Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2020 • EIN 56-2218814

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$28,917

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,102,495

Up $185,106 (+20%) from 2019

Net Assets

Up

$1,097,589

Up $181,320 (+20%) from 2019

Liabilities

Up

$4,906

Up $3,786 (+338%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$318,991

Down $881,520 (-73%) from 2019

Expenses

Down

$145,868

Down $968,968 (-87%) from 2019

Net Income

Up

$173,123

Up $87,448 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,102,495
Liabilities$4,906
Net Assets$1,097,589
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$318,991
Expenses$145,868
Net Income$173,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$405,799
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
Cash and Non-Interest-Bearing Accounts$526,395$914,010▲ $387,615
Investments in Publicly Traded Securities$66,862$76,771▲ $9,909
Pledges and Grants Receivable$129,417$65,480▼ $63,937
Savings and Temporary Cash Investments$61,407$0▼ $61,407
Land, Buildings, and Equipment, Net$92,264$5,090▼ $87,174
Prepaid Expenses and Deferred Charges-$100-
Accounts Receivable$54$54→ $0
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-
Total Assets$917,389$1,102,495▲ $185,106
Other Assets Total$40,990$40,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,120$4,906▲ $3,786
Total Liabilities$1,120$4,906▲ $3,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$572,210$564,718▼ $7,492
Net Assets Without Donor Restrictions$344,059$532,871▲ $188,812
Total Net Assets Fund Balance$916,269$1,097,589▲ $181,320
Total Liabilities and Net Assets / Fund Balance$917,389$1,102,495▲ $185,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,090$9,923$15,013
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave CableExecutive DirectorFT$28,917$28,917
Autumn MichaelFrmr. Ex. DirectorFT$7,104$7,104

Board Members and Trustees

NameTitle
Gordon ClarkPresident
Paul FreestoneVice President
Azella MarkgrafDirector
Ed HarrisDirector
Heather Maloney SeagleDirector
John GriffithDirector
Kris PicklerDirector
Pam HayDirector
Paul DiMarcoDirector
Russell CrandallDirector
Scott TewDirector
Tom ShandleyDirector
Yancey FoucheDirector
Katie NobleCoordinator
Janet AndersenSecretary
Tom WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,125
Program Service Revenue
$5,387
Investment Income
$154,743
Other Revenue
$3,736
All Other Contributions
$141,625
Change in Net Assets
$173,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,991
Revenue Not Reported on Form 990
$11,147
Total Revenue per Audited Statements
$330,138
Total Revenue per Form 990
$318,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,674
Salaries, Compensation, and Employee Benefits$60,194
Total Fundraising Expense$15,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,414$5,403$7,204$36,021
Other Salaries and Wages$13,018$3,005$4,006$20,029
Office Expenses$8,675$5,912$815$15,402
Fees for Services Other$1,937$6,599-$8,536
Occupancy$1,699$2,338$213$4,250
Payroll Taxes$2,693$622$829$4,144
All Other Expenses$3,042$968$88$4,098
Advertising$1,267-$1,901$3,168
Depreciation Depletion-$2,705-$2,705
Other Expenses$1,800$2,518$787$2,518
Insurance-$2,036-$2,036
Total Functional Expenses$93,687$36,338$15,843$145,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,818
Expenses per Audited Statements$145,868
Total Expenses per Form 990$145,868
Expenses Not Reported on Form 990$2,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,591
Fundraising Direct Expenses$2,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$17,091$3,591$2,338$1,253
Total Events$17,091$3,591$2,338$1,253
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
No
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 6: Explanation of Classes of Members or Shareholder

“Members elect the Board at the annual meeting”

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
Treasurer
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Clark
Formed
2000
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
16
Employees
3

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Frmr. Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152992
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt01699
IRS990/OccupancyGrp/TotalAmt04250
IRS990/OfficeExpensesGrp/FundraisingAmt0815
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08675
IRS990/OfficeExpensesGrp/TotalAmt015402
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22518
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IRS990/OtherExpensesGrp/ProgramServicesAmt11800
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061407

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,495
Liabilities
$4,906
Net assets
$1,097,589
Revenue
$318,991
Expenses
$145,868
Net income
$173,123
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
2020Detailed filing. Detailed filing data is available for this year.$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