National Conservation Leadership Institute Ltd
National Conservation Leadership Institute shows asset growth and zero officer compensation, but experienced a deficit in its latest reported fiscal year.
EIN: 203936109 · Shepherdstown, WV · NTEE: B50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $458K |
| Total Expenses | $472K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $725K |
| Transparency Score | 85/100 |
Is National Conservation Leadership Institute Ltd Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Conservation Leadership Institute Ltd directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Conservation Leadership Institute Ltd
National Conservation Leadership Institute Ltd (EIN: 203936109) is a nonprofit organization based in Shepherdstown, WV, classified under NTEE code B50. The organization reported total revenue of $458K and total assets of $948K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Conservation Leadership Institute Ltd's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Conservation Leadership Institute Ltd is a small nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $415K |
| Total Expenses | $472K |
| Surplus / Deficit | $-57,275 |
| Total Assets | $846K |
| Total Liabilities | $121K |
| Net Assets | $725K |
| Operating Margin | -13.8% |
| Debt-to-Asset Ratio | 14.3% |
| Months of Reserves | 21.5 months |
Financial Health Grade: B
In 2023, National Conservation Leadership Institute Ltd reported a deficit of $57K with expenses exceeding revenue, holds 21.5 months of operating reserves (strong position), has a debt-to-asset ratio of 14.3% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), National Conservation Leadership Institute Ltd's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +62.7% | +173.6% | +1.5% |
| 2022 | +77.0% | +2.0% | +12.9% |
| 2021 | -59.3% | -43.4% | -9.9% |
| 2020 | -22.3% | -7.2% | +17.8% |
| 2019 | +24.4% | -1.2% | +39.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates National Conservation Leadership Institute Ltd with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, National Conservation Leadership Institute Ltd allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $57K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly efficient for an organization of its size with assets nearing $1 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of National Conservation Leadership Institute Ltd's IRS 990 filings:
- Expenses exceeded revenue in the 202306 period ($472,406 vs $415,131), indicating a deficit for that year.
- Liabilities increased significantly in 202306 to $120,965, up from $51,278 in the prior period, which should be monitored.
Strengths
The following positive indicators were identified for National Conservation Leadership Institute Ltd:
- Consistent asset growth over the past decade, reaching $947,844.
- Zero reported officer compensation across all filings, indicating high efficiency and potentially volunteer leadership.
- Long history of IRS 990 filings (12 periods), demonstrating transparency.
- Strong program focus implied by the NTEE code B50 (Environmental Protection & Conservation) and the absence of high executive compensation.
Frequently Asked Questions about National Conservation Leadership Institute Ltd
Is National Conservation Leadership Institute Ltd a legitimate charity?
National Conservation Leadership Institute Ltd (EIN: 203936109) is a registered tax-exempt nonprofit based in West Virginia. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $458K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does National Conservation Leadership Institute Ltd spend its money?
National Conservation Leadership Institute Ltd directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to National Conservation Leadership Institute Ltd tax-deductible?
National Conservation Leadership Institute Ltd is registered as a tax-exempt nonprofit (EIN: 203936109). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Conservation Leadership Institute Ltd CEO make?
National Conservation Leadership Institute Ltd's highest-compensated officer earns $1 annually. The organization reported $458K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Conservation Leadership Institute Ltd's spending goes to programs?
National Conservation Leadership Institute Ltd directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does National Conservation Leadership Institute Ltd compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), National Conservation Leadership Institute Ltd is above average for NTEE category B50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is National Conservation Leadership Institute Ltd located?
National Conservation Leadership Institute Ltd is headquartered in Shepherdstown, West Virginia and files with the IRS under EIN 203936109. It is classified under NTEE code B50.
How many years of IRS 990 filings does National Conservation Leadership Institute Ltd have?
National Conservation Leadership Institute Ltd has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $458K in total revenue.
Is National Conservation Leadership Institute Ltd financially stable?
The organization shows long-term financial stability with consistent asset growth, reaching $947,844. However, the 202306 period reported expenses ($472,406) exceeding revenue ($415,131), indicating a short-term deficit that warrants attention.
How does the organization manage executive compensation?
The organization reports 0% officer compensation across all available filings, suggesting a highly efficient, likely volunteer-driven, executive leadership structure.
What is the trend in the organization's revenue and expenses?
Revenue has fluctuated over the years, with a high of $456,146 in 201906 and a low of $144,137 in 202106. Expenses have generally followed revenue trends, but the 202306 period saw expenses ($472,406) exceed revenue ($415,131).
Has the organization's asset base grown over time?
Yes, the organization's assets have shown consistent growth, increasing from $92,177 in 201406 to $947,844 most recently, indicating strong financial management and accumulation of resources.
Filing History
IRS 990 filing history for National Conservation Leadership Institute Ltd showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), National Conservation Leadership Institute Ltd's revenue has grown by 96.4%, moving from $211K to $415K. Total assets increased by 701.6% over the same period, from $106K to $846K. Total functional expenses rose by 148.9%, from $190K to $472K. In its most recent filing year (2023), National Conservation Leadership Institute Ltd reported a deficit of $57K, with expenses exceeding revenue. The organization holds $121K in liabilities against $846K in assets (debt-to-asset ratio: 14.3%), resulting in net assets of $725K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $415K | $472K | $846K | $121K | — | View 990 |
| 2022 | $255K | $173K | $834K | $51K | — | View 990 |
| 2021 | $144K | $169K | $739K | $39K | — | View 990 |
| 2020 | $354K | $299K | $820K | $104K | — | View 990 |
| 2019 | $456K | $322K | $696K | $35K | — | View 990 |
| 2018 | $367K | $326K | $500K | $281 | — | — |
| 2017 | $423K | $205K | $460K | $694 | — | View 990 |
| 2016 | $302K | $187K | $243K | $2K | — | View 990 |
| 2015 | $273K | $237K | $128K | $828 | — | View 990 |
| 2014 | $245K | $266K | $92K | $874 | — | View 990 |
| 2013 | $230K | $222K | $113K | $529 | — | View 990 |
| 2012 | $211K | $190K | $106K | $1K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $415K, expenses of $472K, and assets of $846K (revenue +62.7% year-over-year).
- 2022: Revenue of $255K, expenses of $173K, and assets of $834K (revenue +77.0% year-over-year).
- 2021: Revenue of $144K, expenses of $169K, and assets of $739K (revenue -59.3% year-over-year).
- 2020: Revenue of $354K, expenses of $299K, and assets of $820K (revenue -22.3% year-over-year).
- 2019: Revenue of $456K, expenses of $322K, and assets of $696K (revenue +24.4% year-over-year).
- 2018: Revenue of $367K, expenses of $326K, and assets of $500K (revenue -13.3% year-over-year).
- 2017: Revenue of $423K, expenses of $205K, and assets of $460K (revenue +40.2% year-over-year).
- 2016: Revenue of $302K, expenses of $187K, and assets of $243K (revenue +10.6% year-over-year).
- 2015: Revenue of $273K, expenses of $237K, and assets of $128K (revenue +11.4% year-over-year).
- 2014: Revenue of $245K, expenses of $266K, and assets of $92K (revenue +6.4% year-over-year).
- 2013: Revenue of $230K, expenses of $222K, and assets of $113K (revenue +8.9% year-over-year).
- 2012: Revenue of $211K, expenses of $190K, and assets of $106K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Conservation Leadership Institute Ltd:
Data Sources and Methodology
This transparency report for National Conservation Leadership Institute Ltd is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.