mecklenburg, cabarrus, and iredell.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,005$217,653▲ $32,648
Cash and Non-Interest-Bearing Accounts$92,085$113,718▲ $21,633
Savings and Temporary Cash Investments$61,065$61,002▼ $63
Investments in Publicly Traded Securities$32,471$43,141▲ $10,670
Accounts Receivable-$250-
Total Assets$185,621$218,111▲ $32,490
Liabilities
Accounts Payable and Accrued Expenses$616$458▼ $158
Total Liabilities$616$458▼ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,005$217,653▲ $32,648
Total Liabilities and Net Assets / Fund Balance$185,621$218,111▲ $32,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,172$5,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob Van EppsPresident
Christine LisiewskiBoard Member
Clay FurchesBoard Member
Glenn DegeorgeBoard Member
Hayden BoydBoard Member
John KennedyBoard Member
June KimmelBoard Member
Kay FisherBoard Member
Mike MinettBoard Member
Pam HayBoard Member
Pat PeroniBoard Member
Lyn BattySecretary
Rodney GrahamTreasurer
John BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,179
Program Service Revenue
$0
Investment Income
$534
Other Revenue
$10,196
All Other Contributions
$46,071
Change in Net Assets
$32,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,030
Salaries, Compensation, and Employee Benefits$26,231
Total Fundraising Expense$5,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,211$8,773$4,386$24,370
Occupancy-$7,200-$7,200
Depreciation Depletion$4,579--$4,579
Office Expenses$3,213$1,114-$4,327
Fees for Services Accounting$1,080$1,800$720$3,600
Insurance$2,683--$2,683
All Other Expenses$2,361--$2,361
Payroll Taxes$856$670$335$1,861
Other Expenses$1,130--$1,130
Conferences and Meetings$622--$622
Interest-$1-$1
Total Functional Expenses$35,262$19,558$5,441$60,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,311
Fundraising Direct Expenses$20,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$38,409$30,311$15,610$14,701
Total Events$38,409$30,311$20,115$10,196
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
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The completed form 990 is submitted first to the finance committee for review and subsequently to the board of directors for approval prior to filing with the department of the treasury.

Form 990, Page 6, Part VI, Line 15A

The executive director undergoes an annual review by the executive committee wherein progress towards previous goals are considered and new and/or ongoing goals are set. The executive committee presents a recommendation for any changes to compensation to the finance committee for budgeting purposes and to the full board for approval. All other officers and directors are volunteers.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for viewing at the office upon request.

Filing and Contact Details

Filer

Filer Name
Davidson Lands Conservancy
EIN
56-2218814
Phone
7048921910
Address
PO BOX 1952, DAVIDSON, NC 28036

Signing Officer

Name
Rob Van Epps
Title
President
Phone
7048921910
Signed
2016-05-07

Organization Details

Principal Officer
Rob Van Epps
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The davidson lands conservancy is organized to work with landowners to permanently protect for the general public natural and scenic open spaces, farms, woodlands, lakefront, stream corridors and wildlife habitats principally in, but not limited to, the town of davidson, the davidson extraterritorial jurisdiction, and adjacent areas in north carolina counties including the counties of mecklenburg, cabarrus, and iredell.

Form 990, Page 1, Part I, Line 6

All board members are volunteers who also serve on one or more committees such as the executive, finance, outreach and education, board governance, land initiatives and ad hoc committees.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Funds received and funds expended for stewardship of easements are reported on the revenue and expense statements as stewardship funds. Funds set aside for stewardship from general funds are reported on the balance sheet as restricted funds.

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB VAN EPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01327
IRS990/PYOtherExpensesAmt044483
IRS990/PYOtherRevenueAmt012737
IRS990/PYRevenuesLessExpensesAmt012686
IRS990/PYSalariesCompEmpBnftPaidAmt031197
IRS990/PYTotalExpensesAmt075680
IRS990/PYTotalRevenueAmt088366
IRS990/ReconcilationRevenueExpnssAmt032648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0362126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362126
IRS990ScheduleA/TotalSupportAmt0367065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05172
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED AND FUNDS EXPENDED FOR STEWARDSHIP OF EASEMENTS ARE REPORTED ON THE REVENUE AND EXPENSE STATEMENTS AS STEWARDSHIP FUNDS. FUNDS SET ASIDE FOR STEWARDSHIP FROM GENERAL FUNDS ARE REPORTED ON THE BALANCE SHEET AS RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0366.00
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015610
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAVIDSON LANDS CONSERVANCY IS ORGANIZED TO WORK WITH LANDOWNERS TO PERMANENTLY PROTECT FOR THE GENERAL PUBLIC NATURAL AND SCENIC OPEN SPACES, FARMS, WOODLANDS, LAKEFRONT, STREAM CORRIDORS AND WILDLIFE HABITATS PRINCIPALLY IN, BUT NOT LIMITED TO, THE TOWN OF DAVIDSON, THE DAVIDSON EXTRATERRITORIAL JURISDICTION, AND ADJACENT AREAS IN NORTH CAROLINA COUNTIES INCLUDING THE COUNTIES OF MECKLENBURG, CABARRUS, AND IREDELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTEERS WHO ALSO SERVE ON ONE OR MORE COMMITTEES SUCH AS THE EXECUTIVE, FINANCE, OUTREACH AND EDUCATION, BOARD GOVERNANCE, LAND INITIATIVES AND AD HOC COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS SUBMITTED FIRST TO THE FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE WHEREIN PROGRESS TOWARDS PREVIOUS GOALS ARE CONSIDERED AND NEW AND/OR ONGOING GOALS ARE SET. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION FOR ANY CHANGES TO COMPENSATION TO THE FINANCE COMMITTEE FOR BUDGETING PURPOSES AND TO THE FULL BOARD FOR APPROVAL. ALL OTHER OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185621
IRS990/TotalAssetsEOYAmt0218111
IRS990/TotalAssetsGrp/BOYAmt0185621
IRS990/TotalAssetsGrp/EOYAmt0218111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082179
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035262
IRS990/TotalFunctionalExpensesGrp/TotalAmt060261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616
IRS990/TotalLiabilitiesEOYAmt0458
IRS990/TotalLiabilitiesGrp/BOYAmt0616
IRS990/TotalLiabilitiesGrp/EOYAmt0458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217653
IRS990/TotalProgramServiceExpensesAmt035262
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092909
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DAVIDSONLANDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB VAN EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON LANDS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0562218814
ReturnHeader/Filer/PhoneNum07048921910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1952
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/ReturnTs02016-05-18T15:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.83$0.00$1.83$1.87$1.55$0.32
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$7.84$7.80$0.03
2022Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.73$0.20$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.98$0.97$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.20$1.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22$0.09$0.13
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.09$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.07$0.06$0.01