Civic Intelligence

Central New York Conservancy

990 • Fiscal year 2021 • EIN 02-0626171

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
1641 Genesee StreetUtica, NY 13501

(315) 724-4186

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

7.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,155,915

Up $232,158 (+7.9%) from 2020

Net Assets

Up

$3,157,966

Up $235,819 (+8.1%) from 2020

Liabilities

Down

-$2,051

Down $3,661 (-227%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$153,621

Down $19,590 (-11%) from 2020

Expenses

Down

$205,398

Down $31,968 (-13%) from 2020

Net Income

Up

-$51,777

Up $12,378 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$3,155,915
Liabilities-$2,051
Net Assets$3,157,966
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$153,621
Expenses$205,398
Net Income-$51,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$153,621
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,033,608$2,406,156▲ $372,548
Land, Buildings, and Equipment, Net$744,281$724,653▼ $19,628
Cash and Non-Interest-Bearing Accounts$145,468$24,706▼ $120,762
Total Assets$2,923,757$3,155,915▲ $232,158
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,610$-2,051▼ $3,661
Total Liabilities$1,610$-2,051▼ $3,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,147$3,157,966▲ $235,819
Total Net Assets Fund Balance$2,922,147$3,157,966▲ $235,819
Total Liabilities and Net Assets / Fund Balance$2,923,757$3,155,915▲ $232,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,653$85,449-
Land$25,000--
Equipment-$1,683-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William LockePresident
Joseph E SaundersSecretary
Janet M SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,692
Program Service Revenue
$0
Investment Income
$46,929
Other Revenue
$0
All Other Contributions
$106,692
Change in Net Assets
$-51,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,971
Salaries, Compensation, and Employee Benefits$52,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,395-$47,395
Fees for Service Investment Mgmnt Fees-$23,738-$23,738
Depreciation Depletion$19,628--$19,628
Office Expenses$4,622$2,055-$6,677
Occupancy-$6,241-$6,241
Insurance-$5,896-$5,896
Advertising$5,306--$5,306
Fees for Services Accounting-$4,639-$4,639
Payroll Taxes-$3,626-$3,626
Information Technology$1,474--$1,474
Pension Plan Contributions-$1,406-$1,406
Conferences and Meetings-$42-$42
Other Expenses$78,902$23-$23
Total Functional Expenses$109,932$95,466$0$205,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available bot on the organizations website and also upon written request”

Filing and Contact Details

Filer

Filer Name
Central New York Conservancy
EIN
02-0626171
Phone
3157244186
Address
1641 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
William Locke
Title
President
Phone
3157244186
Signed
2022-06-28

Organization Details

Principal Officer
William Locke
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03157966
IRS990/TotalProgramServiceExpensesAmt0109932
IRS990/TotalRevenueGrp/ExclusionAmt046929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02923757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03155915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8224
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157244186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0020626171
ReturnHeader/Filer/PhoneNum03157244186
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02022-08-09T14:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,915
Liabilities
-$2,051
Net assets
$3,157,966
Revenue
$153,621
Expenses
$205,398
Net income
-$51,777
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