Civic Intelligence

Southeast Regional Land Conservancy Inc.

990 • Fiscal year 2016 • EIN 82-0550844

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.SERLC.ORG
6111 Peachtree Dunwoody Rd Bldg EAtlanta, GA 30328

(770) 351-0411

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,797,163

Up $291,837 (+3.1%) from 2015

Net Assets

Up

$9,797,163

Up $291,837 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$461,849

Down $8,138,529 (-95%) from 2015

Expenses

Up

$188,030

Up $85,848 (+84%) from 2015

Net Income

Down

$273,819

Down $8,224,377 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$9,797,163
Liabilities$0
Net Assets$9,797,163
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$461,849
Expenses$188,030
Net Income$273,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$461,849
Mission and Program Overview

Mission

Environmental preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,145,336$1,441,811▲ $296,475
Cash and Non-Interest-Bearing Accounts$18,635$20,293▲ $1,658
Savings and Temporary Cash Investments$7,326$1,030▼ $6,296
Total Assets$9,505,326$9,797,163▲ $291,837
Other Assets Total$8,334,029$8,334,029→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,505,326$9,797,163▲ $291,837
Total Net Assets Fund Balance$9,505,326$9,797,163▲ $291,837
Total Liabilities and Net Assets / Fund Balance$9,505,326$9,797,163▲ $291,837

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,441,811--
Other Assets Org$8,334,029--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$295,951
Program Service Revenue
$139,000
Investment Income
$26,898
Other Revenue
$0
All Other Contributions
$295,951
Change in Net Assets
$273,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,030
Total Fundraising Expense$863
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$110,401$3,460-$113,861
Fees for Service Investment Mgmnt Fees$11,489--$11,489
Insurance$5,384$1,644-$7,028
Fees for Services Accounting-$4,378-$4,378
All Other Expenses-$350$863$1,213
Other Expenses$34,030$900-$900
Travel-$449-$449
Office Expenses-$129-$129
Payment Travel Entrtnmnt Publicly Ofcl-$48-$48
Total Functional Expenses$161,304$25,863$863$188,030
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$82,223
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 bernard arghiere 853 new haw creek road asheville, nc 28805”

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

Filer Name
Southeast Regional Land Conservancy
EIN
82-0550844
Phone
7703510411
Address
6111 PEACHTREE DUNWOODY RD BLDG E, ATLANTA, GA 30328

Signing Officer

Name
James C Wright
Title
Executive Director
Phone
7703510411
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Wright
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Tomkiewicz Wright LLC
Address
6111 PEACHTREE DUNWOODY RD BLG E ST, ATLANTA, GA 30328-4522
Preparer
James Wright
Phone
7703510411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Easement formation/doc pr 92,945 0 0 community education 138 0 0 co-op 0 3,460 0 monitoring 17,318 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.”

Schedule D, Page 1, Part III, Line 1A

“The organization accounts for the value of land donations it receives using the guidance in accounting standards codification (asc) 958 -not-for-profit entities". In accordance with asc 958, the organization has elected a policy to not recognize and capitalize additions to its collection of preserved land. For the period in which the donation is received, the organization determines if the donated land possesses sufficient public benefit conservation purposes and thus should be added to its collection,based on a qualified field study of the property's natural features and other relevant factors. As a result of this study, should the organization determine a land donation lacks sufficient conservation purposes to include in its collection, the fair value of the land, normally based on an independent appraisal, is capitalized and recognized as non- cash contribution revenue.”

Schedule D, Page 2, Part III, Line 4

“Organization's collection comprises of open land it determines to possess both a high degree of conservation purpose for public benefit and is threatened by development destruction, thus necessitating permanent protection.”

