SOUTHERN CONSERVATION CORP

Address
122 CHRIS LANE
MCMINNVILLE, TN 37110
Contact
Phone: +1 (931) 934-3177
Nonprofit
NTEE: C30 - Natural Resources Conservation and Protection
EIN: 16-1666137

Mission

Acquiring degraded properties and restoring and preserving them.
 20162015201420132012
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,500.00$53,000.00$50,000.00$43,000.00$75,000.00
Sum of reportable (W2/1099) compensation$64,500.00$53,000.00$50,000.00$43,000.00$75,000.00
Number of employees22222
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Bell, Frank
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personFRANK BELLFRANK BELLFRANK BELLFRANK BELLFRANK BELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Fox, Charles
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCHARLES H FOX JRCHARLES H FOX JRCHARLES H FOX JRCHARLES H FOX JRCHARLES H FOX JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$25,000.00$25,000.00$25,000.00$25,000.00$25,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jones, Jeffery
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personJEFFERY A JONESJEFFERY A JONESJEFFERY A JONESJEFFERY A JONESJEFFERY A JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$39,500.00$28,000.00$25,000.00$18,000.00$50,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Matlock, Vincent
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personVINCENT MATLOCKVINCENT MATLOCKVINCENT MATLOCKVINCENT MATLOCKVINCENT MATLOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAcquiring degraded properties and restoring and preserving them.Acquiring degraded properties and restoring and preserving them.Acquiring degraded properties and restoring and preserving them.Acquiring degraded properties and restoring and preserving them.Acquiring degraded properties and restoring and preserving them.
Program service expenses, total$271,898.00$194,440.00$227,486.00$156,809.00$164,540.00
Programs, including revenue & expenses
RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.
Program expenses$271,898.00$194,440.00$227,486.00$156,809.00$164,540.00
Program revenue$81,069.00$2,616,081.00$572,185.00$198,000.00$1,682,025.00
Program descriptionRESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.RESTORATION OF LAND AND STREAMS IN THE SOUTHEASTERN UNITED STATES.
Financial data
Revenue
Total revenue$93,329.00$2,619,194.00$574,591.00$215,350.00$1,682,025.00
Revenue from contributions (total)$9,522.00$2,573,513.00$441,969.00$94,573.00$1,639,946.00
Investment income, current yr$6,117.00$3,113.00$2,406.00$9,417.00$9,556.00
Total revenue from grants, etc., current yr$9,522.00$2,573,513.00$441,969.00$94,573.00$1,639,946.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$77,690.00$42,568.00$130,216.00$111,360.00$32,523.00
Gross receipts$93,329.00$2,619,194.00$574,591.00$215,350.00$1,682,921.00
Sources of contributions
Revenue from gov't grants$9,522.00$2,573,513.00$441,969.00$94,573.00$1,639,946.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$6,117.00$3,113.00$2,406.00$9,417.00$9,952.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$271,898.00$194,440.00$227,486.00$156,809.00$164,540.00
Total functional expenses: program service $271,898.00$194,440.00$227,486.00$156,809.00$164,540.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$9,630,183.00$9,813,526.00$7,640,333.00$7,281,638.00$7,206,381.00
Total assets, beginning of year$9,813,526.00$7,640,333.00$7,281,638.00$7,206,381.00$5,693,903.00
Total liabilities$0.00$4,774.00$256,335.00$244,745.00$228,029.00
Total liabilities, beginning of year$4,774.00$256,335.00$244,745.00$228,029.00$233,036.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$1,377.00$0.00
Net assets$9,630,183.00$9,808,752.00$7,383,998.00$7,036,893.00$6,978,352.00
Net assets, beginning of year$9,808,752.00$7,383,998.00$7,036,893.00$6,978,352.00$5,460,867.00
Other liabilities $4,774.00$255,188.00$244,745.00$228,029.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$49,000.00$55,574.00$60,662.00$51,947.00$52,216.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$429,318.00$2,674,432.00$625,773.00$831,004.00$577,382.00
Cash: non-interest bearing, beginning of year$2,674,432.00$625,773.00$831,004.00$577,382.00$368,126.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$178,569.00$2,424,754.00$347,105.00$58,541.00$1,517,485.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$590,417.00$272,804.00$325,065.00$297,878.00$537,092.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses  $1,147.00  
Total net assets or fund balances$9,630,183.00$9,808,752.00$7,383,998.00$7,036,893.00$6,978,352.00
Depreciation, depletion, amortization$27,363.00$24,524.00$23,745.00$19,944.00$20,779.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44445
Number of independent voting members22233
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-192017-04-032016-01-202014-12-022013-12-31
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201743199349302859201623209349317272201503209349311100201432829349301038201303199349309085
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