Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2018 • EIN 56-2218814

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

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

155%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$461,142

Up $126,854 (+38%) from 2017

Net Assets

Up

$459,848

Up $130,706 (+40%) from 2017

Liabilities

Down

$1,294

Down $3,852 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$222,778

Up $135,537 (+155%) from 2017

Expenses

Up

$92,072

Up $16,891 (+22%) from 2017

Net Income

Up

$130,706

Up $118,646 (+984%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2018

Assets$461,142
Liabilities$1,294
Net Assets$459,848
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$222,778
Expenses$92,072
Net Income$130,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$246,079
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$329,142$459,848▲ $130,706
Cash and Non-Interest-Bearing Accounts$132,205$198,649▲ $66,444
Land, Buildings, and Equipment, Net$84,554$84,520▼ $34
Savings and Temporary Cash Investments$61,357$61,407▲ $50
Pledges and Grants Receivable-$58,910-
Investments in Publicly Traded Securities$51,972$55,406▲ $3,434
Accounts Receivable$4,200$2,250▼ $1,950
Total Assets$334,288$461,142▲ $126,854
Liabilities
Accounts Payable and Accrued Expenses$5,146$1,294▼ $3,852
Total Liabilities$5,146$1,294▼ $3,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,142$459,848▲ $130,706
Total Liabilities and Net Assets / Fund Balance$334,288$461,142▲ $126,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,470-$84,470
Equipment$50$6,654$6,704
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John BurkePresident
Cambria NielsenBoard Member
Christine LisiewskiBoard Member
Clay FurchesBoard Member
Dave GilroyBoard Member
Edie SurrattBoard 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
$217,769
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$1,534
All Other Contributions
$171,465
Change in Net Assets
$130,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,306
Salaries, Compensation, and Employee Benefits$36,766
Total Fundraising Expense$7,232
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$3,806$2,173-$5,979
All Other Expenses$5,228--$5,228
Other Expenses$3,889--$3,889
Fees for Services Accounting$921$1,536$614$3,071
Payroll Taxes$1,200$939$470$2,609
Insurance$2,472--$2,472
Depreciation Depletion$1,215--$1,215
Fees for Services Management-$419-$419
Conferences and Meetings$384--$384
Total Functional Expenses$60,276$24,564$7,232$92,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,835
Fundraising Direct Expenses$23,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$42,715$24,835$20,197$4,638
Total Events$42,715$24,835$23,301$1,534
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
2019-05-05

Organization Details

Principal Officer
Yancey Fouche
Formed
2000
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1TREES DAVIDSON
IRS990/OtherExpensesGrp/Desc2FOREVER FUND
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011815
IRS990/OtherExpensesGrp/ProgramServicesAmt18325
IRS990/OtherExpensesGrp/ProgramServicesAmt25309
IRS990/OtherExpensesGrp/ProgramServicesAmt33889
IRS990/OtherExpensesGrp/TotalAmt011815
IRS990/OtherExpensesGrp/TotalAmt18325
IRS990/OtherExpensesGrp/TotalAmt25309
IRS990/OtherExpensesGrp/TotalAmt33889
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/PledgesAndGrantsReceivableGrp/EOYAmt058910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YANCEY FOUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02141
IRS990/PYOtherExpensesAmt038415
IRS990/PYOtherRevenueAmt05241
IRS990/PYRevenuesLessExpensesAmt012060
IRS990/PYSalariesCompEmpBnftPaidAmt036766
IRS990/PYTotalExpensesAmt075181
IRS990/PYTotalRevenueAmt087241
IRS990/ReconcilationRevenueExpnssAmt0130706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0475119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475119
IRS990ScheduleA/TotalSupportAmt0489579
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06704
IRS990ScheduleD/LandGrp/BookValueAmt084470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084470
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03444.00
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/TotalAcreageCnt0462.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084520
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020197
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334288
IRS990/TotalAssetsEOYAmt0461142
IRS990/TotalAssetsGrp/BOYAmt0334288
IRS990/TotalAssetsGrp/EOYAmt0461142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060276
IRS990/TotalFunctionalExpensesGrp/TotalAmt092072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05146
IRS990/TotalLiabilitiesEOYAmt01294
IRS990/TotalLiabilitiesGrp/BOYAmt05146
IRS990/TotalLiabilitiesGrp/EOYAmt01294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459848
IRS990/TotalProgramServiceExpensesAmt060276
IRS990/TotalRevenueGrp/ExclusionAmt03475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222778
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 BAKER ST
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DAVIDSONLANDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON LANDS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0562218814
ReturnHeader/Filer/PhoneNum07048921910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,142
Liabilities
$1,294
Net assets
$459,848
Revenue
$222,778
Expenses
$92,072
Net income
$130,706
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
2018Detailed filing. Detailed filing data is available for this year.$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