Civic Intelligence

Harpeth Conservancy

990 • Fiscal year 2025 • EIN 62-1802858

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 03, 2026

Organization ProfileWWW.HARPETHCONSERVANCY.ORG
215 Jamestown Park Suite 101Brentwood, TN 37027

(615) 790-9767

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$166,918

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,739,771

Up $1,010,983 (+139%) from 2023

Net Assets

Up

$1,529,644

Up $986,877 (+182%) from 2023

Liabilities

Up

$210,127

Up $24,106 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$1,923,989

Up $545,306 (+40%) from 2023

Expenses

Up

$1,158,957

Up $51,195 (+4.6%) from 2023

Net Income

Up

$765,032

Up $494,111 (+182%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $148,742Liabilities 2012: $17,479Net Assets 2012: $131,2632012Assets 2013: $134,806Liabilities 2013: $20,137Net Assets 2013: $114,6692013Assets 2014: $160,306Liabilities 2014: $11,403Net Assets 2014: $148,9032014Assets 2015: $189,752Liabilities 2015: $20,520Net Assets 2015: $169,2322015Assets 2016: $155,322Liabilities 2016: $3,260Net Assets 2016: $152,0622016Assets 2017: $125,472Liabilities 2017: $26,775Net Assets 2017: $98,6972017Assets 2018: $135,885Liabilities 2018: $36,520Net Assets 2018: $99,3652018Assets 2019: $44,782Liabilities 2019: $19,091Net Assets 2019: $25,6912019Assets 2020: $73,202Liabilities 2020: $33,229Net Assets 2020: $39,9732020Assets 2021: $361,257Liabilities 2021: $186,044Net Assets 2021: $175,2132021Assets 2022: $492,868Liabilities 2022: $239,297Net Assets 2022: $253,5712022Assets 2023: $728,788Liabilities 2023: $186,021Net Assets 2023: $542,7672023Assets 2025: $1,739,771Liabilities 2025: $210,127Net Assets 2025: $1,529,6442025

Highlighted filing

2025

Assets$1,739,771
Liabilities$210,127
Net Assets$1,529,644
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $405,837Expenses 2012: $351,196Net Income 2012: $54,6412012Revenue 2013: $518,307Expenses 2013: $534,901Net Income 2013: -$16,5942013Revenue 2014: $423,368Expenses 2014: $389,134Net Income 2014: $34,2342014Revenue 2015: $441,134Expenses 2015: $420,805Net Income 2015: $20,3292015Revenue 2016: $404,533Expenses 2016: $421,703Net Income 2016: -$17,1702016Revenue 2017: $351,178Expenses 2017: $404,543Net Income 2017: -$53,3652017Revenue 2018: $505,657Expenses 2018: $504,989Net Income 2018: $6682018Revenue 2019: $426,447Expenses 2019: $500,121Net Income 2019: -$73,6742019Revenue 2020: $517,892Expenses 2020: $503,610Net Income 2020: $14,2822020Revenue 2021: $643,766Expenses 2021: $508,526Net Income 2021: $135,2402021Revenue 2022: $887,504Expenses 2022: $809,146Net Income 2022: $78,3582022Revenue 2023: $1,378,683Expenses 2023: $1,107,762Net Income 2023: $270,9212023Revenue 2025: $1,923,989Expenses 2025: $1,158,957Net Income 2025: $765,0322025

Highlighted filing

2025

Revenue$1,923,989
Expenses$1,158,957
Net Income$765,032
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$2,942,108
Mission and Program Overview

Mission

To restore and protect clean water and healthy ecosystems for rivers in tennessee by employing scientific expertise and collaborative relationships to develop, promote, and support broad community stewardship and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,652$1,555,171▲ $887,519
Cash and Non-Interest-Bearing Accounts$249,045$150,812▼ $98,233
Prepaid Expenses and Deferred Charges$15,163$16,138▲ $975
Pledges and Grants Receivable-$15,000-
Inventories for Sale or Use$8,958--
Accounts Receivable$5,750$2,650▼ $3,100
Land, Buildings, and Equipment, Net$120$0▼ $120
Total Assets$946,688$1,739,771▲ $793,083
Liabilities
Other Liabilities$143,807$140,078▼ $3,729
Deferred Revenue$37,660$52,075▲ $14,415
Accounts Payable and Accrued Expenses$22,260$17,974▼ $4,286
Total Liabilities$203,727$210,127▲ $6,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,341$1,506,977▲ $816,636
Net Assets With Donor Restrictions$52,620$22,667▼ $29,953
Total Net Assets Fund Balance$742,961$1,529,644▲ $786,683
Total Liabilities and Net Assets / Fund Balance$946,688$1,739,771▲ $793,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,359$14,359
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene BolzePresidentFT$149,055$17,863$166,918
Grace StranchCEOFT$148,480$4,454$152,934

