Black Swamp Conservancy
- Assets
- $12.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Perrysburg, OH
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 34-1746749
Organization Overview
Black Swamp Conservancy is located in Perrysburg, OH. The organization was established in 1994. 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 06/2021, Black Swamp Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Swamp 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 06/2021, Black Swamp Conservancy generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 21.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAND TRUST OPERATIONS AND LAND CONSERVATION EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND CONSERVATION EASEMENT ACQUISITION. COSTS ASSOCIATED WITH PURCHASES INCLUDING DUE DILIGENCE, TRANSACTIONAL EXPENSES, AND CLOSING COSTS.
STEWARDSHIP OF CONSERVED PROPERTIES. THIS INCLUDES REGULAR INSPECTION AND DEFENSE OF 147 CONSERVATION EASEMENTS AND ECOLOGICAL MANAGEMENT OF OWNED NATURE PRESERVES.
PUBLIC EDUCATION AND PROMOTION OF LAND CONSERVATION THROUGH NATURALIST-LED PROGRAMS AND OTHER COMMUNITY EVENTS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Krain Executive Director | OfficerTrustee | 40 | $69,208 |
Tim Schetter President | OfficerTrustee | 1 | $0 |
Tim Minning Treasurer | OfficerTrustee | 1 | $0 |
Eric Britton Secretary | OfficerTrustee | 1 | $0 |
Will Lewis Vice President | OfficerTrustee | 1 | $0 |
Anne Yager Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,752,895 |
| Investment income | $58,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,673 |
| Net Income from Fundraising Events | $4,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,862,475 |
| Statement of Expenses | |
|---|---|
| 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. | $74,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $956 |
| Payroll taxes | $14,621 |
| Fees for services: Management | $1,337 |
| Fees for services: Legal | $4,884 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,557 |
| Advertising and promotion | $1,428 |
| Office expenses | $10,712 |
| Information technology | $1,935 |
| Royalties | $0 |
| Occupancy | $6,177 |
| Travel | $2,086 |
| 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 | $19,846 |
| Insurance | $26,635 |
| All other expenses | $0 |
| Total functional expenses | $3,089,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,896 |
| Savings and temporary cash investments | $643,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,101,883 |
| 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 | $0 |
| Investments—publicly traded securities | $2,514,613 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,889 |
| Total assets | $12,036,158 |
| Accounts payable and accrued expenses | $38,868 |
| Grants payable | $0 |
| Deferred revenue | $115,266 |
| 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 | $48,600 |
| Other liabilities | $0 |
| Total liabilities | $202,734 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,833,424 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Black Swamp Conservancy has recieved totaling $98,404.
| Awarding Organization | Amount |
|---|---|
Stranahan Supporting Organization Toledo, OH PURPOSE: LAND MANAGMENT SUPPORT | $32,160 |
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $27,000 |
Toledo Community Foundation Toledo, OH PURPOSE: WATER TRANSFORMATIONAL GRANT, AREA OF GREATEST NEED, GENERAL SUPPORT, STORYWALK PROJECT FOR THE PAT AND CLINT MAUK PRAIRIE, IN HONOR OF EARTH DAY, IN MEMORY OF JULIE FISHER TAYLOR | $23,170 |
Toledo Community Foundation Seneca Foundation Toledo, OH PURPOSE: GENERAL SUPPORT | $8,000 |
Edward Lamb Foundation Inc Perrysburg, OH PURPOSE: ANNUAL FUND | $4,000 |
David And Lura Lovell Foundation Tucson, AZ PURPOSE: GENERAL OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $2,154,556 |
| Earnings | $38,507 |
| Admin Expense | $5,630 |
| Net Contributions | $502,648 |
| Other Expense | $1,154,623 |
| Ending Balance | $1,535,458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
Mountain Watershed Association Melcroft, PA | $2,851,063 | $2,159,477 |