Civic Intelligence

Lord and Schryver Conservancy

990 • Fiscal year 2014 • EIN 83-0436350

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 2755Salem, OR 97308

(503) 838-0527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$499,439

Up $139,754 (+39%) from 2013

Net Assets

Up

$499,439

Up $139,754 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$186,772

Down $170,616 (-48%) from 2013

Expenses

Up

$47,018

Up $6,743 (+17%) from 2013

Net Income

Down

$139,754

Down $177,359 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2013: $359,685Liabilities 2013: $0Net Assets 2013: $359,6852013Assets 2014: $499,439Liabilities 2014: $0Net Assets 2014: $499,4392014Assets 2015: $668,776Liabilities 2015: $0Net Assets 2015: $668,7762015Assets 2016: $803,900Liabilities 2016: $1,643Net Assets 2016: $802,2572016Assets 2017: $770,877Liabilities 2017: $1,390Net Assets 2017: $769,4872017Assets 2018: $744,739Liabilities 2018: $2,286Net Assets 2018: $742,4532018Assets 2019: $810,449Liabilities 2019: $3,498Net Assets 2019: $806,9512019Assets 2020: $839,296Liabilities 2020: $32,653Net Assets 2020: $806,6432020Assets 2021: $877,720Liabilities 2021: $2,157Net Assets 2021: $875,5632021Assets 2022: $798,362Liabilities 2022: $4,562Net Assets 2022: $793,8002022Assets 2023: $759,739Liabilities 2023: $1,768Net Assets 2023: $757,9712023Assets 2024: $705,450Liabilities 2024: $4,689Net Assets 2024: $700,7612024

Highlighted filing

2014

Assets$499,439
Liabilities$0
Net Assets$499,439
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2013: $357,388Expenses 2013: $40,275Net Income 2013: $317,1132013Revenue 2014: $186,772Expenses 2014: $47,018Net Income 2014: $139,7542014Revenue 2015: $224,398Expenses 2015: $55,061Net Income 2015: $169,3372015Revenue 2016: $223,571Expenses 2016: $90,090Net Income 2016: $133,4812016Revenue 2017: $82,320Expenses 2017: $115,090Net Income 2017: -$32,7702017Revenue 2018: $153,061Expenses 2018: $180,095Net Income 2018: -$27,0342018Revenue 2019: $338,177Expenses 2019: $273,679Net Income 2019: $64,4982019Revenue 2020: $242,002Expenses 2020: $246,138Net Income 2020: -$4,1362020Revenue 2021: $229,215Expenses 2021: $171,527Net Income 2021: $57,6882021Revenue 2022: $92,589Expenses 2022: $155,982Net Income 2022: -$63,3932022Revenue 2023: $83,503Expenses 2023: $127,122Net Income 2023: -$43,6192023Revenue 2024: $76,277Expenses 2024: $144,626Net Income 2024: -$68,3492024

Highlighted filing

2014

Revenue$186,772
Expenses$47,018
Net Income$139,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$186,772
Mission and Program Overview

Mission

The lord & schryver conservancy preserves, interprets and stewards the legacy of landscape achitects elizabeth lord and edith schryver for public enrichment.

Preservation of Historic Value Maintenance and preservation of the body of work of Ms. Lord & Ms. Schryver regarding gardening, landscaping and beautification projects throughout Oregon and the Willamette Valley, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,685$499,439▲ $139,754
Cash and Non-Interest-Bearing Accounts$359,559$458,909▲ $99,350
Land, Buildings, and Equipment, Net-$40,404-
Inventories for Sale or Use$126$126→ $0
Total Assets$359,685$499,439▲ $139,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,685$499,439▲ $139,754
Total Liabilities and Net Assets / Fund Balance$359,685$499,439▲ $139,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,863$1,354-
Equipment$541$118-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roberta DolpPresident
BRANDY O'BANNONTrustee
Elizabeth Francis PowersTrustee
Laurie WarnerTrustee
Lola HackettTrustee
Marilyn KingeryTrustee
Ross SutherlandTrustee
Susan MillerTrustee
David LichterTreasurer
Sue ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,037
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$0
All Other Contributions
$171,830
Change in Net Assets
$139,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,018
Total Fundraising Expense$24,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,762$4,944$0$12,706
Other Expenses$0$0$2,726$2,726
Advertising$0$0$2,011$2,011
Depreciation Depletion$1,472$0$0$1,472
Total Functional Expenses$12,652$9,890$24,476$47,018
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lord and Schryver Conservancy
EIN
83-0436350
Phone
5038380527
Address
PO Box 2755, Salem, OR 97308

Signing Officer

Name
Roberta Dolp
Title
President
Phone
5038380527
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Dolp
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH Street SE Suite 200, Salem, OR 97302
Preparer
Richard B Lefor CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all governing board members and discussed in detail at regular board meeting. The Conservancy has monthly financial statements prepared in reports given to the governing board members on a monthly basis. The president ordinarily and customarily compares the year-end financial statements with the representations made in form 990.”

Form 990EZ, Part I, Line 16

“Bank charges dues insurance conventions, meetings computer expense”

Form 990EZ, Part II, Line 24

“SUPPLIES INVENTORY 126.”

Form 990, Part IX, Line 24F

“Bank charges 132. 0. 132. 0. Dues 300. 0. 300. 0. Insurance 4306. 0. 4306. 0. Conventions, meetings 206. 0. 206. 0. Facilities & equipment 7762. 7762. 0. 0.”

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016379
IRS990ScheduleA/Total509Grp/TotalAmt0507237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508000
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/BookValueAmt039863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all governing board members and discussed in detail at regular board meeting. The Conservancy has monthly financial statements prepared in reports given to the governing board members on a monthly basis. The president ordinarily and customarily compares the year-end financial statements with the representations made in form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES DUES INSURANCE CONVENTIONS, MEETINGS COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES INVENTORY 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 132. 0. 132. 0. DUES 300. 0. 300. 0. INSURANCE 4306. 0. 4306. 0. CONVENTIONS, MEETINGS 206. 0. 206. 0. FACILITIES & EQUIPMENT 7762. 7762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359685
IRS990/TotalAssetsEOYAmt0499439
IRS990/TotalAssetsGrp/BOYAmt0359685
IRS990/TotalAssetsGrp/EOYAmt0499439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012652
IRS990/TotalFunctionalExpensesGrp/TotalAmt047018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499439
IRS990/TotalProgramServiceExpensesAmt012652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186772
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499439
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012745 Fishback Rd
IRS990/USAddress/CityNm0Monmouth
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097361
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DOLP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038380527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lord and Schryver Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0830436350
ReturnHeader/Filer/PhoneNum05038380527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2755
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lefor Rapp & Holland LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02735 12TH Street SE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033645851
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B LEFOR CPA
ReturnHeader/ReturnTs02015-05-05T12:25:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,439
Liabilities
$0
Net assets
$499,439
Revenue
$186,772
Expenses
$47,018
Net income
$139,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.05$7.01$0.76$1.45$0.68
2023Summary only. Only limited summary data is available for this year.$7.60$0.02$7.58$0.84$1.27$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.05$7.94$0.93$1.56$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.02$8.76$2.29$1.72$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.33$8.07$2.42$2.46$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.03$8.07$3.38$2.74$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.02$7.42$1.53$1.80$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.69$0.82$1.15$0.33
2016Summary only. Only limited summary data is available for this year.$8.04$0.02$8.02$2.24$0.90$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$2.24$0.55$1.69
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.87$0.47$1.40
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.57$0.40$3.17