Civic Intelligence

Madison-Morgan Conservancy Inc.

990 • Fiscal year 2017 • EIN 58-2532941

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

PO Box 752Madison, GA 30650

(706) 818-8046

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$460,979

Up $344,403 (+295%) from 2016

Net Assets

Up

$457,620

Up $343,763 (+302%) from 2016

Liabilities

Up

$3,359

Up $640 (+24%) from 2016

Revenue

Up

$563,159

Up $356,800 (+173%) from 2016

Expenses

Up

$219,396

Up $25,772 (+13%) from 2016

Net Income

Up

$343,763

Up $331,028 (+2599%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $35,090Net Assets 2010: $35,0902010Assets 2011: $28,480Net Assets 2011: $28,4802011Assets 2012: $109,211Liabilities 2012: $0Net Assets 2012: $109,2112012Assets 2013: $79,913Liabilities 2013: $3,468Net Assets 2013: $76,4452013Assets 2014: $102,010Liabilities 2014: $3,777Net Assets 2014: $98,2332014Assets 2015: $103,657Liabilities 2015: $2,533Net Assets 2015: $101,1242015Assets 2016: $116,576Liabilities 2016: $2,719Net Assets 2016: $113,8572016Assets 2017: $460,979Liabilities 2017: $3,359Net Assets 2017: $457,6202017Assets 2018: $1,105,923Liabilities 2018: $289,931Net Assets 2018: $815,9922018Assets 2019: $1,159,758Liabilities 2019: $1,941Net Assets 2019: $1,157,8172019Assets 2020: $1,189,457Liabilities 2020: $4,820Net Assets 2020: $1,184,6372020Assets 2021: $1,186,135Liabilities 2021: $1,834Net Assets 2021: $1,184,3012021Assets 2022: $1,268,218Liabilities 2022: $3,379Net Assets 2022: $1,264,8392022Assets 2023: $1,251,325Liabilities 2023: $3,652Net Assets 2023: $1,247,6732023Assets 2024: $1,210,285Liabilities 2024: $3,925Net Assets 2024: $1,206,3602024

Highlighted filing

2017

Assets$460,979
Liabilities$3,359
Net Assets$457,620

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $72,764Expenses 2010: $97,321Net Income 2010: -$24,5572010Revenue 2011: $123,503Expenses 2011: $130,113Net Income 2011: -$6,6102011Revenue 2012: $196,444Expenses 2012: $118,018Net Income 2012: $78,4262012Revenue 2013: $140,975Expenses 2013: $169,168Net Income 2013: -$28,1932013Revenue 2014: $187,320Expenses 2014: $165,531Net Income 2014: $21,7892014Revenue 2015: $174,102Expenses 2015: $164,668Net Income 2015: $9,4342015Revenue 2016: $206,359Expenses 2016: $193,624Net Income 2016: $12,7352016Revenue 2017: $563,159Expenses 2017: $219,396Net Income 2017: $343,7632017Revenue 2018: $551,847Expenses 2018: $193,475Net Income 2018: $358,3722018Revenue 2019: $541,751Expenses 2019: $199,926Net Income 2019: $341,8252019Revenue 2020: $213,769Expenses 2020: $186,949Net Income 2020: $26,8202020Revenue 2021: $218,132Expenses 2021: $218,468Net Income 2021: -$3362021Revenue 2022: $292,420Expenses 2022: $230,384Net Income 2022: $62,0362022Revenue 2023: $269,398Expenses 2023: $286,564Net Income 2023: -$17,1662023Revenue 2024: $340,334Expenses 2024: $381,647Net Income 2024: -$41,3132024

Highlighted filing

2017

Revenue$563,159
Expenses$219,396
Net Income$343,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$591,809
Mission and Program Overview

Mission

To provide public education on conservation matters and to protect and enhance the heritage and quality of the life of the residents of Morgan County by preserving historic sites, greenspace, farmland, and timberland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,234$419,754▲ $360,520
Cash and Non-Interest-Bearing Accounts$55,142$41,225▼ $13,917
Accounts Receivable$2,200$0▼ $2,200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,576$460,979▲ $344,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,719$3,359▲ $640
Total Liabilities$2,719$3,359▲ $640
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$357,804-
Unrestricted Net Assets$113,857$99,816▼ $14,041
Total Net Assets Fund Balance$113,857$457,620▲ $343,763
Total Liabilities and Net Assets / Fund Balance$116,576$460,979▲ $344,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine M WattsExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Robert TrulockPresident
Nancy GreeneVice President
Emily BuckDirector
Maryann DartnellDirector
Neil HorstmanDirector
Phyllis MartinDirector
Sam BallDirector
Sandy SanfordDirector
Shandon LandDirector
Wes HoltDirector
Becky SherwoodSecretary
Art DombyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,353
Program Service Revenue
$20,533
Investment Income
$223
Other Revenue
$-1,950
All Other Contributions
$437,019
Change in Net Assets
$343,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,260
Other Expenses$78,136
Total Fundraising Expense$6,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$16,800$4,200$84,000
Other Salaries and Wages$41,975$4,431$1,108$47,514
Occupancy$9,747$1,732$8$11,487
Payroll Taxes$7,310$1,949$487$9,746
Fees for Services Accounting-$7,250-$7,250
Other Expenses$4,559$611$463$5,022
Office Expenses$4,134$675-$4,809
Insurance-$2,764-$2,764
Conferences and Meetings$1,698--$1,698
Travel$421--$421
All Other Expenses$4,150$160$-24,512$-20,202
Total Functional Expenses$176,513$36,372$6,511$219,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,650
Fundraising Gross Income$26,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day 2017$74,405$26,700$5,083$21,617
Total Events$74,405$26,700$28,650$-1,950
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
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
No
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 11B: Form 990 Review Process

