Civic Intelligence

Lake Heron Conservancy

990PF • Fiscal year 2025 • EIN 82-3801348

Jan 01, 2025 to Dec 31, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

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

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$92,903
Expenses$66,057
Net Income$26,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StephensPresidentPT$0--
Aaron StephensTreasurerPT$0--
Andrew StephensVice President / SecretaryPT$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
2026-03-19
Discuss with paid preparer
No
Raw XML Appendix326 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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Christian campground
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt082888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt082888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01243
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04082
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt081645
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
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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 2025, family
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2camping was provided to over 691 people, via 205 campsite reservations with an avg stay of 11.0 nights, totaling
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt32,047 site-nights.
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Gail Stephens
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0183 Riverview Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Liverpool
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https//lakeheron.com/conservancy
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Campground operation, property management, environmental compliance, and maintenance. In 2025, family camping was provided to 691 people via 205 campsite reservations, with an avg stay of 11.0 nights, totaling 2,264 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. Implementing land development plan for growing and modernizing camping and community facilities. Annual dam inspection.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028926
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0134109
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gail Stephens
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vanguard Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02670 Warwick Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Warwick
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0028895909
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt013300
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt013197
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/AdjustedNetIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17181
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21259
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt66445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7684
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8130350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9119
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3regulatory
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ecommerce
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EIDL payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8construction, new
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8130350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8130350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt076575
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Campground and other property revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076575
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0348
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SBA EIDL loan accrued interest, less payments
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0professional engineer
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1banking fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1659
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/AdjustedNetIncomeAmt0943
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13686
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt262
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt358
TaxesSchedule/TaxesDetail/Amt0943
TaxesSchedule/TaxesDetail/Amt13686
TaxesSchedule/TaxesDetail/Amt262
TaxesSchedule/TaxesDetail/Amt358
TaxesSchedule/TaxesDetail/CategoryTxt0payroll
TaxesSchedule/TaxesDetail/CategoryTxt1property
TaxesSchedule/TaxesDetail/CategoryTxt2fees
TaxesSchedule/TaxesDetail/CategoryTxt3federal
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0943
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13686
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt262
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt358
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09294643766
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
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/ReturnTs02026-03-21T10:56:46-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
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