Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2019 • EIN 56-2218814

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

7.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$34,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

439%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$917,389

Flat from 2019

Net Assets

Flat

$916,269

Flat from 2019

Liabilities

Flat

$1,120

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Flat

$1,200,511

Flat from 2019

Expenses

Flat

$1,114,836

Flat from 2019

Net Income

Flat

$85,675

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2019

Assets$917,389
Liabilities$1,120
Net Assets$916,269
Open 2019 Filing

Operations Trend

Revenue Growth99th 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 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

2019

Revenue$1,200,511
Expenses$1,114,836
Net Income$85,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,216,008
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.

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 no 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
Cash and Non-Interest-Bearing Accounts$198,649$526,395▲ $327,746
Pledges and Grants Receivable$58,910$129,417▲ $70,507
Land, Buildings, and Equipment, Net$84,520$92,264▲ $7,744
Investments in Publicly Traded Securities$55,406$66,862▲ $11,456
Savings and Temporary Cash Investments$61,407$61,407→ $0
Accounts Receivable$2,250$54▼ $2,196
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,142$917,389▲ $456,247
Other Assets Total-$40,990-
Liabilities
Accounts Payable and Accrued Expenses$1,294$1,120▼ $174
Total Liabilities$1,294$1,120▼ $174
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$572,210-
Net Assets Without Donor Restrictions$459,848$344,059▼ $115,789
Total Net Assets Fund Balance$459,848$916,269▲ $456,421
Total Liabilities and Net Assets / Fund Balance$461,142$917,389▲ $456,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,470-$84,470
Equipment$7,794$7,219$15,013
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn MichaelExecutive DirectorPT$34,100$34,100

Board Members and Trustees

NameTitle
Yancey FouchePresident
Pat PeroniVice President
Azella MarkgrafDirector
Cambria NielsenDirector
Clay FurchesDirector
Gordon ClarkDirector
Janet AndersenDirector
Mike MinettDirector
Nikki PoundsDirector
Paul FreestoneDirector
Rodney GrahamDirector
Russell CrandallDirector
Tom WatsonDirector
Edie SurrattSecretary
John BurkeTreasurer
Dave CableVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,271
Program Service Revenue
$480
Investment Income
$1,934
Other Revenue
$17,826
All Other Contributions
$1,153,970
Change in Net Assets
$85,675

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,040,990Fair Market Value (FMV)
Total Noncash Contributions2$1,040,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,511
Revenue Not Reported on Form 990
$15,524
Total Revenue per Audited Statements
$1,216,035
Total Revenue per Form 990
$1,200,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,154
Salaries, Compensation, and Employee Benefits$55,682
Total Fundraising Expense$20,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,280$2,728$4,092$34,100
Other Salaries and Wages$14,040$1,485$2,106$17,631
All Other Expenses$615$6,738$600$7,953
Office Expenses$135$5,294$17$5,446
Other Expenses$4,764$1,321$7,897$4,764
Advertising--$4,750$4,750
Payroll Taxes$3,161$316$474$3,951
Fees for Services Other-$3,018-$3,018
Insurance-$2,149$570$2,719
Occupancy-$1,125$375$1,500
Depreciation Depletion-$565-$565
Total Functional Expenses$1,069,216$24,739$20,881$1,114,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,836
Expenses per Audited Statements$1,114,836
Total Expenses per Form 990$1,114,836
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,323
Fundraising Direct Expenses$15,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$59,624$33,323$12,475$20,848
Total Events$59,624$33,323$15,497$17,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 officers and directors are volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Watson
Title
2020 Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Michael
Formed
2000
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
2

