Captina Conservancy
- Assets
- $1.4m
- Revenue
- $151.3k
- Investments
- $751.0k
- Employees
- 1
- Location
- Barnesville, OH
- Founding
- 12/2011
- Data as of
- 06/2022
- EIN
- 27-3571112
Organization Overview
Captina Conservancy is located in Barnesville, OH. The organization was established in 2011. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captina Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Captina Conservancy generated $151.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.4% each year . All expenses for the organization totaled $93.9k during the year ending 06/2022. While expenses have increased by 16.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, PRESERVE AND PROTECT THE BIODIVERSITY, THE NATURAL BEAUTY, AND THE ENVIRONMENTAL HEALTH OF THE CAPTINA CREEK AND REGIONAL WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE AND PROTECT THE BIODIVERSITY, NATURAL BEAUTY AND THE ENVIRONMENTAL HEALTH OF THE CAPTINA CREEK AND OTHER REGIONAL WATERSHEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Sidwell Secretary | OfficerTrustee | 2 | $0 |
Leslie Vassilaros Treasurer | OfficerTrustee | 2 | $0 |
Gary Wershing Chair | OfficerTrustee | 2 | $0 |
Art Mengon Vice Chair | OfficerTrustee | 2 | $0 |
Elizabeth Ewing Executive Director | Officer | 40 | $0 |
Mike Tarter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,555 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,385 |
| Total Program Service Revenue | $0 |
| Investment income | $10,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,221 |
| Compensation of current officers, directors, key employees. | $22,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $845 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $3,101 |
| Office expenses | $2,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,562 |
| All other expenses | $1,631 |
| Total functional expenses | $93,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $730 |
| Net Land, buildings, and equipment | $678,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $751,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,441,125 |
| Accounts payable and accrued expenses | $12,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,714 |
| Net assets without donor restrictions | $1,405,411 |
| Net assets with donor restrictions | $23,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,441,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Captina Conservancy has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
| Beg. Balance | $956,079 |
| Earnings | -$183,866 |
| Admin Expense | $8,693 |
| Net Contributions | $22,500 |
| Other Expense | $35,000 |
| Ending Balance | $751,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Friends Of The Wissahickon Inc Philadelphia, PA | $2,270,541 | $1,940,958 |
Allegheny Land Tr Sewickley, PA | $27,136,116 | $4,780,850 |
Natural Lands Trust U-Decl Pittsburgh, PA | $25,249,551 | $1,829,814 |
Wissahickon Valley Watershed Association Inc Ambler, PA | $23,189,128 | $3,012,684 |
Community Justice Land Philadelphia, PA | $741,406 | $1,500,697 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |