Coastal Plain Conservancy EIN 86-1056455

Coastal Plain Conservancy

EIN  86-1056455 Public charity (501(c)(3)) Lake Charles, LA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Preserves and protects land in the Coastal Plain for nature, history, and enjoyment.
Leadership
David Daigle · Board Member
Money in and out
$30K revenue, $6K expenses
Bottom line
61% program efficiency

Preserves and protects land in the Coastal Plain for nature, history, and enjoyment. For fiscal year 2020 it reported $30K in revenue, $6K in expenses, and $418K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$6K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs▼ -37% vs prior filing year
Operating runway
910.7mo
months of highly liquid reserves at operating expense rate▲ ×17 vs prior filing year
Surplus margin
+81%
revenue over expenses, this year▲ +144% vs prior filing year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$30K
FY2020▼ -4%
Expenses
$6K
FY2020▼ -94%
Total assets
$418K
FY2020▲ +6%
Total liabilities
$0
FY2020
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$6K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$418K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $3K of program spending, described in the organization's own filed words · FY2020.
01

The organization's primary focus during the year was on its native seed program. The program was researched at the kayouchee seed block in coordination with the louisiana plant initiative, which was co-sponsored by the organization, usda-nrcs, mcneese state university and usgs-nwrc.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoastal Plain Conservancy
EINHdr · item D86-1056455
Principal addressHdr · item CLake Charles, LA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MLA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFApr 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$15K · 51%
Contributions & grants$10K · 34%
Investment income$4K · 13%
Other revenue$650 · 2%
Program service revenue51%$15K
Contributions & grants34%$10K
Investment income13%$4K
Other revenue2%$650
Total revenueLn 12$30K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$3K
Management & general39%$2K
Total functional expensesLn 25$6K

Balance Sheet

Part X · end of year
CashLn 1$418K
Total assetsLn 16$418K
Total liabilitiesLn 26$0
Total net assetsLn 32$418K
Months of cash on handcomputed910.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $418K · Operating expenses/yr $6K
910.7 months
Where the money goes
Program services
Program services $3K · Total expenses $6K
61%
Management & General
Management & general $2K · Total expenses $6K
39%
Fundraising
Fundraising $0 · Total expenses $6K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $12K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $30K
34%
Government reliance
Government grants — · Total revenue $30K
Earned-income share
Program service revenue $15K · Total revenue $30K
51%
Investment reliance
Investment income $4K · Total revenue $30K
+13%
Program self-sufficiency
Program service revenue $15K · Total expenses $6K
275%
Growth & trend
Revenue growth (YoY)
This year $30K · Prior year $31K
-4%
Net-asset trend (YoY)
End of year $418K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30K · Expenses $6K
+81%
Liabilities-to-Assets
Total liabilities — · Total assets $418K
Net-asset ratio
Net assets $418K · Total assets $418K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $418K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Daigle · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $6K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $6K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Fundraising cost ratio 0%
Revenue growth -4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2020 (Latest)$30K revenue · viewing · ⤓ 990 PDF
FY2019$31K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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