Civic Intelligence

Swan Conservation Trust

990 • Fiscal year 2014 • EIN 62-1533892

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.swantrust.org
PO Box 162Summertown, TN 38483

(615) 957-8385

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,231,222

Up $22,778 (+1.9%) from 2013

Net Assets

Up

$1,114,056

Up $55,159 (+5.2%) from 2013

Liabilities

Down

$117,166

Down $32,381 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$93,122

Up $33,994 (+57%) from 2013

Expenses

Down

$37,963

Down $2,282 (-5.7%) from 2013

Net Income

Up

$55,159

Up $36,276 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,694,721Liabilities 2011: $292,313Net Assets 2011: $1,402,4082011Assets 2012: $1,211,802Liabilities 2012: $171,788Net Assets 2012: $1,040,0142012Assets 2013: $1,208,444Liabilities 2013: $149,547Net Assets 2013: $1,058,8972013Assets 2014: $1,231,222Liabilities 2014: $117,166Net Assets 2014: $1,114,0562014Assets 2015: $1,224,130Liabilities 2015: $0Net Assets 2015: $1,224,1302015Assets 2016: $1,226,724Liabilities 2016: $0Net Assets 2016: $1,226,7242016Assets 2017: $1,227,637Liabilities 2017: $0Net Assets 2017: $1,227,6372017Assets 2018: $1,230,979Liabilities 2018: $0Net Assets 2018: $1,230,9792018Assets 2019: $1,242,585Liabilities 2019: $0Net Assets 2019: $1,242,5852019Assets 2020: $1,262,144Liabilities 2020: $0Net Assets 2020: $1,262,1442020Assets 2021: $1,313,091Liabilities 2021: $0Net Assets 2021: $1,313,0912021Assets 2022: $1,575,957Liabilities 2022: $0Net Assets 2022: $1,575,9572022Assets 2023: $1,661,709Liabilities 2023: $0Net Assets 2023: $1,661,7092023Assets 2024: $1,726,508Liabilities 2024: $0Net Assets 2024: $1,726,5082024

Highlighted filing

2014

Assets$1,231,222
Liabilities$117,166
Net Assets$1,114,056
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,537Expenses 2011: $43,608Net Income 2011: $572,9292011Revenue 2012: $68,040Expenses 2012: $430,434Net Income 2012: -$362,3942012Revenue 2013: $59,128Expenses 2013: $40,245Net Income 2013: $18,8832013Revenue 2014: $93,122Expenses 2014: $37,963Net Income 2014: $55,1592014Revenue 2015: $139,720Expenses 2015: $29,646Net Income 2015: $110,0742015Revenue 2016: $33,197Expenses 2016: $30,603Net Income 2016: $2,5942016Revenue 2017: $32,909Expenses 2017: $31,996Net Income 2017: $9132017Revenue 2018: $26,921Expenses 2018: $23,579Net Income 2018: $3,3422018Revenue 2019: $32,688Expenses 2019: $21,082Net Income 2019: $11,6062019Revenue 2020: $34,650Expenses 2020: $15,091Net Income 2020: $19,5592020Revenue 2021: $63,013Expenses 2021: $12,066Net Income 2021: $50,9472021Revenue 2022: $249,224Expenses 2022: $14,658Net Income 2022: $234,5662022Revenue 2023: $58,956Expenses 2023: $15,492Net Income 2023: $43,4642023Revenue 2024: $92,476Expenses 2024: $27,677Net Income 2024: $64,7992024

Highlighted filing

2014

Revenue$93,122
Expenses$37,963
Net Income$55,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$93,122
Mission and Program Overview

Mission

CHARITABLE LAND TRUST

Land acquisition-purchased and managed critical habitat lands in big swan creek watershed. Public education regarding stream clean up and maintenance. Stream bank restoration consisting of rebuilds and planting native trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,164$1,037,954▲ $790
Cash and Non-Interest-Bearing Accounts$171,280$193,268▲ $21,988
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,208,444$1,231,222▲ $22,778
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,547$117,166▼ $32,381
Total Liabilities$149,547$117,166▼ $32,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,897$1,114,056▲ $55,159
Total Net Assets Fund Balance$1,058,897$1,114,056▲ $55,159
Total Liabilities and Net Assets / Fund Balance$1,208,444$1,231,222▲ $22,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,034,229-$1,034,229
Equipment$3,725-$3,725
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eric LewisPresident
Christine RomanDirector
Cynthia RohrbachDirector
Douglas StevensonDirector
Michael CookDirector
Carol NelsonSecretary
Michael a LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,979
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$69,979
Change in Net Assets
$55,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,963
Total Fundraising Expense$1,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$18,626-$18,626
Fees for Services Management$7,884--$7,884
Insurance-$3,374-$3,374
Office Expenses-$748-$748
All Other Expenses-$717-$717
Interest-$480-$480
Other Expenses$1,795$2,886$402$402
Fees for Services Accounting-$400-$400
Total Functional Expenses$9,679$27,231$1,053$37,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed with entire board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Filed with the tennessee secretary of state”

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

“Filed as part of the annual renewal with the tennessee secretary of state”

Filing and Contact Details

Filer

Filer Name
Swan Conservation Trust
EIN
62-1533892
Phone
6159578385
Address
PO BOX 162, SUMMERTOWN, TN 38483

Signing Officer

Name
Eric Lewis
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
James B Hughes Jr CPA
Address
101 Bass Drive, Columbia, TN 38401
Preparer
James B Hughes Jr CPA
Phone
9313818888
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0886154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886154
IRS990ScheduleA/TotalSupportAmt0896952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03725
IRS990ScheduleD/LandGrp/BookValueAmt01034229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01034229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED WITH THE TENNESSEE SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILED AS PART OF THE ANNUAL RENEWAL WITH THE TENNESSEE SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208444
IRS990/TotalAssetsEOYAmt01231222
IRS990/TotalAssetsGrp/BOYAmt01208444
IRS990/TotalAssetsGrp/EOYAmt01231222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09679
IRS990/TotalFunctionalExpensesGrp/TotalAmt037963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149547
IRS990/TotalLiabilitiesEOYAmt0117166
IRS990/TotalLiabilitiesGrp/BOYAmt0149547
IRS990/TotalLiabilitiesGrp/EOYAmt0117166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114056
IRS990/TotalProgramServiceExpensesAmt09679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01114056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.swantrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAN CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0621533892
ReturnHeader/Filer/PhoneNum06159578385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0SUMMERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Hughes Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Bass Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313818888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Hughes Jr CPA
ReturnHeader/ReturnTs02015-07-21T13:18:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,231,222
Liabilities
$117,166
Net assets
$1,114,056
Revenue
$93,122
Expenses
$37,963
Net income
$55,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.09$0.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.06$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.25$0.01$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06$0.01$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.03$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.14$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.09$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.07$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$1.69$0.29$1.40$0.62$0.04$0.57