Civic Intelligence

Central New York Conservancy

990 • Fiscal year 2018 • EIN 02-0626171

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 8224Utica, NY 13505

(315) 733-0419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,391,265

Down $24,359 (-1.0%) from 2017

Net Assets

Down

$2,389,647

Down $23,218 (-1.0%) from 2017

Liabilities

Down

$1,618

Down $1,141 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$315,595

Down $541,010 (-63%) from 2017

Expenses

Up

$338,813

Up $94,058 (+38%) from 2017

Net Income

Down

-$23,218

Down $635,068 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,901,586Liabilities 2010: $0Net Assets 2010: $1,901,5862010Assets 2011: $1,871,490Liabilities 2011: $0Net Assets 2011: $1,871,4902011Assets 2012: $1,845,814Liabilities 2012: $0Net Assets 2012: $1,845,8142012Assets 2013: $1,917,461Liabilities 2013: $0Net Assets 2013: $1,917,4612013Assets 2014: $1,856,689Liabilities 2014: $0Net Assets 2014: $1,856,6892014Assets 2015: $1,783,917Liabilities 2015: $2,156Net Assets 2015: $1,781,7612015Assets 2016: $1,803,557Liabilities 2016: $2,542Net Assets 2016: $1,801,0152016Assets 2017: $2,415,624Liabilities 2017: $2,759Net Assets 2017: $2,412,8652017Assets 2018: $2,391,265Liabilities 2018: $1,618Net Assets 2018: $2,389,6472018Assets 2019: $2,796,521Liabilities 2019: $1,600Net Assets 2019: $2,794,9212019Assets 2020: $2,923,757Liabilities 2020: $1,610Net Assets 2020: $2,922,1472020Assets 2021: $3,155,915Liabilities 2021: -$2,051Net Assets 2021: $3,157,9662021Assets 2022: $2,670,149Liabilities 2022: $1,142Net Assets 2022: $2,669,0072022Assets 2023: $2,775,153Liabilities 2023: $7,981Net Assets 2023: $2,767,1722023Assets 2024: $2,952,744Liabilities 2024: $974Net Assets 2024: $2,951,7702024

Highlighted filing

2018

Assets$2,391,265
Liabilities$1,618
Net Assets$2,389,647
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $100,7732010Revenue 2011: $83,514Expenses 2011: $113,610Net Income 2011: -$30,0962011Expenses 2012: $107,9002012Revenue 2013: $210,373Expenses 2013: $138,726Net Income 2013: $71,6472013Revenue 2014: $214,914Expenses 2014: $169,663Net Income 2014: $45,2512014Revenue 2015: $81,622Expenses 2015: $150,916Net Income 2015: -$69,2942015Revenue 2016: $216,026Expenses 2016: $196,772Net Income 2016: $19,2542016Revenue 2017: $856,605Expenses 2017: $244,755Net Income 2017: $611,8502017Revenue 2018: $315,595Expenses 2018: $338,813Net Income 2018: -$23,2182018Revenue 2019: $297,795Expenses 2019: $319,941Net Income 2019: -$22,1462019Revenue 2020: $173,211Expenses 2020: $237,366Net Income 2020: -$64,1552020Revenue 2021: $153,621Expenses 2021: $205,398Net Income 2021: -$51,7772021Revenue 2022: $58,443Expenses 2022: $213,141Net Income 2022: -$154,6982022Revenue 2023: $195,521Expenses 2023: $191,346Net Income 2023: $4,1752023Revenue 2024: $205,604Expenses 2024: $184,802Net Income 2024: $20,8022024

Highlighted filing

2018

Revenue$315,595
Expenses$338,813
Net Income-$23,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$585,080
Mission and Program Overview

Mission

Promote foster advance encourage provide for maintain aid and assist in the developmnet creation construction beautification of public parks and other common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,548,381$1,508,132▼ $40,249
Land, Buildings, and Equipment, Net$691,137$783,537▲ $92,400
Cash and Non-Interest-Bearing Accounts$175,706$71,615▼ $104,091
Savings and Temporary Cash Investments-$27,581-
Total Assets$2,415,624$2,391,265▼ $24,359
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,759$1,618▼ $1,141
Total Liabilities$2,759$1,618▼ $1,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,865$2,389,647▼ $23,218
Total Net Assets Fund Balance$2,412,865$2,389,647▼ $23,218
Total Liabilities and Net Assets / Fund Balance$2,415,624$2,391,265▼ $24,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$649,281$26,631$675,912
Leasehold Improvements$109,256$1,617$110,873
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
William F LockePresident
Joseph E SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,871
Program Service Revenue
$0
Investment Income
$216,724
Other Revenue
$2,000
All Other Contributions
$96,871
Change in Net Assets
$-23,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,675
Salaries, Compensation, and Employee Benefits$39,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,050-$36,050
Fees for Services Management-$35,307-$35,307
Advertising$21,614--$21,614
Depreciation Depletion$18,473--$18,473
Insurance-$8,968-$8,968
Fees for Services Legal-$6,436-$6,436
Payroll Taxes$3,088--$3,088
Office Expenses-$2,707-$2,707
Conferences and Meetings-$1,328-$1,328
Information Technology$741--$741
Other Expenses$172,370$722-$722
All Other Expenses-$350-$350
Total Functional Expenses$216,286$122,527$0$338,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BrokerInvestment FeesNo$19,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the officers for them to review prior to filing. The return is then signed and filed”

Form 990, Page 6, Part VI, Line 19

“All information is available at the directors office upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Conservancy
EIN
02-0626171
Phone
3157330419
Address
PO BOX 8224, UTICA, NY 13505

Signing Officer

Name
Joseph E Saunders
Title
Secretary
Phone
3157330419
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Saunders
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
6
Employees
1

Preparer

Firm
Kearns CPA Elizabeth Gilroy
Address
2810 GENESEE ST, UTICA, NY 13502-6118
Preparer
Elizabeth G Kearns CPA
Phone
3157338125
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,265
Liabilities
$1,618
Net assets
$2,389,647
Revenue
$315,595
Expenses
$338,813
Net income
-$23,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.21$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.20$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.06$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.17$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.86$0.24$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.10