Lake Heron Conservancy

990PF • Fiscal year 2021 • EIN 82-3801348

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile

183 Riverview RdLiverpool, PA 17045

(929) 464-3766

Siviq Scores

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

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets84th percentile

Assets

$70,649

Up $28,719 (+68%) from 2020

Net Assets

$56,778

Up $31,829 (+128%) from 2020

Liabilities

Down

$13,871

Down $3,110 (-18%) from 2020

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin68th percentile

Revenue

$81,324

Up $18,409 (+29%) from 2020

Expenses

$62,224

Up $23,699 (+62%) from 2020

Net Income

Down

$19,100

Down $5,290 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2021

Assets$70,649

Liabilities$13,871

Net Assets$56,778

Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2021

Revenue$81,324

Expenses$62,224

Net Income$19,100

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 5, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gail Stephens	President	PT	$0	-	-
Aaron Stephens	Treasurer	PT	$0	-	-
Andrew Stephens	Vice President / Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lake Heron Conservancy
EIN: 82-3801348
Phone: 9294643766
Address: 183 Riverview Rd, Liverpool, PA 17045

Signing Officer

Name: Aaron Stephens
Title: Treasurer
Phone: 9294643766
Signed: 2022-04-05
Discuss with paid preparer: No

Raw XML Appendix346 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	payroll service
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	675
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	These funds are held for 2022 dam renovation, required by PADEP, and are part of the exempt activities. Additionally, the retention is for ongoing multi-year capital improvements.
IRS990PF/AnalysisIncomeProducingActyGrp/FeesContractsFromGovtAgGrp/BusinessCd	0	446110
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd	0	721210
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc	0	Christian campground
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt	0	57810
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	675
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	13300
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	1
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	24949
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	70649
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	41930
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	70649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	16981
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	61496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	61496
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	010.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Gail Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Aaron Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Andrew Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Vice President / Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	183 Riverview Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	214 Farmland Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	137 Likeke St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Liverpool
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Elizabethtown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Hilo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	PA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	HI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	96720
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2020-07-28
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Lake Heron Conservancys primary function is the conservation of the Lake Heron property and the operation of the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Lake Heron Retreat campground. Revenue from the campground is the core revenue source. In 2021, family
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	camping was provided to over 910 people, via 232 campsite reservations with an avg stay of 6.4 nights, totaling
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	1,474 site-nights.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Gail Stephens
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Liverpool
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9294643766
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	https//lakeheron.com/conservancy
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Campground operation, property management, environmental compliance, and maintenance. In 2021, family camping was provided to over 910 people, via 232 campsite reservations, with an avg stay of 6.4 nights, totaling 1,474 site-nights. Discounts provided to scouts and church groups. Free hiking offered to community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Volunteer work day events (spring cleaning and two firewood-splitting/bundling days). Additional plantings in butterfly garden.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Property management relating to dam upgrades, including permitting and planning/designing outletworks updates. Preparation of land development plan for growing and modernizing camping and community facilities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	33536
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	67
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	28622
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Gail Stephens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	general operating purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Central Pennsylvania Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	401 E Louther St Suite 308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Carlisle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	17013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Vanguard Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Gail Stephens
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2670 Warwick Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	183 Riverview Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Warwick
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Liverpool
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	028895909
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	17045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	7500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
MortgagesAndNotesPayableSch/MortgageAmt	0	13300
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	13871
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	0	13300
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	none
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0000000000.027500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	0	Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2050-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	13300
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	EIDL COVID-19
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2020-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Installment of 57.00 monthly, beginning after month 12. Balance due 30 years.
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt	0	n/a
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt	0	Associate Administrator
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	571
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	SBA EIDL loan accrued interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	67
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	10908
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	6155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	5518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	1091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	5916
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	24
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	regulatory
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	ecommerce
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	67
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	10908
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	6155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	5518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	5916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	67
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	6155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	5518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	5916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	24
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	57810
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Campground and other property revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	57810
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	13300
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	SBA EIDL loan principal omitted from 2020 cash balance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	22467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	22467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	professional engineer
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	22467
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	Vanguard Charitable
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	2670 Warwick Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Warwick
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	RI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	028899509
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	769
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	3387
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	101
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	3	100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	4	130
TaxesSchedule/TaxesDetail/Amt	0	769
TaxesSchedule/TaxesDetail/Amt	1	3387
TaxesSchedule/TaxesDetail/Amt	2	101
TaxesSchedule/TaxesDetail/Amt	3	100
TaxesSchedule/TaxesDetail/Amt	4	130
TaxesSchedule/TaxesDetail/CategoryTxt	0	payroll
TaxesSchedule/TaxesDetail/CategoryTxt	1	property
TaxesSchedule/TaxesDetail/CategoryTxt	2	sales
TaxesSchedule/TaxesDetail/CategoryTxt	3	fees
TaxesSchedule/TaxesDetail/CategoryTxt	4	unemployment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	769
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	3387
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	101
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	4	130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Aaron Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9294643766
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lake Heron Conservancy
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	823801348
ReturnHeader/Filer/PhoneNum	0	9294643766
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	183 Riverview Rd
ReturnHeader/Filer/USAddress/CityNm	0	Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	17045
ReturnHeader/ReturnTs	0	2022-04-05T02:31:49-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Stephens
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,649
Liabilities: $13,871
Net assets: $56,778
Revenue: $81,324
Expenses: $62,224
Net income: $19,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.14	$0.57	$0.81	$0.62	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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