Civic Intelligence

Aiken Land Conservancy Inc

990 • Fiscal year 2016 • EIN 57-0932943

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

PO Box 3096Aiken, SC 29802-3096

(803) 642-1282

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$42,020

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,565,677

Up $54,065 (+1.0%) from 2015

Net Assets

Up

$5,564,899

Up $54,153 (+1.0%) from 2015

Liabilities

Down

$778

Down $88 (-10%) from 2015

Revenue

Down

$139,371

Down $10,316 (-6.9%) from 2015

Expenses

Up

$107,745

Up $9,301 (+9.4%) from 2015

Net Income

Down

$31,626

Down $19,617 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,641,885Liabilities 2010: $6Net Assets 2010: $2,641,8792010Assets 2011: $2,648,823Liabilities 2011: $0Net Assets 2011: $2,648,8232011Assets 2012: $2,731,600Liabilities 2012: $444Net Assets 2012: $2,731,1562012Assets 2013: $2,771,711Liabilities 2013: $753Net Assets 2013: $2,770,9582013Assets 2014: $5,469,116Liabilities 2014: $116Net Assets 2014: $5,469,0002014Assets 2015: $5,511,612Liabilities 2015: $866Net Assets 2015: $5,510,7462015Assets 2016: $5,565,677Liabilities 2016: $778Net Assets 2016: $5,564,8992016Assets 2017: $5,659,197Liabilities 2017: $1,179Net Assets 2017: $5,658,0182017Assets 2018: $5,603,764Liabilities 2018: $2,360Net Assets 2018: $5,601,4042018Assets 2019: $7,226,943Liabilities 2019: $3,125Net Assets 2019: $7,223,8182019Assets 2020: $8,098,799Liabilities 2020: $697Net Assets 2020: $8,098,1022020Assets 2021: $8,001,234Liabilities 2021: $1,190Net Assets 2021: $8,000,0442021Assets 2022: $7,871,514Liabilities 2022: $2,435Net Assets 2022: $7,869,0792022Assets 2023: $7,746,249Liabilities 2023: $3,893Net Assets 2023: $7,742,3562023Assets 2024: $9,445,935Liabilities 2024: $1,006,059Net Assets 2024: $8,439,8762024

Highlighted filing

2016

Assets$5,565,677
Liabilities$778
Net Assets$5,564,899

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $40,2782010Expenses 2011: $60,6982011Expenses 2012: $79,4422012Revenue 2013: $84,852Expenses 2013: $80,754Net Income 2013: $4,0982013Revenue 2014: $1,522,655Expenses 2014: $93,908Net Income 2014: $1,428,7472014Revenue 2015: $149,687Expenses 2015: $98,444Net Income 2015: $51,2432015Revenue 2016: $139,371Expenses 2016: $107,745Net Income 2016: $31,6262016Revenue 2017: $347,921Expenses 2017: $263,756Net Income 2017: $84,1652017Revenue 2018: $292,520Expenses 2018: $304,304Net Income 2018: -$11,7842018Revenue 2019: $1,743,360Expenses 2019: $137,185Net Income 2019: $1,606,1752019Revenue 2020: $846,123Expenses 2020: $212,083Net Income 2020: $634,0402020Revenue 2021: $214,071Expenses 2021: $142,448Net Income 2021: $71,6232021Revenue 2022: $775,954Expenses 2022: $139,263Net Income 2022: $636,6912022Revenue 2023: -$378,378Expenses 2023: $236,782Net Income 2023: -$615,1602023Revenue 2024: $655,098Expenses 2024: $471,580Net Income 2024: $183,5182024

Highlighted filing

2016

Revenue$139,371
Expenses$107,745
Net Income$31,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$247,297
Mission and Program Overview

