Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2021 • EIN 56-2218814

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$44,252

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

2.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,124,072

Up $21,577 (+2.0%) from 2020

Net Assets

Up

$1,122,178

Up $24,589 (+2.2%) from 2020

Liabilities

Down

$1,894

Down $3,012 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$977,733

Up $658,742 (+207%) from 2020

Expenses

Up

$974,196

Up $828,328 (+568%) from 2020

Net Income

Down

$3,537

Down $169,586 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,124,072
Liabilities$1,894
Net Assets$1,122,178
Open 2021 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

2021

Revenue$977,733
Expenses$974,196
Net Income$3,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$990,707
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
Investments in Publicly Traded Securities$76,771$925,763▲ $848,992
Cash and Non-Interest-Bearing Accounts$914,010$129,579▼ $784,431
Pledges and Grants Receivable$65,480$25,224▼ $40,256
Land, Buildings, and Equipment, Net$5,090$2,462▼ $2,628
Prepaid Expenses and Deferred Charges$100$0▼ $100
Accounts Receivable$54$54→ $0
Savings and Temporary Cash Investments-$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$1,102,495$1,124,072▲ $21,577
Other Assets Total$40,990$40,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,906$1,894▼ $3,012
Total Liabilities$4,906$1,894▼ $3,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,871$585,380▲ $52,509
Net Assets With Donor Restrictions$564,718$536,798▼ $27,920
Total Net Assets Fund Balance$1,097,589$1,122,178▲ $24,589
Total Liabilities and Net Assets / Fund Balance$1,102,495$1,124,072▲ $21,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,462$12,551$15,013
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave CableExecutive DirectorFT$44,252$44,252

Board Members and Trustees

NameTitle
Paul FreestonePresident
Ed HarrisVice President
Bonnie NewellDirector
Brent EvansDirector
Cindy McIntoshDirector
Gordon ClarkDirector
John GriffithDirector
Pam HayDirector
Scott TewDirector
Tom ShandleyDirector
Ty CryanDirector
Janet AndersenSecretary
Tom WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,456
Program Service Revenue
$6,333
Investment Income
$17,847
Other Revenue
$17,097
All Other Contributions
$897,636
Change in Net Assets
$3,537

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Qualified Contrib Other$806,680Fair Market Value (FMV)
Total Noncash Contributions$806,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,733
Revenue Not Reported on Form 990
$21,052
Total Revenue per Audited Statements
$998,785
Total Revenue per Form 990
$977,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,598
Salaries, Compensation, and Employee Benefits$47,598
Total Fundraising Expense$14,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,708$8,513-$48,221
Current Officers, Directors, Trustees, and Key Employees$28,764$6,638$8,850$44,252
Office Expenses$14,317$8,190$434$22,941
All Other Expenses$6,679$2,902$2,508$12,089
Insurance-$5,755-$5,755
Other Expenses$5,560$2,284$798$5,560
Payroll Taxes$2,175$502$669$3,346
Depreciation Depletion-$2,627-$2,627
Occupancy--$1,357$1,357
Advertising$233-$350$583
Total Functional Expenses$921,819$37,411$14,966$974,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,196
Total Expenses per Audited Statements$974,196
Total Expenses per Form 990$974,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,071
Fundraising Direct Expenses$12,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$68,891$30,071$10,025$20,046
Total Events$68,891$30,071$12,974$17,097
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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freestone
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St 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/PersonNm1John Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Shandley
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Watson
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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 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DLC preserves and enhances the community tree canopy, urban forest and wildlife habitat through TreesDavidson and wildlife habitat programs. These are science-based programs to preserve, plant and care for trees and native plants. Program benefits include, cooler streets, parking lots, and buildings, natural beauty, better air and water quality, and wildlife habitat. The program includes TreesDavidson and Treasure Tree initiatives.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DLC 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 core to everything the Conservancy does and our related programs include outings, hosting a conservation educational class, newsletter, social media and other channels.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,072
Liabilities
$1,894
Net assets
$1,122,178
Revenue
$977,733
Expenses
$974,196
Net income
$3,537
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.97$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.20$1.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22$0.09$0.13
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.09$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.07$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits