Civic Intelligence

Davidson Lands Conservancy Inc.

990 • Fiscal year 2022 • EIN 56-2218814

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$44,252

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,482,296

Flat from 2022

Net Assets

Flat

$1,474,609

Flat from 2022

Liabilities

Flat

$7,687

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Flat

$730,513

Flat from 2022

Expenses

Flat

$196,880

Flat from 2022

Net Income

Flat

$533,633

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2022

Assets$1,482,296
Liabilities$7,687
Net Assets$1,474,609
Open 2022 Filing

Operations Trend

Revenue Growth18th 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 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

2022

Revenue$730,513
Expenses$196,880
Net Income$533,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$754,031
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 mission of the Davidson Lands Conservancy is to protect local lands and natural resources, connect lives to nature, and promote a conservation ethic. The Conservancy advances its work through four conservation programs or pillars: land conservation and stewardship; urban forestry; greenways and trails; and wildlife habitat protection. The footprint of the Conservancys work encompasses communities in the Lake Norman region including the town of Davidson, the Davidson Extraterritorial Jurisdiction, Northern Mecklenburg, Southern Iredell and western Cabarrus Counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$925,763$836,694▼ $89,069
Pledges and Grants Receivable$25,224$325,325▲ $300,101
Cash and Non-Interest-Bearing Accounts$129,579$319,342▲ $189,763
Land, Buildings, and Equipment, Net$2,462$687▼ $1,775
Accounts Receivable$54$248▲ $194
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,072$1,482,296▲ $358,224
Other Assets Total$40,990$0▼ $40,990
Liabilities
Accounts Payable and Accrued Expenses$1,894$7,687▲ $5,793
Total Liabilities$1,894$7,687▲ $5,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$536,798$834,899▲ $298,101
Net Assets Without Donor Restrictions$585,380$639,710▲ $54,330
Total Net Assets Fund Balance$1,122,178$1,474,609▲ $352,431
Total Liabilities and Net Assets / Fund Balance$1,124,072$1,482,296▲ $358,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$14,326$15,013
Compensation and Service Providers
Top Officer Pay39th 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
$691,642
Program Service Revenue
$9,222
Investment Income
$23,426
Other Revenue
$6,223
All Other Contributions
$652,822
Change in Net Assets
$533,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,967
Revenue Not Reported on Financial Statements
$3,546
Revenue Not Reported on Form 990
$-181,202
Total Revenue per Audited Statements
$545,765
Total Revenue per Form 990
$730,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,954
Salaries, Compensation, and Employee Benefits$48,926
Total Fundraising Expense$9,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,206$6,753$8,293$44,252
Office Expenses$16,322$6,544-$22,866
All Other Expenses$9,153$5,294-$14,447
Other Expenses$6,371$3,099-$9,470
Fees for Services Other-$9,202-$9,202
Insurance-$5,619$300$5,919
Fees for Service Investment Mgmnt Fees-$3,546-$3,546
Payroll Taxes$2,279$526$701$3,506
Depreciation Depletion-$1,775-$1,775
Other Salaries and Wages$960$208-$1,168
Total Functional Expenses$145,020$42,566$9,294$196,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$196,880
Expenses per Audited Statements$193,334
Total Expenses per Audited Statements$193,334
Expenses Not Reported on Financial Statements$3,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,220
Fundraising Direct Expenses$23,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Green$68,040$29,220$20,569$8,651
Total Events$68,040$29,220$23,518$5,702
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, Section A, Line 6

“Members elect the Board at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is submitted to the Executive Director / CEO and to the Board of Directors for approval prior to filing with the Department of the Treasury.”

Form 990, Part VI, Section B, 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 full Board for approval. All officers and directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“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
Brent Evans
Title
current Treasurer
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freestone
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
360

Preparer

Firm
Foard and Company 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/PersonNm10Brent Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonnie Newell
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Watson
IRS990/Form990PartVIISectionAGrp/PersonNm13Ty Cryan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MissionDesc0The mission of the Davidson Lands Conservancy is to protect local lands and natural resources, connect lives to nature, and promote a conservation ethic. The Conservancy advances its work through four conservation programs or pillars: land conservation and stewardship; urban forestry; greenways and trails; and wildlife habitat protection.
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,296
Liabilities
$7,687
Net assets
$1,474,609
Revenue
$730,513
Expenses
$196,880
Net income
$533,633
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
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.73$0.20$0.53
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
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