Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2019 • EIN 72-1506708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.WOODLANDSCONSERVANCY.ORG
P O Box 7028Belle Chasse, LA 70037

(504) 433-4000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$793,484

Down $18,932 (-2.3%) from 2018

Net Assets

Down

$793,484

Down $18,932 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$136,876

Down $22,451 (-14%) from 2018

Expenses

Down

$155,808

Down $3,585 (-2.2%) from 2018

Net Income

Down

-$18,932

Down $18,866 (-28585%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $52,162Liabilities 2011: $0Net Assets 2011: $52,1622011Assets 2012: $582,531Liabilities 2012: $0Net Assets 2012: $582,5312012Assets 2013: $574,022Liabilities 2013: $0Net Assets 2013: $574,0222013Assets 2014: $567,285Liabilities 2014: $0Net Assets 2014: $567,2852014Assets 2015: $735,631Liabilities 2015: $0Net Assets 2015: $735,6312015Assets 2016: $830,717Liabilities 2016: $0Net Assets 2016: $830,7172016Assets 2017: $812,482Liabilities 2017: $0Net Assets 2017: $812,4822017Assets 2018: $812,416Liabilities 2018: $0Net Assets 2018: $812,4162018Assets 2019: $793,484Liabilities 2019: $0Net Assets 2019: $793,4842019Assets 2020: $806,785Liabilities 2020: $0Net Assets 2020: $806,7852020Assets 2021: $826,027Liabilities 2021: $0Net Assets 2021: $826,0272021Assets 2022: $4,173,532Liabilities 2022: $0Net Assets 2022: $4,173,5322022Assets 2023: $4,147,334Liabilities 2023: $0Net Assets 2023: $4,147,3342023Assets 2024: $4,217,396Liabilities 2024: $0Net Assets 2024: $4,217,3962024

Highlighted filing

2019

Assets$793,484
Liabilities$0
Net Assets$793,484
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $169,971Expenses 2011: $148,639Net Income 2011: $21,3322011Revenue 2012: $632,880Expenses 2012: $102,511Net Income 2012: $530,3692012Revenue 2013: $133,167Expenses 2013: $141,676Net Income 2013: -$8,5092013Revenue 2014: $152,115Expenses 2014: $158,852Net Income 2014: -$6,7372014Revenue 2015: $296,171Expenses 2015: $127,825Net Income 2015: $168,3462015Revenue 2016: $309,772Expenses 2016: $214,686Net Income 2016: $95,0862016Revenue 2017: $146,711Expenses 2017: $164,946Net Income 2017: -$18,2352017Revenue 2018: $159,327Expenses 2018: $159,393Net Income 2018: -$662018Revenue 2019: $136,876Expenses 2019: $155,808Net Income 2019: -$18,9322019Revenue 2020: $151,871Expenses 2020: $138,570Net Income 2020: $13,3012020Revenue 2021: $133,773Expenses 2021: $114,531Net Income 2021: $19,2422021Revenue 2022: $3,559,364Expenses 2022: $291,292Net Income 2022: $3,268,0722022Revenue 2023: $444,273Expenses 2023: $433,606Net Income 2023: $10,6672023Revenue 2024: $391,920Expenses 2024: $327,775Net Income 2024: $64,1452024

Highlighted filing

2019

Revenue$136,876
Expenses$155,808
Net Income-$18,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$146,587
Mission and Program Overview

Mission

To preserve and restore an ecosystem dedicated to creating daily public opportunities for recreation, ecotourism, and education in a natural and historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,108$602,960▲ $38,852
Savings and Temporary Cash Investments$173,652$113,004▼ $60,648
Investments in Publicly Traded Securities$69,467$72,598▲ $3,131
Inventories for Sale or Use$5,189$4,922▼ $267
Total Assets$812,416$793,484▼ $18,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,429$587,497▼ $16,932
Net Assets With Donor Restrictions$207,987$205,987▼ $2,000
Total Net Assets Fund Balance$812,416$793,484▼ $18,932
Total Liabilities and Net Assets / Fund Balance$812,416$793,484▼ $18,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,841$4,320$86,161
Other Land Buildings$43,532-$43,532
Equipment$5,544$25,637$31,181
Land$472,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$69,467$500▲ $2,631-$72,598
2018$66,954-▲ $3,537-$69,467
2017$66,032-▲ $1,518-$66,954
2016$64,542-▲ $1,897$407$66,032
2015$61,367-▲ $3,514$339$64,542
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrastedExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Lee DupontPresident
Amy L BartonVice President
Dan DreilingBoard Member
Robert T Lemon IiBoard Member
Shanon a CampbellBoard Member
Terry M Haggard JrBoard Member
Jessie SmithBoared Member
Randy JohnsonSecretary
Rob SalusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,830
Program Service Revenue
$547
Investment Income
$2,647
Other Revenue
$19,852
All Other Contributions
$108,470
Change in Net Assets
$-18,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,426
Other Expenses$66,382
Total Fundraising Expense$10,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,500$4,500$50,000
Other Salaries and Wages$26,492$3,643$2,980$33,115
Insurance-$7,913-$7,913
Occupancy$5,433$747$611$6,791
Office Expenses$3,936$2,086$615$6,637
Payroll Taxes$5,049$694$568$6,311
Fees for Services Other$4,120$1,296-$5,416
Depreciation Depletion$4,680--$4,680
Fees for Services Accounting-$4,600-$4,600
Other Expenses$2,217$141$1,085$2,217
Information Technology$988$694-$1,682
Conferences and Meetings$807$205-$1,012
Advertising$236-$345$581
Travel$532$18-$550
Total Functional Expenses$117,567$27,537$10,704$155,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,563
Fundraising Direct Expenses$9,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$29,563$29,563$9,711$19,852
Total Events$29,563$29,563$9,711$19,852
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of three classes: board of directors, advisory board members, and charter members. Advisory board members serve as consultants on an as needed basis and do not have voting privileges. Charter members do not have voting privileges. Voting membership shall consist of the board of directors and the executive director.”

