Civic Intelligence

Central New York Conservancy

990 • Fiscal year 2022 • EIN 02-0626171

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,670,149

Down $485,766 (-15%) from 2021

Net Assets

Down

$2,669,007

Down $488,959 (-15%) from 2021

Liabilities

Up

$1,142

Up $3,193 (+156%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$58,443

Down $95,178 (-62%) from 2021

Expenses

Up

$213,141

Up $7,743 (+3.8%) from 2021

Net Income

Down

-$154,698

Down $102,921 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,670,149
Liabilities$1,142
Net Assets$2,669,007
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$58,443
Expenses$213,141
Net Income-$154,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$577,408
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$2,406,156$1,953,626▼ $452,530
Land, Buildings, and Equipment, Net$724,653$705,025▼ $19,628
Cash and Non-Interest-Bearing Accounts$24,706$11,098▼ $13,608
Total Assets$3,155,915$2,670,149▼ $485,766
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$-2,051$1,142▲ $3,193
Total Liabilities$-2,051$1,142▲ $3,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,966$2,669,007▼ $488,959
Total Net Assets Fund Balance$3,157,966$2,669,007▼ $488,959
Total Liabilities and Net Assets / Fund Balance$3,155,915$2,670,149▼ $485,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,025$105,077-
Land$25,000--
Equipment-$1,683-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,919
Program Service Revenue
$0
Investment Income
$-5,276
Other Revenue
$4,800
All Other Contributions
$58,919
Change in Net Assets
$-154,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,904
Salaries, Compensation, and Employee Benefits$54,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,077-$48,077
Depreciation Depletion$19,628--$19,628
Fees for Service Investment Mgmnt Fees-$16,402-$16,402
Advertising$11,929--$11,929
Occupancy-$10,993-$10,993
Office Expenses$2,651$3,887-$6,538
Fees for Services Accounting-$5,300-$5,300
Payroll Taxes-$4,790-$4,790
Insurance-$4,328-$4,328
Information Technology$3,660--$3,660
Fees for Services Legal-$2,550-$2,550
Conferences and Meetings-$2,100-$2,100
Pension Plan Contributions-$1,370-$1,370
Other Expenses$17,105$275-$275
Total Functional Expenses$113,069$100,072$0$213,141
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
2023-06-27

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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03155915
IRS990/TotalAssetsEOYAmt02670149
IRS990/TotalAssetsGrp/BOYAmt03155915
IRS990/TotalAssetsGrp/EOYAmt02670149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058919
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2051
IRS990/TotalLiabilitiesEOYAmt01142
IRS990/TotalLiabilitiesGrp/BOYAmt0-2051
IRS990/TotalLiabilitiesGrp/EOYAmt01142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03157966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02669007
IRS990/TotalProgramServiceExpensesAmt0113069
IRS990/TotalRevenueGrp/ExclusionAmt036248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03155915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02670149
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157244186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02023-08-10T14:15:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,149
Liabilities
$1,142
Net assets
$2,669,007
Revenue
$58,443
Expenses
$213,141
Net income
-$154,698
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