Mission

The mission of the aiken land conservancy is to preserve natural and historic resources through land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,009,909$5,007,144▼ $2,765
Investments in Publicly Traded Securities$396,343$433,396▲ $37,053
Cash and Non-Interest-Bearing Accounts$50,300$64,982▲ $14,682
Savings and Temporary Cash Investments$55,060$60,155▲ $5,095
Total Assets$5,511,612$5,565,677▲ $54,065
Liabilities
Other Liabilities$866$778▼ $88
Total Liabilities$866$778▼ $88
Net Assets / Fund Balance
Unrestricted Net Assets$5,396,842$5,427,560▲ $30,718
Temporarily Rstr Net Assets$113,904$137,339▲ $23,435
Total Net Assets Fund Balance$5,510,746$5,564,899▲ $54,153
Total Liabilities and Net Assets / Fund Balance$5,511,612$5,565,677▲ $54,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,005,942-$5,005,942
Other Land Buildings$1,202$40,263$41,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,904$26,800▲ $102$3,467$137,339
2015$52,800$61,944▲ $60$900$113,904
2014$43,900$12,775-$3,875$52,800
2013-$43,900--$43,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie RothExecutive DirectorPT$42,020$42,020
Janet DeprinceAdministratorPT$10,421$10,421

Board Members and Trustees

NameTitle
Larry ComegysPresident
Holly HoughtonV President
Benjamin SmithDirector
Joanna SamsonDirector
Kirk HenckelsDirector
Linda DonovanDirector
Linda HunleyDirector
Lisa DardenDirector
Meg FergusonDirector
Nancy HenzeDirector
Thomas ColemanDirector
Wilkins ByrdDirector
Frampton TooleDirector at Large
Margaret ShealySecretary
Lydia RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,278
Program Service Revenue
$0
Investment Income
$13,618
Other Revenue
$36,475
All Other Contributions
$89,278
Change in Net Assets
$31,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,305
Salaries, Compensation, and Employee Benefits$52,440
Total Fundraising Expense$15,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,414$4,201$8,404$42,019
Advertising$9,950$350$2,852$13,152
Other Salaries and Wages$7,295$1,042$2,084$10,421
Insurance$6,416$820-$7,236
Office Expenses$3,169$271$2,397$5,837
Other Expenses$5,265$71$141$5,477
Fees for Services Accounting-$2,006-$2,006
Fees for Services Other$1,175$189-$1,364
Conferences and Meetings-$453-$453
Total Functional Expenses$75,207$16,660$15,878$107,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,936
Fundraising Direct Expenses$22,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clays for Conservancy$24,285$24,285$1,046$23,239
Katydid$16,850$16,850$683$16,167
Total Events$51,936$51,936$22,406$29,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$778
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

The executive committee reviews the form 990 and approves prior to signing and filing. The full board reviews the approved signed copy of form 990 after the return has been filed.

Form 990, Part VI, Section B, Line 19

The organization makes available its organizational documents upon request.

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

The conflict of interest policy is reviewed annually by each board member and staff. Each are required to disclose any conflicts of interest during the year and sign an annual affirmationof their underdtanding of the policy.

Filing and Contact Details

Filer

Filer Name
Aiken Land Conservancy Inc
EIN
57-0932943
Address
PO BOX 3096, AIKEN, SC 29802-3096

Signing Officer

Name
Jim Cunningham
Title
Treasurer
Phone
8438303814
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cunningham
Formed
1991
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
57

Preparer

Firm
Claudia W Adams CPA
Address
23 TROON WAY, AIKEN, SC 29803-5677
Preparer
Claudia W Adams
Phone
8036422603
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AIKEN LAND CONSERVANCY IS TO PRESERVE NATURAL AND HISTORIC RESOURCES THROUGH LAND CONSERVATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11125
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IRS990/OtherExpensesGrp/TotalAmt18382
IRS990/OtherExpensesGrp/TotalAmt25477
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945
IRS990/OtherRevenueTotalAmt0945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07295
IRS990/OtherSalariesAndWagesGrp/TotalAmt010421
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM CUNNINGHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120601
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt051243
IRS990/PYSalariesCompEmpBnftPaidAmt047301
IRS990/PYTotalExpensesAmt098444
IRS990/PYTotalRevenueAmt0149687
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031626
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012887
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088127
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400320
IRS990ScheduleA/TotalSupportAmt0649238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04059
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012775

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.01$8.44$0.66$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.74$0.38$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.78$0.14$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.85$0.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.22$1.74$0.14$1.61
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.35$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.56$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.52$0.09$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.04