Little Miami Conservancy
- Assets
- $6.9m
- Revenue
- $869.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Loveland, OH
- Founding
- 11/1967
- Data as of
- 03/2023
- EIN
- 31-0731645
Organization Overview
Little Miami Conservancy is located in Loveland, OH. The organization was established in 1967. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 03/2023, Little Miami Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Miami 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 03/2023, Little Miami Conservancy generated $869.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.4% each year . All expenses for the organization totaled $318.8k during the year ending 03/2023. While expenses have increased by 12.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE LEADERSHIP AND RESOURCES NECESSARY TO PROTECT AND RESTORE THE OUTSTANDING NATURAL VALUES OF THE LITTLE MIAMI AS A NATIONAL WILD AND SCENIC RIVER, AND STATE SCENIC RIVER, AND IMPLEMENT THE LITTLE MIAMI CONSERVANCY VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS A FULL TIME DIRECTOR AND ADDITIONAL STAFF WHO WORK WITH LAND OWNERS AS WELL AS LOCAL, STATE AND FEDERAL AGENCIES ON THE PRESERVATION, SCENIC BEAUTY, CLEANLINESS, AND RECREATIONAL USE OF THE LITTLE MIAMI RIVER CORRIDOR.EXPENSES SUPPORTING PROGRAM SERVICES INCLUDE WAGES, TRAVEL, PAYROLL TAXES, UTILITIES, TELEPHONE, SUPPLIES, LAND MAINTENANCE, REAL ESTATE TAX AND OTHER MISCELLANEOUS COSTS.
THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS RELATED TO WILDLIFE HABITATION ALONG THE RIVER, WATER QUALITY AND LIFE WITHIN THE RIVER. FISHING CLINICS, WATER QUALITY TESTING AND CLEANUP OF DEBRIS IN AND ALONG THE RIVER WERE PERFORMED THORUGH OUT THE YEAR.
FOR LAND OR CONSERVATION EASEMENTS, THE ORGANIZATION PROVIDES EROSION CONTROL, WETLANDS PRESERVATION AS WELL AS PLANTS, TREES, AND GRASSES TO PRESERVE THE NATURAL BEAUTY, HABITATION AND ECOSYSTEM OF THE RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhett Rohrer President | OfficerTrustee | 0 | $0 |
Carlo Mcginnis Vice President | OfficerTrustee | 0 | $0 |
Greg Schrand Vice President | OfficerTrustee | 0 | $0 |
Duane Keller Treasurer | OfficerTrustee | 0 | $0 |
Bill Schroeder Secretary | OfficerTrustee | 0 | $0 |
Robyn Bersani Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,329 |
| Total Program Service Revenue | $27,166 |
| Investment income | $25,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,505 |
| Net Income from Fundraising Events | $139,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,984 |
| 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. | $73,141 |
| Compensation of current officers, directors, key employees. | $10,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,205 |
| Insurance | $11,722 |
| All other expenses | $18,867 |
| Total functional expenses | $318,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,706 |
| Savings and temporary cash investments | $79,526 |
| 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 | $3,733 |
| Prepaid expenses and deferred charges | $4,038 |
| Net Land, buildings, and equipment | $5,834,090 |
| Investments—publicly traded securities | $885,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,914,719 |
| Accounts payable and accrued expenses | $6,302 |
| 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 | $1,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,024 |
| Net assets without donor restrictions | $6,673,192 |
| Net assets with donor restrictions | $233,503 |
| 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 | $6,914,719 |