Raw XML Appendix379 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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IRS990ScheduleD/StaffHoursSpentEnforcementCnt0412.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT RECORDED BECAUSE TITLE REMAINS WITH GRANTOR AND THUS DO NOT MEET ACCOUNTING STANDARDS FOR ASSET AND REVENUE RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR THE VALUE OF LAND DONATIONS IT RECEIVES USING THE GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION (ASC) 958 -NOT-FOR-PROFIT ENTITIES". IN ACCORDANCE WITH ASC 958, THE ORGANIZATION HAS ELECTED A POLICY TO NOT RECOGNIZE AND CAPITALIZE ADDITIONS TO ITS COLLECTION OF PRESERVED LAND. FOR THE PERIOD IN WHICH THE DONATION IS RECEIVED, THE ORGANIZATION DETERMINES IF THE DONATED LAND POSSESSES SUFFICIENT PUBLIC BENEFIT CONSERVATION PURPOSES AND THUS SHOULD BE ADDED TO ITS COLLECTION,BASED ON A QUALIFIED FIELD STUDY OF THE PROPERTY'S NATURAL FEATURES AND OTHER RELEVANT FACTORS. AS A RESULT OF THIS STUDY, SHOULD THE ORGANIZATION DETERMINE A LAND DONATION LACKS SUFFICIENT CONSERVATION PURPOSES TO INCLUDE IN ITS COLLECTION, THE FAIR VALUE OF THE LAND, NORMALLY BASED ON AN INDEPENDENT APPRAISAL, IS CAPITALIZED AND RECOGNIZED AS NON- CASH CONTRIBUTION REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S COLLECTION COMPRISES OF OPEN LAND IT DETERMINES TO POSSESS BOTH A HIGH DEGREE OF CONSERVATION PURPOSE FOR PUBLIC BENEFIT AND IS THREATENED BY DEVELOPMENT DESTRUCTION, THUS NECESSITATING PERMANENT PROTECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART III, LINE 4
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01441811
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, LINE 28C - ALL OPERATIONS EXCEPT THAT REQUIRED BY ORGANIZATION'S CONSULTING BIOLOGIST OR ATTORNEY ARE PERFORMED THROUGH A LICENSED PROFESSIONAL FIRM PARTIALLY OWNED BY EXEC DIRECTOR. ORGANIZATION IS CHARGED DISCOUNTED HOURLY FEES FOR STAFF TIME INCURRED ON AS NEEDED BASIS, PRIMARILY FOR EXEC DIRECTOR'S WORK. ORGANIZATION IS CO-LOCATED WITH FIRM TO PROVIDE A FUNCTIONAL OFFICE AT NO EXPENSE FOR OCCUPANCY OR EQUIPMENT. ALL FINANCIAL MATTERS ARE MAINTAINED SEPARATELY FROM THIS FIRM OTHER THAN PAYMENT FOR STAFF TIME USED. ARRANGEMENT PERMITS ORGANIZATION TO OPERATE WITH HIGHLY QUALIFIED STAFF BUT AT LOWER COST AND OVERHEAD THAN ORGANIZATION WOULD OTHERWISE REQUIRE. THERE IS INDEPENDENT BOARD OVERSIGHT AND APPROVAL OF FEES. FEES CHARGED ARE ALLOCATED TO FUNCTIONAL EXPENSE AREAS DEPENDING UPON NATURE OF WORK PERFORMED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIA 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 BERNARD ARGHIERE 853 NEW HAW CREEK ROAD ASHEVILLE, NC 28805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EASEMENT FORMATION/DOC PR 92,945 0 0 COMMUNITY EDUCATION 138 0 0 CO-OP 0 3,460 0 MONITORING 17,318 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188030
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0161304
IRS990/TotalProgramServiceRevenueAmt0139000
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SERLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703510411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST REGIONAL LAND CONSERVANCY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 PEACHTREE DUNWOODY RD BLG E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284522
ReturnHeader/PreparerPersonGrp/PhoneNum07703510411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT
ReturnHeader/ReturnTs02016-12-16T11:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,797,163
Liabilities
$0
Net assets
$9,797,163
Revenue
$461,849
Expenses
$188,030
Net income
$273,819
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