Civic Intelligence

Lake Heron Conservancy

990PF • Fiscal year 2020 • EIN 82-3801348

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
183 Riverview RdLiverpool, PA 17045-9107

(929) 464-3766

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

203%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,930

Up $28,071 (+203%) from 2019

Net Assets

$24,949

No earlier filing loaded for comparison.

Liabilities

Up

$16,981

Up $16,981 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$62,915

Up $20,656 (+49%) from 2019

Expenses

Up

$38,525

Up $10,020 (+35%) from 2019

Net Income

Up

$24,390

Up $10,636 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2019: $13,859Liabilities 2019: $02019Assets 2020: $41,930Liabilities 2020: $16,981Net Assets 2020: $24,9492020Assets 2021: $70,649Liabilities 2021: $13,871Net Assets 2021: $56,7782021Assets 2022: $86,819Liabilities 2022: $14,180Net Assets 2022: $72,6392022Assets 2023: $142,239Liabilities 2023: $13,862Net Assets 2023: $128,3772023Assets 2024: $169,084Liabilities 2024: $13,544Net Assets 2024: $155,5402024

Highlighted filing

2020

Assets$41,930
Liabilities$16,981
Net Assets$24,949
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0Revenue 2019: $42,259Expenses 2019: $28,505Net Income 2019: $13,7542019Revenue 2020: $62,915Expenses 2020: $38,525Net Income 2020: $24,3902020Revenue 2021: $81,324Expenses 2021: $62,224Net Income 2021: $19,1002021Revenue 2022: $74,086Expenses 2022: $57,916Net Income 2022: $16,1702022Revenue 2023: $89,082Expenses 2023: $33,662Net Income 2023: $55,4202023Revenue 2024: $92,903Expenses 2024: $66,057Net Income 2024: $26,8462024

Highlighted filing

2020

Revenue$62,915
Expenses$38,525
Net Income$24,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StephensPresidentPT$0--
Aaron StephensTreasurer/SecretaryPT$0--
Andrew StephensVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lake Heron Conservancy
EIN
82-3801348
In Care Of
% Gail Stephens
Address
183 RIVERVIEW RD, LIVERPOOL, PA 17045-9107

Signing Officer

Name
Aaron Stephens
Title
Treasurer / Secretary
Signed
2021-04-12
Discuss with paid preparer
No
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Andrew Stephens
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1214 Farmland Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2137 Likeke St
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The campground operation and the management of the property serves the primary role of LHC nonprofit. The revenue helps with property and dam preservation and indefinite conservation. In 2020, LHC provided low-cost family camping, including -- 253 campsite (tent, cabin, RV site, or pavilion) reservations, with an average stay of 4.2 nights each, totaling 1,051 site-nights -- 58 boat (canoe, kayak, rowboat, or peddleboat) reservations, with an average use of 2.3 nights each, totaling 151 boat-nights Overall, in 2020 Lake Heron Conservancy provided camping services to an average of 17.6 guests/day (between 5/1 and 10/31/2020), a total of 1,123 guest-nights, comprising camping trips for 721 people.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Gail Stephens
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0183 RIVERVIEW RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIVERPOOL
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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,930
Liabilities
$16,981
Net assets
$24,949
Revenue
$62,915
Expenses
$38,525
Net income
$24,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.14$1.56$0.93$0.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.14$1.28$0.89$0.34$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$0.74$0.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.57$0.81$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.63$0.39$0.24
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.42$0.29$0.14