Form 990 governing body review Part VI line 11

“The board of directors will review this form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed and signed by all governing members upon accepting a board position. It is reviewed and signed by all governing members annually.”

CEO executive director top management comp Part VI line 15A

“An evaluation committee completed an annual review of the executive directors job performance and utilized industry reports to guide compensation. The diliberation and determination of the compensation was recorded in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“The policy is the same for other officers and key employees as it is for the executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is available on www.guidestar.org or by request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodlands Conservancy
EIN
72-1506708
Address
P O BOX 7028, BELLE CHASSE, LA 70037

Signing Officer

Name
Catherine Brasted
Title
Executive Direc
Phone
5044334000
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
278

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
2135 Bienville Street, New Orleans, LA 70112
Preparer
Amy Corcoran
Phone
5049577474
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Woodlands conservancy initiated an endowment fund that is housed at the greater neworleans foundation. After two years, the woodlands conservency can have use of apercentage of the interest earned to offset operating costs.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization that is exempt from federal income taxunder section 501(c)(3) of the internal revenue code. Accordingly, no provision orliability for federal or state income taxes has been included in the financial statements.the organizations tax returns are subject to possible examination by the taxingauthorities. For federal income tax purposes, the organizations tax years 2016 through2018 remain open for possible examination by the internal revenue service.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587497
IRS990/NoncashContributionsAmt018271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0611
IRS990/OccupancyGrp/ManagementAndGeneralAmt0747
IRS990/OccupancyGrp/ProgramServicesAmt05433
IRS990/OccupancyGrp/TotalAmt06791
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OfficeExpensesGrp/ProgramServicesAmt03936
IRS990/OfficeExpensesGrp/TotalAmt06637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION & PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ProgramServicesAmt08763
IRS990/OtherExpensesGrp/ProgramServicesAmt114251
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt32217
IRS990/OtherExpensesGrp/TotalAmt08763
IRS990/OtherExpensesGrp/TotalAmt114251
IRS990/OtherExpensesGrp/TotalAmt21289
IRS990/OtherExpensesGrp/TotalAmt32217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026492
IRS990/OtherSalariesAndWagesGrp/TotalAmt033115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt05049
IRS990/PayrollTaxesGrp/TotalAmt06311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039189
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014687
IRS990/PYOtherExpensesAmt070132
IRS990/PYOtherRevenueAmt026131
IRS990/PYProgramServiceRevenueAmt02576
IRS990/PYRevenuesLessExpensesAmt0-66
IRS990/PYSalariesCompEmpBnftPaidAmt089261
IRS990/PYTotalExpensesAmt0159393
IRS990/PYTotalRevenueAmt0159327
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt0705944
IRS990ScheduleA/SubstantialContributorsTotAmt0101164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807108
IRS990ScheduleA/TotalSupportAmt0821302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0472043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043532
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODLANDS CONSERVANCY INITIATED AN ENDOWMENT FUND THAT IS HOUSED AT THE GREATER NEWORLEANS FOUNDATION. AFTER TWO YEARS, THE WOODLANDS CONSERVENCY CAN HAVE USE OF APERCENTAGE OF THE INTEREST EARNED TO OFFSET OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION ORLIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXINGAUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATIONS TAX YEARS 2016 THROUGH2018 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL CONSIST OF THREE CLASSES: BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, AND CHARTER MEMBERS. ADVISORY BOARD MEMBERS SERVE AS CONSULTANTS ON AN AS NEEDED BASIS AND DO NOT HAVE VOTING PRIVILEGES. CHARTER MEMBERS DO NOT HAVE VOTING PRIVILEGES. VOTING MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED BY ALL GOVERNING MEMBERS UPON ACCEPTING A BOARD POSITION. IT IS REVIEWED AND SIGNED BY ALL GOVERNING MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EVALUATION COMMITTEE COMPLETED AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE AND UTILIZED INDUSTRY REPORTS TO GUIDE COMPENSATION. THE DILIBERATION AND DETERMINATION OF THE COMPENSATION WAS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS THE SAME FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT IS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,484
Liabilities
$0
Net assets
$793,484
Revenue
$136,876
Expenses
$155,808
Net income
-$18,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.56$0.29$3.27
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.31$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.13$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.10$0.53
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02