Civic Intelligence

Lord and Schryver Conservancy

990 • Fiscal year 2016 • EIN 83-0436350

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$803,900

Flat from 2016

Net Assets

Flat

$802,257

Flat from 2016

Liabilities

Flat

$1,643

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Flat

$223,571

Flat from 2016

Expenses

Flat

$90,090

Flat from 2016

Net Income

Flat

$133,481

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2016

Assets$803,900
Liabilities$1,643
Net Assets$802,257
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 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

2016

Revenue$223,571
Expenses$90,090
Net Income$133,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$223,571
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 House and Gardens 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$668,776$802,257▲ $133,481
Land, Buildings, and Equipment, Net$425,649$417,801▼ $7,848
Cash and Non-Interest-Bearing Accounts$243,001$385,973▲ $142,972
Inventories for Sale or Use$126$126→ $0
Total Assets$668,776$803,900▲ $135,124
Liabilities
Accounts Payable and Accrued Expenses-$1,643-
Total Liabilities$0$1,643▲ $1,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,776$802,257▲ $133,481
Total Liabilities and Net Assets / Fund Balance$668,776$803,900▲ $135,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,801$25,085$442,886
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roberta DolpPresident
Elizabeth Francis PowersTrustee
Laurie WarnerTrustee
Lola HackettTrustee
Marilyn KingeryTrustee
Mary a SpradlinTrustee
Ross SutherlandTrustee
Susan MillerTrustee
William FinkTrustee
David LichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,977
Program Service Revenue
$0
Investment Income
$594
Other Revenue
$0
All Other Contributions
$71,207
Change in Net Assets
$133,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,902
Total Fundraising Expense$30,814
Salaries, Compensation, and Employee Benefits$15,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$30,814$30,814
Depreciation Depletion$12,308$0$0$12,308
Other Salaries and Wages$12,000$0$0$12,000
Office Expenses$6,791$0$0$6,791
All Other Expenses$3,832$0$0$3,832
Payroll Taxes$3,188$0$0$3,188
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$49,891$9,385$30,814$90,090
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
Bobbe Dolp
Title
President
Phone
5038380527
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Dolp
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE, SALEM, OR 97302-3187
Preparer
Vicki M Holland 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”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Conventions, meetings”

Form 990EZ, Part I, Line 16

“Computer Expense”

Raw XML AppendixShowing 400 of 411 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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IRS990/Desc0THE CONSERVANCY, AS PART OF ITS MISSION, HAS ACQUIRED THE HISTORIC THE HOUSE AND GARDENS OF LORD AND SCHRYVER FOR PRESERVATION. THE CONSRVANCY IS OPERATING THE FACILITY AND PROVIDING LANDSCAPING MAINTENANCE, DESIGN AND TRAINING FOR THE PUBLIC.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0896287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045931
IRS990ScheduleA/Total509Grp/TotalAmt0896287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897291
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/BookValueAmt0417801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417801
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conventions, meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668776
IRS990/TotalAssetsEOYAmt0803900
IRS990/TotalAssetsGrp/BOYAmt0668776
IRS990/TotalAssetsGrp/EOYAmt0803900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049891
IRS990/TotalFunctionalExpensesGrp/TotalAmt090090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01643
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802257
IRS990/TotalProgramServiceExpensesAmt049891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223571
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803900
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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBE DOLP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038380527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045863152FF407CD5CCF961B23A67CFC6F25E0A47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045863152FF407CD5CCF961B23A67CFC6F25E0A47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.76.193
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFOR RAPP & HOLLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02735 12TH ST SE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,900
Liabilities
$1,643
Net assets
$802,257
Revenue
$223,571
Expenses
$90,090
Net income
$133,481
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
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$2.24$0.90$1.33
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