Civic Intelligence

Walnut Creek Preserve Inc.

990 • Fiscal year 2018 • EIN 82-2268945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.walnutcreekpreserve.org
503 Grassy Knob RoadRutherfordton, NC 28139

(828) 625-1122

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

77766600%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

$777,667

No earlier filing loaded for comparison.

Net Assets

$777,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$802,239

No earlier filing loaded for comparison.

Expenses

$11,626

No earlier filing loaded for comparison.

Net Income

$790,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $777,667Liabilities 2018: $0Net Assets 2018: $777,6672018Assets 2019: $1,307,796Liabilities 2019: $0Net Assets 2019: $1,307,7962019Assets 2020: $1,315,395Liabilities 2020: $0Net Assets 2020: $1,315,3952020Assets 2022: $1,353,177Liabilities 2022: $0Net Assets 2022: $1,353,1772022Assets 2024: $6,206,437Liabilities 2024: $0Net Assets 2024: $6,206,4372024

Highlighted filing

2018

Assets$777,667
Liabilities$0
Net Assets$777,667
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $802,239Expenses 2018: $11,626Net Income 2018: $790,6132018Revenue 2019: $531,524Expenses 2019: $27,501Net Income 2019: $504,0232019Revenue 2020: $5,643Expenses 2020: $20,021Net Income 2020: -$14,3782020Revenue 2022: $38,336Expenses 2022: $30,889Net Income 2022: $7,4472022Revenue 2024: $4,622,060Expenses 2024: $57,775Net Income 2024: $4,564,2852024

Highlighted filing

2018

Revenue$802,239
Expenses$11,626
Net Income$790,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$802,239
Mission and Program Overview

Mission

(cont. from pg 1) provide programs to the public focusing on nature education, the health and intellectual benefits of spending time in nature, the culture of this region and other topics relating to the human, plant and animal environment of the Southern Appalachians, as a Supporting Organization to Conserving Carolina, a North Carolina land trust.

The mission of Walnut Creek Preserve is to serve as a regional location in Polk County, and adjacent to Rutherford County, NC, using the Anne Elizabeth Suratt Nature Center and adjacent private forest lands to (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$614,989-
Investments in Publicly Traded Securities-$141,793-
Cash and Non-Interest-Bearing Accounts$0$20,885▲ $20,885
Total Assets$0$777,667▲ $777,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$614,989-
Unrestricted Net Assets-$162,678-
Total Net Assets Fund Balance$0$777,667▲ $777,667
Total Liabilities and Net Assets / Fund Balance$0$777,667▲ $777,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,989$5,011$335,000
Land$285,000-$285,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara S StricklandPresident
Amos C Dawson IIIVice President
Ken D AdamsDirector
Robert B StricklandSecretary
Stephen KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$2,239
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$790,613

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$620,000Appraisal
Total Noncash Contributions1$620,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,926
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,760$251$0$5,011
Grants to Domestic Orgs$4,700--$4,700
Occupancy$1,106$58$0$1,164
Office Expenses$452$24$0$476
Information Technology$261$14$0$275
Total Functional Expenses$11,279$347$0$11,626
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Walnut Creek Preserve Inc
EIN
82-2268945
Phone
8286251122
Address
503 Grassy Knob Road, Rutherfordton, NC 28139

Signing Officer

Name
Barbara S Strickland
Title
President
Phone
8286251122
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are husband and wife.”

Pt VI, Line 12C

“Enforced as necessary. Board Members have to sign a form stating they have no conflicts or what the conflicts are in relationship to the organization.”