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

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

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01120
IRS990/AccountsReceivableGrp/BOYAmt02250
IRS990/AccountsReceivableGrp/EOYAmt054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 no 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.
IRS990/AdvertisingGrp/FundraisingAmt04750
IRS990/AdvertisingGrp/TotalAmt04750
IRS990/AllOtherContributionsAmt01153970
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0615
IRS990/AllOtherExpensesGrp/TotalAmt07953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Davidson Lands Conservancy
IRS990/BooksInCareOfDetail/PhoneNum07048921910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1952
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198649
IRS990/CashNonInterestBearingGrp/EOYAmt0526395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04092
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01180271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01934
IRS990/CYOtherExpensesAmt01059154
IRS990/CYOtherRevenueAmt017826
IRS990/CYProgramServiceRevenueAmt0480
IRS990/CYRevenuesLessExpensesAmt085675
IRS990/CYSalariesCompEmpBnftPaidAmt055682
IRS990/CYTotalExpensesAmt01114836
IRS990/CYTotalFundraisingExpenseAmt020881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01200511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0565
IRS990/DepreciationDepletionGrp/TotalAmt0565
IRS990/Desc0Davidson Lands Conservancys (DLC) core mission is Land Conservation and Stewardship. We work with landowners in DAvidson, NCto permanently protect land from development and to steward land to maximize its ecosystem value. This work benefits water quality, open space, wildlife habitat, tree canopy, and our sense of community and place, plus it helps mitigate climate change.DLC promotes a conservation ethic through its Education Programs aimed at children, residents, landowners, elected officials, and others about the value and importance of conservation and the benefits and proper care of land and all natural resources. Education is the core trade of the Conservancy.DLC preserves and enhances the community tree canopy and urban forest through TreesDavidson, a science-based program to preserve, plant and care for trees. Program benefits include, cooler streets, parking lots, and buildings, natural beauty, better air and water quality, and wildlife habitat.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0572210
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01069216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03018
IRS990/FeesForServicesOtherGrp/TotalAmt03018
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Autumn Michael
IRS990/Form990PartVIISectionAGrp/PersonNm1Yancey Fouche
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Peroni
IRS990/Form990PartVIISectionAGrp/PersonNm3Edie Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm4John Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Gordon Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Freestone
IRS990/Form990PartVIISectionAGrp/PersonNm9Clay Furches
IRS990/Form990PartVIISectionAGrp/PersonNm10Rodney Graham
IRS990/Form990PartVIISectionAGrp/PersonNm11Azella Markgraf
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Minett
IRS990/Form990PartVIISectionAGrp/PersonNm13Cambria Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Nikki Pounds
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Watson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Cable
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034100
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Volunteer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026301
IRS990/FundraisingDirectExpensesAmt015497
IRS990/FundraisingGrossIncomeAmt033323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0570
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/TotalAmt02719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066862
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092264
IRS990/LandBldgEquipCostOrOtherBssAmt099483
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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 no 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459848
IRS990/NetAssetsOrFundBalancesEOYAmt0916269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344059
IRS990/NoncashContributionsAmt01040990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt01125
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Easement write-down
IRS990/OtherExpensesGrp/Desc1Stewardship
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt07897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ProgramServicesAmt01000000
IRS990/OtherExpensesGrp/ProgramServicesAmt118261
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt34764
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt118261
IRS990/OtherExpensesGrp/TotalAmt210178
IRS990/OtherExpensesGrp/TotalAmt34764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014040
IRS990/OtherSalariesAndWagesGrp/TotalAmt017631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/ProgramServicesAmt03161
IRS990/PayrollTaxesGrp/TotalAmt03951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Autumn Michael
IRS990/PriorPeriodAdjustmentsAmt0361222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055306
IRS990/PYOtherRevenueAmt01534
IRS990/PYRevenuesLessExpensesAmt0130706
IRS990/PYSalariesCompEmpBnftPaidAmt036766
IRS990/PYTotalExpensesAmt092072
IRS990/PYTotalRevenueAmt0222778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.97050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,389
Liabilities
$1,120
Net assets
$916,269
Revenue
$1,200,511
Expenses
$1,114,836
Net income
$85,675
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$1.11$0.09
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