Board Members and Trustees

NameTitle
Courtney LaginessBoard Chair
Layton MengVice Chair
Ben WheelerDirector
Chad BottorffDirector
Christian CurreyDirector
Deedee WadeDirector
Fernando SilvaDirector
Jeremy CoxDirector
Kelly FrazierDirector
Matt Dobson VDirector
Paul AllenDirector
Therese KomarDirector
Kevin DavisSecretary
Jared KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,791
Program Service Revenue
$3,522
Investment Income
$35,528
Other Revenue
$-413,852
All Other Contributions
$1,617,719
Change in Net Assets
$765,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table395$161,020
Securities Publicly Traded1$5,341
Total Noncash Contributions396$166,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,251
Revenue Not Reported on Financial Statements
$10,738
Revenue Not Reported on Form 990
$49,876
Other Revenue Adjustments
$10,738
Total Revenue per Audited Statements
$1,963,127
Total Revenue per Form 990
$1,923,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,820
Other Expenses$184,225
Total Fundraising Expense$142,516
Grants and Similar Amounts Paid$34,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,733$9,382$92,576$515,691
Current Officers, Directors, Trustees, and Key Employees$277,744$16,338$32,676$326,758
Payroll Taxes$50,954$1,864$9,321$62,139
Occupancy$35,493$1,543$1,543$38,579
Grants to Domestic Orgs$34,912--$34,912
Other Employee Benefits$20,561$499$4,504$25,564
Other Expenses$17,822$7,134-$24,956
Fees for Services Other$1,672$10,050-$11,722
Travel$10,984--$10,984
Pension Plan Contributions$7,660$112$1,896$9,668
Fees for Services Accounting-$4,254-$4,254
Insurance$3,830--$3,830
Depreciation Depletion$120--$120
Total Functional Expenses$964,505$51,936$142,516$1,158,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,444
Expenses per Audited Statements$1,158,957
Total Expenses per Form 990$1,158,957
Expenses Not Reported on Form 990$17,487
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Living LandBrentwood, TN-Harpeth Conservancy Is the Fiscal Sponsor to the Living Land$32,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$621,617
Fundraising Gross Income$207,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Swing$766,624$200,083$194,981$5,102
Songwriting for Streams$57,614-$5,508-
Total Events$877,170$207,098$621,617$-414,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$140,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“Organization's process to review form 990 the draft of the 990 is reviewed by the financial administration staff team and sent to the board of directors' finance committee for review before submittal to the irs.”

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

“Harpeth conservancy's by-laws, section iii.f. Specify the process the board of directors follows to review potential conflicts of interest with members of the board. Harpeth conservancy also has a conflict of interest policy in its personnel handbook and a conflict of interest policy form that all incoming staff must review and sign indicating that they understand the organization's internal conflict of interest policy for staff.”

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

“The compensation process for the ceo and president and all full-time employees are reviewed annually. Supervisors review staff they manage. The upcoming calendar year cola set by the social security administration is built into the annual budget for all staff as a standard process unless larger salary increases are proposed or there are budgetary constraints. The proposed annual staff compensation including benefits for the coming fiscal year is reviewed and recommended by the board finance committee for board approval during the budget process. For the ceo and president, the board's governance committee manages an annual review. The process also includes a comparison of comparable salaries in the region and nationwide. Significant changes to salary and compensation for the president and ceo are reviewed by the finance committee before review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the general public through the organization's website, public websites such as candid and giving matters and the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harpeth Conservancy
EIN
62-1802858
Phone
6157909767
Address
215 JAMESTOWN PARK SUITE 101, BRENTWOOD, TN 37027

Signing Officer

Name
Grace Stranch
Title
CEO
Phone
6157909767
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Stranch
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
500

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, as it relates to the uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organizations's current year tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of march 31, 2025, the organization has accrued no interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation of services for silent auction 10,738.”

