Civic Intelligence

Southeast Regional Land Conservancy Inc.

990 • Fiscal year 2014 • EIN 82-0550844

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 07, 2014

Organization ProfileWWW.SERLC.ORG
6111 Peachtree Dunwoody Rd Bldg ERoom/Suite 10230328

(770) 351-0411

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

1316%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,018,784

Up $213,227 (+26%) from 2013

Net Assets

Up

$1,018,784

Up $213,227 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$300,971

Up $279,721 (+1316%) from 2013

Expenses

Up

$136,073

Up $56,346 (+71%) from 2013

Net Income

Up

$164,898

Up $223,375 (+382%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $656,591Liabilities 2011: $0Net Assets 2011: $656,5912011Assets 2012: $879,034Liabilities 2012: $15,000Net Assets 2012: $864,0342012Assets 2013: $805,557Liabilities 2013: $0Net Assets 2013: $805,5572013Assets 2014: $1,018,784Liabilities 2014: $0Net Assets 2014: $1,018,7842014Assets 2015: $9,505,326Liabilities 2015: $0Net Assets 2015: $9,505,3262015Assets 2016: $9,797,163Liabilities 2016: $0Net Assets 2016: $9,797,1632016Assets 2017: $10,235,312Liabilities 2017: $0Net Assets 2017: $10,235,3122017Assets 2018: $10,749,932Liabilities 2018: $0Net Assets 2018: $10,749,9322018Assets 2019: $11,400,589Liabilities 2019: $0Net Assets 2019: $11,400,5892019Assets 2020: $11,805,707Liabilities 2020: $20,797Net Assets 2020: $11,784,9102020Assets 2021: $12,333,087Liabilities 2021: $16,500Net Assets 2021: $12,316,5872021Assets 2022: $12,177,803Liabilities 2022: $0Net Assets 2022: $12,177,8032022Assets 2023: $5,821,898Liabilities 2023: $2,048Net Assets 2023: $5,819,8502023Assets 2024: $481,747Net Assets 2024: $481,7472024Assets 2025: $462,631Net Assets 2025: $462,6312025

Highlighted filing

2014

Assets$1,018,784
Liabilities$0
Net Assets$1,018,784
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $276,999Expenses 2011: $140,757Net Income 2011: $136,2422011Expenses 2012: $130,3652012Revenue 2013: $21,250Expenses 2013: $79,727Net Income 2013: -$58,4772013Revenue 2014: $300,971Expenses 2014: $136,073Net Income 2014: $164,8982014Revenue 2015: $8,600,378Expenses 2015: $102,182Net Income 2015: $8,498,1962015Revenue 2016: $461,849Expenses 2016: $188,030Net Income 2016: $273,8192016Revenue 2017: $623,339Expenses 2017: $199,842Net Income 2017: $423,4972017Revenue 2018: $719,909Expenses 2018: $210,935Net Income 2018: $508,9742018Revenue 2019: $838,599Expenses 2019: $279,689Net Income 2019: $558,9102019Revenue 2020: $686,345Expenses 2020: $393,327Net Income 2020: $293,0182020Revenue 2021: $598,513Expenses 2021: $288,243Net Income 2021: $310,2702021Revenue 2022: $694,413Expenses 2022: $391,468Net Income 2022: $302,9452022Revenue 2023: $138,702Expenses 2023: $387,645Net Income 2023: -$248,9432023Revenue 2024: $49,171Expenses 2024: $201,980Net Income 2024: -$152,8092024Revenue 2025: $0Expenses 2025: $19,116Net Income 2025: -$19,1162025

Highlighted filing

2014

Revenue$300,971
Expenses$136,073
Net Income$164,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$300,971
Mission and Program Overview

Mission

Environmental preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$767,669$939,901▲ $172,232
Cash and Non-Interest-Bearing Accounts$4,571$58,060▲ $53,489
Savings and Temporary Cash Investments$33,317$20,823▼ $12,494
Total Assets$805,557$1,018,784▲ $213,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$805,557$1,018,784▲ $213,227
Total Net Assets Fund Balance$805,557$1,018,784▲ $213,227
Total Liabilities and Net Assets / Fund Balance$805,557$1,018,784▲ $213,227

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$939,901--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David BrannonPresident/ch
Carl NybergDirector
Jim HendersonDirector
James C WrightExecutive Di
Julia YoungVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$181,550
Program Service Revenue
$99,500
Investment Income
$19,921
Other Revenue
$0
All Other Contributions
$181,550
Change in Net Assets
$164,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,073
Total Fundraising Expense$2,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,613$2,966-$99,579
Fees for Services Management-$9,685-$9,685
Fees for Service Investment Mgmnt Fees-$8,038-$8,038
Insurance$3,025$1,407-$4,432
Fees for Services Accounting-$4,190-$4,190
Other Expenses$5,182$800$2,123$800
All Other Expenses-$220-$220
Office Expenses-$141-$141
Total Functional Expenses$104,820$29,130$2,123$136,073
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common MgmtMgmt ServicesNo$61,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 9

“Julia young 8700 little pine rd marshall, nc 28753 david brannon 460 beverly rd black mountain, nc 28711 carl nyberg 9 buckingham ct. Asheville, nc 28803 jim henderson 2660 peachtree road suite 4f atlanta, ga 30305”

Form 990, Page 6, Part VI, Line 11B

“Draft return is provided to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are reminded of conflicts of interest policy. Directors are replaced if such conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is indirectly compensated for directing the organization's operations. A review of any compensation is done by other board members. Approval of any payment is done by another independent board member, generally the chairman/treasurer. All other board members and officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0550844
Phone
7703510411

Signing Officer

Name
James Wright
Title
Executive Director
Phone
7703510411
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
James Wright
Phone
7703510411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Easement formation/doc pr 73,440 0 0 community education 6,089 0 0 co-op 0 2,966 0 monitoring 17,084 0 0 contributions 0 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded because title remains with grantor and thus do not meet accounting standards for asset and revenue recognition.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REMINDED OF CONFLICTS OF INTEREST POLICY. DIRECTORS ARE REPLACED IF SUCH CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS INDIRECTLY COMPENSATED FOR DIRECTING THE ORGANIZATION'S OPERATIONS. A REVIEW OF ANY COMPENSATION IS DONE BY OTHER BOARD MEMBERS. APPROVAL OF ANY PAYMENT IS DONE BY ANOTHER INDEPENDENT BOARD MEMBER, GENERALLY THE CHAIRMAN/TREASURER. ALL OTHER BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRIGHT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT
ReturnHeader/ReturnTs02014-07-14T09:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,018,784
Liabilities
$0
Net assets
$1,018,784
Revenue
$300,971
Expenses
$136,073
Net income
$164,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.05$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.14$0.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.02$12.3$0.60$0.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.69$0.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.84$0.28$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.72$0.21$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.46$0.19$0.27
2015Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$8.60$0.10$8.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.14$0.16
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.28$0.14$0.14