Bay County Conservancy Inc
- Assets
- $1.8m
- Revenue
- $175.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Panama City, FL
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 59-3511295
Organization Overview
Bay County Conservancy Inc, operating under the name The Land Conservancy Of Northwest Fl, is located in Panama City, FL. The organization was established in 1998. 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. Land Conservancy Of Northwest FL 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 12/2021, Land Conservancy Of Northwest FL generated $175.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $29.8k during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAND TRUST DEDICATED TO PRESERVATION OF ENVIRONMENTALLY SENSITIVE LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. LAND ACQUISITION AND STEWARDSHIP-BCC PROTECTS NATURAL AREAS CLOSE TO HOME BY PURCHASING OR ACCEPTING DONATIONS OF LAND. LAND HELD IN TRUST IS OPEN TO THE COMMUNITY FREE OF CHARGE. STEWARDSHIP ACTIVITIES INCLUDE ENVIRONMENTAL ASSESSMENTS, WETLAND RESTORATION, TRAIL MAINTENANCE, PROPERTY CLEAN-UP, SIGNAGE UPKEEP AND REMOVAL OF EXOTIC SPECIES.B. COMMUNITY OUTREACH-BCC CONDUCTS SITE VISITS, TOURS AND PRESENTATIONS TO RAISE PUBLIC AWARENESS. BCC ALSO IMPLEMENTS VARIOUS PROGRAM SERVICES SUCH AS COORDINATING MEMBER AND COMMUNITY PARTICIPATION IN VOLUNTARY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Nooney Secretary | OfficerTrustee | 40 | $21,600 |
Candis Harbison President | OfficerTrustee | 0 | $0 |
Brian Dusseault Director | OfficerTrustee | 0 | $0 |
Carolyn Parell Treasurer | OfficerTrustee | 0 | $0 |
Jacalyn Kolk Director | Trustee | 0 | $0 |
Joseph Parell MD Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,274 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,223 |
| Noncash contributions included in lines 1a–1f | $51,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,497 |
| Total Program Service Revenue | $0 |
| Investment income | $11,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,534 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,544 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $45 |
| Insurance | $0 |
| All other expenses | $629 |
| Total functional expenses | $29,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,187 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $1,324,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $414,698 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,442 |
| Accounts payable and accrued expenses | $0 |
| 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 | $511 |
| Total liabilities | $511 |
| Net assets without donor restrictions | $1,763,931 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,764,442 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bay County Conservancy Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Isaac W Byrd Family Foundation Inc Panama City, FL PURPOSE: OPERATIONS | $5,000 |
Ted & Geraldine Wilson Family Foundation Inc Panama City, FL PURPOSE: GENERAL DONATION TO ASSIST PROGRAM | $2,000 |
Mack And Eleanor Lewis Family Foundation Inc Panama City, FL PURPOSE: CONTRIBUTION | $1,000 |
Endowment Analysis
| Beg. Balance | $35,737 |
| Earnings | $18,026 |
| Net Contributions | $135,783 |
| Ending Balance | $189,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Kirchman Foundation Inc Saint Cloud, FL | $167,300,006 | $1,378,162 |
Athens Land Trust Inc Athens, GA | $9,139,569 | $3,608,954 |
Atlantic Coast Conservancy Inc Jasper, GA | $116,932,438 | $4,648,270 |
Georgia-Alabama Land Trust Inc Piedmont, AL | $54,818,937 | $4,132,358 |
North Florida Land Trust Inc Jacksonville, FL | $17,924,673 | $2,506,149 |
Alachua Conservation Trust Incorporated Gainesville, FL | $33,442,340 | $6,368,662 |
Carpet America Recovery Effort Care Inc Dalton, GA | $734,036 | $2,851,566 |
Florida Keys Land & Sea Trust Inc Marathon, FL | $2,895,043 | $1,398,767 |
Orlando Land Trust Inc Orlando, FL | $228,543 | $559,563 |
Indian River Land Tr Inc Vero Beach, FL | $28,649,785 | $3,293,113 |
St Simons Land Trust St Simons Island, GA | $65,751,426 | $5,906,971 |
Pigeon Key Foundation Marathon, FL | $2,736,729 | $1,317,780 |