Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2017 • EIN 56-2218814

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.DAVIDSONLANDS.ORG
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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$334,288

Flat from 2017

Net Assets

Flat

$329,142

Flat from 2017

Liabilities

Flat

$5,146

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Flat

$87,241

Flat from 2017

Expenses

Flat

$75,181

Flat from 2017

Net Income

Flat

$12,060

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2017

Assets$334,288
Liabilities$5,146
Net Assets$329,142
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2017

Revenue$87,241
Expenses$75,181
Net Income$12,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$109,763
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$232,612$329,142▲ $96,530
Cash and Non-Interest-Bearing Accounts$118,686$132,205▲ $13,519
Land, Buildings, and Equipment, Net$141$84,554▲ $84,413
Savings and Temporary Cash Investments$61,290$61,357▲ $67
Investments in Publicly Traded Securities$49,898$51,972▲ $2,074
Accounts Receivable$3,855$4,200▲ $345
Total Assets$233,870$334,288▲ $100,418
Liabilities
Accounts Payable and Accrued Expenses$1,258$5,146▲ $3,888
Total Liabilities$1,258$5,146▲ $3,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,612$329,142▲ $96,530
Total Liabilities and Net Assets / Fund Balance$233,870$334,288▲ $100,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,470-$84,470
Equipment$84$5,439$5,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BurkePresident
Cambria NielsenBoard Member
Christine LisiewskiBoard Member
Clay FurchesBoard Member
Dave GilroyBoard Member
Eric StroupBoard Member
Mike MinettBoard Member
Pat PeroniBoard Member
Tom WatsonBoard Member
Hayden BoydExecutive Co
Edie SurrattSecretary
Rodney GrahamTreasurer
Yancey FoucheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,859
Program Service Revenue
$0
Investment Income
$2,141
Other Revenue
$5,241
All Other Contributions
$31,226
Change in Net Assets
$12,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,415
Salaries, Compensation, and Employee Benefits$36,766
Total Fundraising Expense$7,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,712$12,297$6,148$34,157
Occupancy-$7,200-$7,200
Office Expenses$5,120$1,740-$6,860
All Other Expenses$3,341--$3,341
Fees for Services Accounting$945$1,575$630$3,150
Payroll Taxes$1,200$939$470$2,609
Insurance$2,333--$2,333
Other Expenses$1,688--$1,688
Fees for Services Management-$1,200-$1,200
Conferences and Meetings$619--$619
Depreciation Depletion$56--$56
Interest-$56-$56
Total Functional Expenses$42,926$25,007$7,248$75,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,763
Fundraising Direct Expenses$22,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$49,263$27,763$18,791$8,972
Total Events$49,263$27,763$22,522$5,241
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
Autumn Michael
Title
Executive Director
Phone
7048921910
Signed
2018-09-07

Organization Details

Principal Officer
Yancey Fouche
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
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.”

Form 990, Part XI

“Ln 8: prior period adjustments - land donated to davidson lands conservancy in prior year was not recorded on the balance sheet. Recorded land acquisition at it's fair market value per appraisal.”

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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IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt14457
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt14457
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherExpensesGrp/TotalAmt31688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015712
IRS990/OtherSalariesAndWagesGrp/TotalAmt034157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200
IRS990/PayrollTaxesGrp/TotalAmt02609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YANCEY FOUCHE
IRS990/PriorPeriodAdjustmentsAmt084470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06984
IRS990/PYOtherExpensesAmt078772
IRS990/PYOtherRevenueAmt06665
IRS990/PYRevenuesLessExpensesAmt014959
IRS990/PYSalariesCompEmpBnftPaidAmt037056
IRS990/PYTotalExpensesAmt0115828
IRS990/PYTotalRevenueAmt0130787
IRS990/ReconcilationRevenueExpnssAmt012060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0396540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396540
IRS990ScheduleA/TotalSupportAmt0408373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05523
IRS990ScheduleD/LandGrp/BookValueAmt084470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084470
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt065.00
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/TotalAcreageCnt0453.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084554
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018791
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/ExplanationTxt5LN 8: PRIOR PERIOD ADJUSTMENTS - LAND DONATED TO DAVIDSON LANDS CONSERVANCY IN PRIOR YEAR WAS NOT RECORDED ON THE BALANCE SHEET. RECORDED LAND ACQUISITION AT IT'S FAIR MARKET VALUE PER APPRAISAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233870
IRS990/TotalAssetsEOYAmt0334288
IRS990/TotalAssetsGrp/BOYAmt0233870
IRS990/TotalAssetsGrp/EOYAmt0334288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042926
IRS990/TotalFunctionalExpensesGrp/TotalAmt075181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258
IRS990/TotalLiabilitiesEOYAmt05146
IRS990/TotalLiabilitiesGrp/BOYAmt01258
IRS990/TotalLiabilitiesGrp/EOYAmt05146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329142
IRS990/TotalProgramServiceExpensesAmt042926
IRS990/TotalRevenueGrp/ExclusionAmt02141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087241
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 BAKER ST
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DAVIDSONLANDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,288
Liabilities
$5,146
Net assets
$329,142
Revenue
$87,241
Expenses
$75,181
Net income
$12,060
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
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.09$0.08$0.01
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