Civic Intelligence

Dry Stone Conservancy Inc.

990 • Fiscal year 2018 • EIN 61-1298938

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.DRYSTONE.ORG
1065 Dove Run RoadLexington, KY 40502

(859) 266-4807

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,075

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$386,623

Up $25,531 (+7.1%) from 2017

Net Assets

Up

$319,441

Up $19,216 (+6.4%) from 2017

Liabilities

Up

$67,182

Up $6,315 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$688,903

Up $119,643 (+21%) from 2017

Expenses

Up

$669,687

Up $72,508 (+12%) from 2017

Net Income

Up

$19,216

Up $47,135 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $281,862Liabilities 2011: $20,543Net Assets 2011: $261,3192011Assets 2012: $328,411Liabilities 2012: $18,835Net Assets 2012: $309,5762012Assets 2013: $356,588Liabilities 2013: $19,856Net Assets 2013: $336,7322013Assets 2014: $300,004Liabilities 2014: $8,705Net Assets 2014: $291,2992014Assets 2015: $303,932Liabilities 2015: $10,262Net Assets 2015: $293,6702015Assets 2016: $337,505Liabilities 2016: $9,361Net Assets 2016: $328,1442016Assets 2017: $361,092Liabilities 2017: $60,867Net Assets 2017: $300,2252017Assets 2018: $386,623Liabilities 2018: $67,182Net Assets 2018: $319,4412018Assets 2019: $192,644Liabilities 2019: $12,721Net Assets 2019: $179,9232019Assets 2020: $110,692Liabilities 2020: $2,305Net Assets 2020: $108,3872020Assets 2021: $115,694Liabilities 2021: $3,928Net Assets 2021: $111,7662021Assets 2022: $90,661Liabilities 2022: $1,227Net Assets 2022: $89,4342022Assets 2023: $247,446Liabilities 2023: $1,466Net Assets 2023: $245,9802023Assets 2024: $416,355Liabilities 2024: $47,069Net Assets 2024: $369,2862024

Highlighted filing

2018

Assets$386,623
Liabilities$67,182
Net Assets$319,441
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,890Expenses 2011: $345,393Net Income 2011: -$164,5032011Revenue 2012: $529,738Expenses 2012: $481,781Net Income 2012: $47,9572012Revenue 2013: $390,619Expenses 2013: $363,463Net Income 2013: $27,1562013Revenue 2014: $320,004Expenses 2014: $371,101Net Income 2014: -$51,0972014Revenue 2015: $347,327Expenses 2015: $344,956Net Income 2015: $2,3712015Revenue 2016: $556,121Expenses 2016: $521,647Net Income 2016: $34,4742016Revenue 2017: $569,260Expenses 2017: $597,179Net Income 2017: -$27,9192017Revenue 2018: $688,903Expenses 2018: $669,687Net Income 2018: $19,2162018Revenue 2019: $200,840Expenses 2019: $340,358Net Income 2019: -$139,5182019Revenue 2020: $140,002Expenses 2020: $211,538Net Income 2020: -$71,5362020Revenue 2021: $246,150Expenses 2021: $242,771Net Income 2021: $3,3792021Revenue 2022: $185,402Expenses 2022: $207,734Net Income 2022: -$22,3322022Revenue 2023: $347,106Expenses 2023: $190,560Net Income 2023: $156,5462023Revenue 2024: $572,658Expenses 2024: $449,352Net Income 2024: $123,3062024

Highlighted filing

2018

Revenue$688,903
Expenses$669,687
Net Income$19,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$690,602
Mission and Program Overview

Mission

To preserve historic drystone structures, to advance the drystone masonry craft, and to create a center for training and expertise nationwide.

Preserve dry-laid stone structures, and revive and promote the craft of dry stone masonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,695$188,461▼ $91,234
Accounts Receivable$7,401$127,835▲ $120,434
Savings and Temporary Cash Investments$64,552$64,676▲ $124
Land, Buildings, and Equipment, Net$2,835$2,041▼ $794
Inventories for Sale or Use$4,246$1,818▼ $2,428
Prepaid Expenses and Deferred Charges$2,363$1,792▼ $571
Intangible Assets-$0-
Total Assets$361,092$386,623▲ $25,531
Liabilities
Accounts Payable and Accrued Expenses$60,167$66,082▲ $5,915
Deferred Revenue$700$1,100▲ $400
Total Liabilities$60,867$67,182▲ $6,315
Net Assets / Fund Balance
Unrestricted Net Assets$294,175$313,391▲ $19,216
Temporarily Rstr Net Assets$6,050$6,050→ $0
Total Net Assets Fund Balance$300,225$319,441▲ $19,216
Total Liabilities and Net Assets / Fund Balance$361,092$386,623▲ $25,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,041$107,356$109,397
Other Land Buildings$0$35,466$35,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,050---$6,050
2017$5,750$300--$6,050
2016$5,750---$5,750
2015$5,750---$5,750
2014$5,750---$5,750
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WooleyExecutive DirectorFT$83,998$11,077$95,075