Pt VI, Line 11B

“The Form 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 18

“The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Walnut Creek Preserve is to serve as a regional location in Polk County, and adjacent to Rutherford County, NC, using the Anne Elizabeth Suratt Nature Center and adjacent private forest lands to (continued on page 2)
IRS990/AllOtherContributionsAmt0800000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara S Strickland
IRS990/BooksInCareOfDetail/PhoneNum08286251122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt020885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800000
IRS990/CYGrantsAndSimilarPaidAmt04700
IRS990/CYInvestmentIncomeAmt02239
IRS990/CYOtherExpensesAmt06926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0790613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04760
IRS990/DepreciationDepletionGrp/TotalAmt05011
IRS990/Desc0Walnut Creek Preserve, Inc. was incorporated in 2017 and received its non-profit I.RC. 509(a)(3) entity status in late October 2017 as a Supporting Organization to Conserving Carolina, a North Carolina not for profit land trust with offices located in Hendersonville, North Carolina and Columbus, North Carolina. In 2017 and the first half of 2018 Walnut Creek Preserve, Inc. operated out of a facility owned by Grassy Knob Lands, L.L.C., a North Carolina limited liability company. This facility is known as the Anne Elizabeth Suratt Nature Center, a building housing a classroom and other rooms in Mill Spring, North Carolina, south of the town of Lake Lure and north of the towns of Tryon and Columbus. Walnut Creek Preserve, Inc. offers nature centered educational programs to the public without charge, specifically providing paid speakers on topics ranging from native animal species like bears, coyotes, wolves, butterflies, and plant species including
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011279
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara S Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Amos C Dawson III
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen King
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert B Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken D Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014
IRS990/InformationTechnologyGrp/ProgramServicesAmt0261
IRS990/InformationTechnologyGrp/TotalAmt0275
IRS990/InvestmentIncomeGrp/ExclusionAmt02239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614989
IRS990/LandBldgEquipCostOrOtherBssAmt0620000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(cont. from pg 1) provide programs to the public focusing on nature education, the health and intellectual benefits of spending time in nature, the culture of this region and other topics relating to the human, plant and animal environment of the Southern Appalachians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0777667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0620000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
IRS990/OccupancyGrp/ProgramServicesAmt01106
IRS990/OccupancyGrp/TotalAmt01164
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452
IRS990/OfficeExpensesGrp/TotalAmt0476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara S Strickland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0trees, wildflowers, native gardens, climate issues and other similar topics. Prior to the incorporation of Walnut Creek Preserve, Inc., the programs were cosponsored by the local land trust Pacolet Area Conservancy and the then owner of the Nature Center, Grassy Knob Lands, L.L.C. From the program's inception Pacolet Area Conservancy held a fund of donations given by the public to support these nature programs at the Anne Elizabeth Suratt Nature Center. In July 2017, Pacolet Area Conservancy merged with another regional land trust, Conserving Carolina. Like Pacolet Area Conservancy, Conserving Carolina relies on the relationship with Walnut Creek Preserve, Inc. to provide a location for its educational programs and Conserving Carolina took over the dedicated fund for paying speakers. Once this fund is depleted Walnut Creek Preserve will take on responsibility not only for housing the programs but also for paying speakers.
IRS990/ProgSrvcAccomActy3Grp/Desc0These programs have had an enthusiastic following with over 500 attendees in 2018. . In addition to the monthly speaker series, Walnut Creek Preserve offers hikes in the adjacent forest owned by Grassy Knob Lands; these hikes are open to the public and publicized through the Conserving Carolina website. They are generally limited to 10 to 15 attendees per hike so that the group can have an opportunity to learn about native plants from the leader. The third program is a partnership with Muddy Sneakers, Inc., a North Carolina not for profit headquartered in Brevard, North Carolina. Muddy Sneakers has an educational program targeting 5th graders in the region. Beginning in 2017, students are bussed to the Nature Center and spend the day out in nature which serves as the children's classroom for teaching certain math and science principles. In 2018 this program brought 199 students to the Anne Elizabeth Suratt Nature Center and surrounding forest and this program continued through the 2019 school year. 2018 Monthly Programs at the Anne Elizabeth Suratt Nature Center January 20: John Vining, retired head of Polk County Extension Service: Invasives and how to manage them February 17: Carol Motley, Carolina Memorial Sanctuary: Green Burials and Other Ways to Have an Environmentally Friendly Send Off. March 10: Ann May, Education Coordinator, North Carolina Wildlife Commission: Scat (walk included, weather permitting) April 14: Presenters from the May Wildlife Rehabilitation Center, Banner Elk: Stories and animals May 26: Gill Newberry, Professor Emeritus of Botany, USC Upstate: Spring flowers and how to identify them (walk included, weather permitting) June 9: Rob Gudger, Wolfman, from Maggie Valley, NC Wolves and their Importance in Our Environment (Rob will come with a wolf tame enough to pet) July 14: Dean Campbell, historian: The Dark Corner and Its Many Secrets August 11: Steve O'Neill, Snakes - Some to Touch, Some Not September 29: Gill Newberry redux gives us a second chance to show we have learned how to identify trees and she will be patient with those of us who missed the May program. October: Nature's Bounty of Essential Oils November 3: Paul Bartels, Professor, Warren Wilson College, Those Cool Tardigrades and the Hidden World of Microinvertebrates
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566449365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Conserving Carolina
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02000
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/BookValueAmt0329989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0620000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Board Members have to sign a form stating they have no conflicts or what the conflicts are in relationship to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0777667
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0777667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011279
IRS990/TotalFunctionalExpensesGrp/TotalAmt011626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Southn Main Street
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walnutcreekpreserve.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara S Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08286251122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Creek Preserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0822268945
ReturnHeader/Filer/PhoneNum08286251122
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Grassy Knob Road
ReturnHeader/Filer/USAddress/CityNm0Rutherfordton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C7C65BA87B501A5A8CD716F2BCC9F42945A1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C04C626763188D0587BF44A8570314E89B73C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Corliss
ReturnHeader/ReturnTs02019-11-13T13:08:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,667
Liabilities
$0
Net assets
$777,667
Revenue
$802,239
Expenses
$11,626
Net income
$790,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$4.62$0.06$4.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.53$0.03$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$0.01$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits