Civic Intelligence

Resource Institute Inc.

990 • Fiscal year 2014 • EIN 56-2251040

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
2714 Henning DriveWinstonsalem, NC 27106

(336) 724-1380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.59x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

309%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,431,244

Up $468,713 (+49%) from 2013

Net Assets

Down

$582,853

Down $29,530 (-4.8%) from 2013

Liabilities

Up

$848,391

Up $498,243 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$3,460,662

Up $2,614,571 (+309%) from 2013

Expenses

Up

$3,590,193

Up $2,626,029 (+272%) from 2013

Net Income

Down

-$129,531

Down $11,458 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $485,996Liabilities 2010: $38,967Net Assets 2010: $447,0292010Assets 2011: $571,431Liabilities 2011: $64,420Net Assets 2011: $507,0112011Assets 2012: $541,393Liabilities 2012: $99,957Net Assets 2012: $441,4362012Assets 2013: $962,531Liabilities 2013: $350,148Net Assets 2013: $612,3832013Assets 2014: $1,431,244Liabilities 2014: $848,391Net Assets 2014: $582,8532014Assets 2015: $1,844,173Liabilities 2015: $1,478,111Net Assets 2015: $366,0622015Assets 2016: $1,459,831Liabilities 2016: $1,013,373Net Assets 2016: $446,4582016Assets 2017: $1,669,669Liabilities 2017: $890,320Net Assets 2017: $779,3492017Assets 2018: $1,824,271Liabilities 2018: $1,139,810Net Assets 2018: $684,4612018Assets 2019: $2,004,736Liabilities 2019: $1,047,190Net Assets 2019: $957,5462019Assets 2020: $2,864,826Liabilities 2020: $2,083,167Net Assets 2020: $781,6592020Assets 2021: $2,458,725Liabilities 2021: $1,467,767Net Assets 2021: $990,9582021Assets 2022: $2,156,894Liabilities 2022: $957,182Net Assets 2022: $1,199,7122022Assets 2023: $6,829,726Liabilities 2023: $4,948,061Net Assets 2023: $1,881,6652023Assets 2024: $4,421,005Liabilities 2024: $2,883,996Net Assets 2024: $1,537,0092024

Highlighted filing

2014

Assets$1,431,244
Liabilities$848,391
Net Assets$582,853
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,328,9212010Revenue 2011: $866,679Expenses 2011: $806,697Net Income 2011: $59,9822011Expenses 2012: $440,5722012Revenue 2013: $846,091Expenses 2013: $964,164Net Income 2013: -$118,0732013Revenue 2014: $3,460,662Expenses 2014: $3,590,193Net Income 2014: -$129,5312014Revenue 2015: $4,532,040Expenses 2015: $4,748,830Net Income 2015: -$216,7902015Revenue 2016: $5,260,144Expenses 2016: $5,254,748Net Income 2016: $5,3962016Revenue 2017: $4,930,853Expenses 2017: $4,527,962Net Income 2017: $402,8912017Revenue 2018: $3,169,946Expenses 2018: $3,164,834Net Income 2018: $5,1122018Revenue 2019: $5,518,054Expenses 2019: $5,246,973Net Income 2019: $271,0812019Revenue 2020: $8,517,888Expenses 2020: $8,693,775Net Income 2020: -$175,8872020Revenue 2021: $7,716,421Expenses 2021: $7,507,122Net Income 2021: $209,2992021Revenue 2022: $6,099,099Expenses 2022: $5,890,347Net Income 2022: $208,7522022Revenue 2023: $12,857,471Expenses 2023: $12,175,516Net Income 2023: $681,9552023Revenue 2024: $6,666,960Expenses 2024: $6,456,096Net Income 2024: $210,8642024

Highlighted filing

2014

Revenue$3,460,662
Expenses$3,590,193
Net Income-$129,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,460,662
Mission and Program Overview

Mission

To provide an avenue of support to address natural and human resource opportunities and to enhance the quality of life.

Resource conservation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,889$1,214,866▲ $399,977
Pledges and Grants Receivable$140,478$204,525▲ $64,047
Land, Buildings, and Equipment, Net$7,164$11,853▲ $4,689
Total Assets$962,531$1,431,244▲ $468,713
Liabilities
Other Liabilities$112,905$847,614▲ $734,709
Deferred Revenue$237,243$777▼ $236,466
Total Liabilities$350,148$848,391▲ $498,243
Net Assets / Fund Balance
Unrestricted Net Assets$612,383$582,853▼ $29,530
Total Net Assets Fund Balance$612,383$582,853▼ $29,530
Total Liabilities and Net Assets / Fund Balance$962,531$1,431,244▲ $468,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,853$33,913$45,766
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Michael SmithChairman
Lenny SmathersVice Chair
Darin YoungDirector
Dick BarberDirector
G Richard ModeDirector
Harry RussellDirector
Jim HenryDirector
Kelly Darden JrDirector
R Lynn MccaskillSecretary
Meyressa SchoonmakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North State EnvironmentalConstruction2889 LOWERY ST, Winston Salem, NC 27101$884,283
Land Mechanic Designs INCConstruction126 CIRCLE G LANE, Willow Springs, NC 27592$276,345
EprDesigner17442 N ELDRIDGE PARKWAY, Tomball, TX 77377$268,398
Wildlands EngineeringDesigner1430 S MINT ST 104, Charlotte, NC 28203$179,640
Cfa GroupConsultant881 EAST KING ST, King, NC 27021$135,066
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,247
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$258,253
All Other Contributions
$3,202,247
Change in Net Assets
$-129,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,460,662
Total Revenue per Form 990
$3,460,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,458,504
Salaries, Compensation, and Employee Benefits$131,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,273,240$41,304-$3,314,544
Other Salaries and Wages-$106,077-$106,077
Travel$41,134$11,716-$52,850
Occupancy-$23,721-$23,721
Conferences and Meetings$2,502$20,034-$22,536
Pension Plan Contributions-$17,499-$17,499
Office Expenses-$13,179-$13,179
Fees for Services Legal$617$11,075-$11,692
Payroll Taxes-$8,113-$8,113
Depreciation Depletion-$3,341-$3,341
Insurance-$1,020-$1,020
Other Expenses$8,837$960-$960
All Other Expenses$703$202-$905
Total Functional Expenses$3,327,033$263,160$0$3,590,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,590,193
Expenses per Audited Statements$3,590,192
Total Expenses per Audited Statements$3,590,192
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$838,125
Accrued Vacation$9,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy of form 990 is emailed to the organization's governing body for their review.”

Form 990, Part VI, Section B, Line 12C

“The board members disclose any conflicts of interest with projects at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews salaries and votes to either increase or decrease according to performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of form 990 is emailed to the organziation's governing body for their review.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board members disclose any conflicts of interest with projects at board meetings.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Institute Inc
EIN
56-2251040
Phone
3367241380
Address
2714 HENNING DRIVE, WINSTONSALEM, NC 27106

Signing Officer

Name
Michael Smith
Title
Chairman
Phone
3367241380
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Cynthia Randolph
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,947,009. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 1,957,009. Computer services: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Design: program service expenses 1,128,985. Management and general expenses 13,095. Fundraising expenses 0. Total expenses 1,142,080. Project purchases: program service expenses 109,459. Management and general expenses 55. Fundraising expenses 0. Total expenses 109,514. Seminar instructor: program service expenses 87,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,787. Contruction layout: program service expenses 0. Management and general expenses 11,654. Fundraising expenses 0. Total expenses 11,654.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from pilot view resource conservation & dev inc 100,000. Rounding 1.”

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit. This procedure has not changed from prior years.”

Financial Statement Notes

PART II, LINE 9:

“The conservancy acquires easements through both donations and purchases. The acquisition of easements establishes a fiduciary responsibility for the conservancy and therefore no recording of an asset or liability is recorded. This fiduciary responsibility consists of an obligation to moniotr and enforce this easement in accordance with the property deed. Purchases of easements are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Donated easements are not recognized in the statement of activities.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2014, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03460662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/TotalAmt01020
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011853
IRS990/LandBldgEquipCostOrOtherBssAmt045766
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612383
IRS990/NetAssetsOrFundBalancesEOYAmt0582853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023721
IRS990/OccupancyGrp/TotalAmt023721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013179
IRS990/OfficeExpensesGrp/TotalAmt013179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100001
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt08837
IRS990/OtherExpensesGrp/TotalAmt09195
IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt21896
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherLiabilitiesGrp/BOYAmt0112905
IRS990/OtherLiabilitiesGrp/EOYAmt0847614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS AND CLASSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1778
IRS990/OtherRevenueTotalAmt0258253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08113
IRS990/PayrollTaxesGrp/TotalAmt08113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017499
IRS990/PensionPlanContributionsGrp/TotalAmt017499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0845143
IRS990/PYOtherRevenueAmt0439739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118073
IRS990/PYSalariesCompEmpBnftPaidAmt0119021
IRS990/PYTotalExpensesAmt0964164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03202247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02732338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0439739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt07539585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03202247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02732338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539585
IRS990ScheduleA/TotalSupportAmt08296535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045766
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03590192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03460662
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY ACQUIRES EASEMENTS THROUGH BOTH DONATIONS AND PURCHASES. THE ACQUISITION OF EASEMENTS ESTABLISHES A FIDUCIARY RESPONSIBILITY FOR THE CONSERVANCY AND THEREFORE NO RECORDING OF AN ASSET OR LIABILITY IS RECORDED. THIS FIDUCIARY RESPONSIBILITY CONSISTS OF AN OBLIGATION TO MONIOTR AND ENFORCE THIS EASEMENT IN ACCORDANCE WITH THE PROPERTY DEED. PURCHASES OF EASEMENTS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. DONATED EASEMENTS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2014, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt048.23
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011853
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalExpensesPerForm990Amt03590193
IRS990ScheduleD/TotalLiabilityAmt0847614
IRS990ScheduleD/TotalRevenuePerForm990Amt03460662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03590192
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,947,009. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957,009. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. DESIGN: PROGRAM SERVICE EXPENSES 1,128,985. MANAGEMENT AND GENERAL EXPENSES 13,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142,080. PROJECT PURCHASES: PROGRAM SERVICE EXPENSES 109,459. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,514. SEMINAR INSTRUCTOR: PROGRAM SERVICE EXPENSES 87,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,787. CONTRUCTION LAYOUT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM PILOT VIEW RESOURCE CONSERVATION & DEV INC 100,000. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF FORM 990 IS EMAILED TO THE ORGANZIATION'S GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 12C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,244
Liabilities
$848,391
Net assets
$582,853
Revenue
$3,460,662
Expenses
$3,590,193
Net income
-$129,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.88$1.54$6.67$6.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.95$1.88$12.9$12.2$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.96$1.20$6.10$5.89$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.47$0.99$7.72$7.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.08$0.78$8.52$8.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.05$0.96$5.52$5.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.14$0.68$3.17$3.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.89$0.78$4.93$4.53$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.01$0.45$5.26$5.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.48$0.37$4.53$4.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$3.46$3.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.85$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.44
2011Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.87$0.81$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.33