Board Members and Trustees

NameTitle
Seth ThomasPresident and Director
Zachary KinnemanVice President and Directo
Neil RippingaleDirector
Sam ThomasDirector
Howard StoneSecretary and Director
Patricia KnightTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$687,907
Investment Income
$71
Other Revenue
$435
All Other Contributions
$490
Change in Net Assets
$19,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,699
Total Revenue per Audited Statements
$690,602
Total Revenue per Form 990
$688,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,050
Other Expenses$286,637
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,969$24,551-$248,520
Current Officers, Directors, Trustees, and Key Employees$57,929$37,146-$95,075
Payroll Taxes$21,565$5,653-$27,218
Fees for Services Accounting-$13,050-$13,050
Insurance$5,243$5,879-$11,122
Occupancy$2,266$7,800-$10,066
Other Employee Benefits$7,977$1,746-$9,723
Office Expenses$2,043$6,581-$8,624
Pension Plan Contributions$2,063$451-$2,514
Advertising--$1,741$1,741
Conferences and Meetings-$1,475-$1,475
Information Technology$1,300--$1,300
Depreciation Depletion-$794-$794
Travel$548$244-$792
Other Expenses$28$521-$28
Total Functional Expenses$562,055$105,891$1,741$669,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,386
Expenses per Audited Statements$669,687
Total Expenses per Form 990$669,687
Expenses Not Reported on Form 990$1,699
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The conservancy does not have committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 with supporting schedules is distributed to the board of directors for review prior to filing.”

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

“The board of directors and staff are required to complete a conflict of interest statement upon accepting a position with the conservancy. The policy requires that all prior and/or existing relationships, transactions, and potential conflicts be disclosed. The policy also requires that the board of directors and staff disclose conflicts of interest as they occur as well as require that the forms are updated annually. Upon notification of a conflict, the board will address the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all staff compensation. Comparable data is considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dry Stone Conservancy Inc
EIN
61-1298938
Phone
8592664807
Address
1065 DOVE RUN ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Jane Wooley
Title
Executive Director
Phone
8592664807
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wooley
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The method has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 1,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 1,699.”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND RESTORATI
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATIONS AND PART
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33802
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY HOLDS WORKSHOPS FOR THE GENERAL PUBLIC TO LEARN BASIC DRY STONE TECHNIQUE AND FOR ADVANCED MASON TRAINING. PARTICIPANTS LEARN INTERNATIONAL STANDARDS IN DRY STONE MASONRY AND THEN PARTICIPATE IN BUILDING PROJECTS TO UPGRADE THEIR SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0302730
IRS990/PYOtherRevenueAmt0-198
IRS990/PYProgramServiceRevenueAmt0568907
IRS990/PYRevenuesLessExpensesAmt0-27919
IRS990/PYSalariesCompEmpBnftPaidAmt0294449
IRS990/PYTotalExpensesAmt0597179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02473189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07297
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02480318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315731
IRS990ScheduleA/Total509Grp/TotalAmt02480318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02487615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109397
IRS990ScheduleD/ExpensesNotReportedAmt01699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035466
IRS990ScheduleD/OtherRevenueAmt01699
IRS990ScheduleD/RevenueNotReportedAmt01699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 1,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 1,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041
IRS990ScheduleD/TotalExpensesPerForm990Amt0669687
IRS990ScheduleD/TotalRevenuePerForm990Amt0688903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WITH SUPPORTING SCHEDULES IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION WITH THE CONSERVANCY. THE POLICY REQUIRES THAT ALL PRIOR AND/OR EXISTING RELATIONSHIPS, TRANSACTIONS, AND POTENTIAL CONFLICTS BE DISCLOSED. THE POLICY ALSO REQUIRES THAT THE BOARD OF DIRECTORS AND STAFF DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR AS WELL AS REQUIRE THAT THE FORMS ARE UPDATED ANNUALLY. UPON NOTIFICATION OF A CONFLICT, THE BOARD WILL ADDRESS THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL STAFF COMPENSATION. COMPARABLE DATA IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06050
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361092
IRS990/TotalAssetsEOYAmt0386623
IRS990/TotalAssetsGrp/BOYAmt0361092
IRS990/TotalAssetsGrp/EOYAmt0386623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01741

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,623
Liabilities
$67,182
Net assets
$319,441
Revenue
$688,903
Expenses
$669,687
Net income
$19,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.47$3.69$5.73$4.49$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$3.47$1.91$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.85$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.46$2.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.40$2.12$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.80$2.01$3.40$1.40
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.67$3.19$6.89$6.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$5.69$5.97$0.28
2016Summary only. Only limited summary data is available for this year.$3.38$0.09$3.28$5.56$5.22$0.34
2015Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$3.47$3.45$0.02
2014Summary only. Only limited summary data is available for this year.$3.00$0.09$2.91$3.20$3.71$0.51
2013Summary only. Only limited summary data is available for this year.$3.57$0.20$3.37$3.91$3.63$0.27
2012Summary only. Only limited summary data is available for this year.$3.28$0.19$3.10$5.30$4.82$0.48
2011Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$1.81$3.45$1.65