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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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IRS990/ActivityOrMissionDesc0TO RESTORE AND PROTECT CLEAN WATER AND HEALTHY ECOSYSTEMS FOR RIVERS IN TENNESSEE BY EMPLOYING SCIENTIFIC EXPERTISE AND COLLABORATIVE RELATIONSHIPS TO DEVELOP, PROMOTE, AND SUPPORT BROAD COMMUNITY STEWARDSHIP AND ACTION.
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IRS990/Desc0THE WATERSHED SCIENCE & RESTORATION PROGRAM PROVIDES THE SCIENTIFIC FOUNDATION FOR HARPETH CONSERVANCY'S WORK. THROUGH A COMBINATION OF EXPERT-DRIVEN STUDIES, CITIZEN-SCIENCE MONITORING, AND PROMOTING A COORDINATED APPROACH THROUGHOUT THE REGION, THIS PROGRAM PROVIDES THE DATA NECESSARY TO EVALUATE THE BIOLOGICAL AND PHYSICAL CONDITION OF OUR RIVERS AND STREAMS. OUR SCIENTIFIC WORK BECOMES THE BASIS OF CONSERVATION PLANNING, INFORMING THE AREAS AND APPROACHES WHERE WE CAN MAXIMIZE IMPACT. PART OF THAT IMPACT COMES THROUGH IMPLEMENTING ON-THE-GROUND PROJECTS TO IMPROVE WATER QUALITY AND RESTORE WILDLIFE HABITAT. FROM LARGE-SCALE DAM REMOVAL AND GREEN INFRASTRUCTURE PROJECTS TO VOLUNTEER DRIVEN RIPARIAN REFORESTATION, WE WORK WITH STATE AGENCIES, CITIES, FARMERS, AND COMMUNITY LEADERS TO BUILD A MULTIFACETED APPROACH TO RESTORING NATURAL RIVER FLOWS, REDUCING EROSION, AND LIMITING POLLUTION ENTERING OUR WATERWAYS.
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IRS990/MissionDesc0TO RESTORE AND PROTECT CLEAN WATER AND HEALTHY ECOSYSTEMS FOR RIVERS IN TENNESSEE BY EMPLOYING SCIENTIFIC EXPERTISE AND COLLABORATIVE RELATIONSHIPS TO DEVELOP, PROMOTE, AND SUPPORT BROAD COMMUNITY STEWARDSHIP AND ACTION.
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IRS990/PayrollTaxesGrp/TotalAmt062139
IRS990/PensionPlanContributionsGrp/FundraisingAmt01896
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN WATER PROTECTION PROGRAM ADVANCES THE REGULATORY AND POLICY SOLUTIONS NECESSARY TO PROTECT AND IMPROVE WATER QUALITY IN TENNESSEE. THIS PROGRAM WORKS TO ESTABLISH SCIENTIFICALLY BASED POLICY THAT IMPROVES WATER QUALITY, INCLUDING WATER WITHDRAWAL PERMITS THAT LEAVE SUFFICIENT FLOW FOR WILDLIFE, NUTRIENT POLLUTION LIMITS THAT RESTORE NATURAL WATER CHEMISTRY, AND STORMWATER REGULATIONS THAT REDUCE EROSION. WE ARE ACTIVELY PURSUING AND DEFENDING REGULATORY SYSTEMS THAT PROTECT THE HEALTH OF HUMANS AND WILDLIFE BY WORKING WITH STATE AGENCIES AND LOCAL GOVERNMENTS, ORGANIZING STATEWIDE COALITIONS, AND BUILDING LOCAL CITIZEN ENGAGEMENT. THE EFFORT TO SET LIMITS ON THE AMOUNT OF NUTRIENT POLLUTION ENTERING THE HARPETH IS THE MOST ADVANCED IN THE STATE, AND WE STRIVE TO MAKE THIS A MODEL FOR RIVERS THROUGHOUT THE SOUTHEASTERN US.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH, EDUCATION, & RECREATION PROGRAM CREATES OPPORTUNITIES TO FOSTER AWARENESS OF ISSUES AFFECTING FRESHWATER RESOURCES AND APPRECIATION FOR THE INCREDIBLE DIVERSITY OF SPECIES FOUND IN THE REGION. THIS PROGRAM WORKS WITH CIVIC ORGANIZATIONS, COMMUNITY GROUPS, AND INDIVIDUALS TO BUILD THE LOCAL SUPPORT AND INVOLVEMENT NECESSARY TO ACHIEVE OUR MISSION OF PROTECTING RIVERS AND CLEAN WATER. THROUGH EDUCATIONAL EVENTS WITH LOCAL YOUTH PROGRAMS, AWARENESS CAMPAIGNS, AND PROVIDING INFORMATION ON WAYS INDIVIDUALS CAN HELP, WE HOPE TO INSPIRE PERSONAL ACTIVISM AND DEVELOP COMMUNITY LEADERS. WE VIEW RECREATION AS AN AVENUE TO BUILDING STRONG ENVIRONMENTAL STEWARDS, AND WORK TO PROMOTE ACCESS TO RIVERS BY DEVELOPING BLUEWAYS AND PARTNERING WITH LOCAL OUTFITTERS TO DEMONSTRATE RESPONSIBLE USE OF OUR RESOURCES.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,771
Liabilities
$210,127
Net assets
$1,529,644
Revenue
$1,923,989
Expenses
$1,158,957
Net income
$765,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.92$1.16$0.77
2023Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$1.38$1.11$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.89$0.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$0.64$0.51$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.52$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.03$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.51$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.35$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.41$0.35$0.05