Civic Intelligence

Lake Heron Conservancy

990PF • Fiscal year 2024 • EIN 82-3801348

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

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.

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.15x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$169,084

Up $26,845 (+19%) from 2023

Net Assets

Up

$155,540

Up $27,163 (+21%) from 2023

Liabilities

Down

$13,544

Down $318 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$92,903

Up $3,821 (+4.3%) from 2023

Expenses

Up

$66,057

Up $32,395 (+96%) from 2023

Net Income

Down

$26,846

Down $28,574 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$169,084
Liabilities$13,544
Net Assets$155,540
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$92,903
Expenses$66,057
Net Income$26,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StephensPresidentPT$0--
Aaron StephensTreasurerPT$0--
Andrew StephensVice 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
2025-02-20
Discuss with paid preparer
No
Raw XML Appendix333 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/Amt0621
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0payroll service
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0621
CashDeemedCharitableExplnStmt/ShortExplanationTxt0These funds are held for 2025 dam renovation, required by PADEP, and are part of the exempt activities. Additionally, the retention is for ongoing multi-year capital improvements.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0721210
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Christian campground
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026846
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0317
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0155540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0128377
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0155540
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt058
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0160938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0160938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0116350
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02229
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt044588
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0160938
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gail Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Aaron Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Andrew Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President / Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0183 Riverview Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1214 Farmland Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2137 Likeke St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Liverpool
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Elizabethtown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Hilo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt066057
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02229
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02229
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02020-07-28
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0219859
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt057916
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt062224
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0219859
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01486
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01486
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Lake Heron Conservancys primary function is the conservation of the Lake Heron property and the operation of the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Lake Heron Retreat campground. Revenue from the campground is the core revenue source. In 2024, family
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2camping was provided to over 889 people, via 206 campsite reservations with an avg stay of 7.7 nights, totaling
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt31,577 site-nights.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Gail Stephens
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0183 Riverview Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Liverpool
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0170459107
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09294643766
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https//lakeheron.com/conservancy
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Campground operation, property management, environmental compliance, and maintenance. In 2024, family camping was provided to over 889 people, via 206 campsite reservations, with an avg stay of 7.7 nights, totaling 1,577 site-nights. Discounts provided to scouts and church groups. Free hiking offered to community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Volunteer work day events (spring cleaning and firewood-splitting/bundling days).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Property management relating to dam upgrades, including permitting and planning/designing outletworks updates. Renewal of land development plan for growing and modernizing camping and community facilities. Annual dam inspection.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt059054
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06967
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gail Stephens
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vanguard Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02670 Warwick Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Warwick
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0028895909
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt013300
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt013544
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt013300
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0none
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.027500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02050-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt013300
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0EIDL COVID-19
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02020-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Installment of 57.00 monthly, beginning after month 12. Balance due 30 years.
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0n/a
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0Associate Administrator
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19054
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2894
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33442
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45782
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt572
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75739
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8684
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt928090
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10126
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3regulatory
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ecommerce
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EIDL payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9construction, new
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19054
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2894
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45782
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt928090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt928090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10126
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt064452
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Campground and other property revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt064452
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0317
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SBA EIDL loan accrued interest, less payments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0professional engineer
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03525
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Vanguard Charitable
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02670 Warwick Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Warwick
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0RI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0028899509
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0370
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13615
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt230
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt360
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt442
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt525
TaxesSchedule/TaxesDetail/Amt0370
TaxesSchedule/TaxesDetail/Amt13615
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/Amt360
TaxesSchedule/TaxesDetail/Amt442
TaxesSchedule/TaxesDetail/Amt525
TaxesSchedule/TaxesDetail/CategoryTxt0payroll
TaxesSchedule/TaxesDetail/CategoryTxt1property
TaxesSchedule/TaxesDetail/CategoryTxt2sales
TaxesSchedule/TaxesDetail/CategoryTxt3fees
TaxesSchedule/TaxesDetail/CategoryTxt4federal
TaxesSchedule/TaxesDetail/CategoryTxt5unemployment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0370
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13615
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt230
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt360
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt442
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt525
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09294643766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Heron Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0823801348
ReturnHeader/Filer/PhoneNum09294643766
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 Riverview Rd
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-21T12:19:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,084
Liabilities
$13,544
Net assets
$155,540
Revenue
$92,903
Expenses
$66,057
Net income
$26,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$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
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