Executive Committee, made up of four officers and the immediate past president meet quarterly to review the budget and financials.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is signed annually, and officers and directors are responsible for informing the President if any conflict arises.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Madison-Morgan Conservancy Inc
EIN
58-2532941
Phone
7068188046
Address
PO Box 752, Madison, GA 30650

Signing Officer

Name
Christine M Watts
Title
Executive Director
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trulock
Formed
2000
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Treadwell Tamplin & Co LLP
Address
157 W Jefferson St, Madison, GA 30650
Preparer
Carrie M Wilkins
Phone
7063421040
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03359
IRS990/AccountsReceivableGrp/BOYAmt02200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide public education on conservation matters and to protect and enhance the heritage and quality of the life of the residents of Morgan County by preserving historic sites, greenspace, farmland, and timberland.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0437019
IRS990/AllOtherExpensesGrp/FundraisingAmt0-24512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04150
IRS990/AllOtherExpensesGrp/TotalAmt0-20202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris McCauley Watts
IRS990/BooksInCareOfDetail/PhoneNum07068188046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 752
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055142
IRS990/CashNonInterestBearingGrp/EOYAmt041225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01698
IRS990/ConferencesMeetingsGrp/TotalAmt01698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047705
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt078136
IRS990/CYOtherRevenueAmt0-1950
IRS990/CYProgramServiceRevenueAmt020533
IRS990/CYRevenuesLessExpensesAmt0343763
IRS990/CYSalariesCompEmpBnftPaidAmt0141260
IRS990/CYTotalExpensesAmt0219396
IRS990/CYTotalFundraisingExpenseAmt06511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education & Advocacy: The Conservancy hosts a variety ofeducational eventsthroughout the year, and in 2017 hosted: Conservation Easement Workshop, Greenprint Series (5 public meetings), the Land Stewardship Workshop Series (3 meetings, and launched the new Junior Conservancy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Buck
IRS990/Form990PartVIISectionAGrp/PersonNm2Maryann Dartnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Wes Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Horstman
IRS990/Form990PartVIISectionAGrp/PersonNm5Shandon Land
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Trulock
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Becky Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm11Art Domby
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine M Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047705
IRS990/FundraisingDirectExpensesAmt028650
IRS990/FundraisingGrossIncomeAmt026700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/TotalAmt02764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059629
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide public education on conservation matters and to protect and enhance the heritage and quality of the life of the residents of Morgan County by preserving historic sites, greenspace, farmland, and timberland.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113857
IRS990/NetAssetsOrFundBalancesEOYAmt0457620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt09747
IRS990/OccupancyGrp/TotalAmt011487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt04134
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/FundraisingAmt116560
IRS990/OtherExpensesGrp/FundraisingAmt27357
IRS990/OtherExpensesGrp/FundraisingAmt3463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt031277
IRS990/OtherExpensesGrp/ProgramServicesAmt13297
IRS990/OtherExpensesGrp/ProgramServicesAmt24945
IRS990/OtherExpensesGrp/ProgramServicesAmt34559
IRS990/OtherExpensesGrp/TotalAmt032728
IRS990/OtherExpensesGrp/TotalAmt119857
IRS990/OtherExpensesGrp/TotalAmt212302
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041975
IRS990/OtherSalariesAndWagesGrp/TotalAmt047514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt07310
IRS990/PayrollTaxesGrp/TotalAmt09746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Trulock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020533
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Protection: The goal of the Endangered Properties Program is to secure endangered properties, stabilize them, and then market them to a conservation buyer who will agree to rehab the building to certain standards.In 2017 funded a feasibility study to determine if the Conservancy should start the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0Technical Assistance: The Conservancy works closely with land developers, government officials, and the publicconcerning land use planning in order toprotect the natural,agricultural, andhistoric resources that are the basis for our two largest industries of agriculture and tourism,while allowing for both smart development and growth. In 2017 assisted landowners with the TDR program.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081011
IRS990/PYProgramServiceRevenueAmt024623
IRS990/PYRevenuesLessExpensesAmt012735
IRS990/PYSalariesCompEmpBnftPaidAmt0112613
IRS990/PYTotalExpensesAmt0193624
IRS990/PYTotalRevenueAmt0206359
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0734
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt01269531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.34$0.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.27$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.29$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.21$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.54$0.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$0.55$0.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.22$0.34
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.21$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.07$0.10$0.02