Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Yankee Lake Preservation Alliance Inc
990 • Fiscal year 2015 • EIN 05-0527676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$503,029
Up $38,387 (+8.3%) from 2014
Net Assets
Up$503,029
Up $38,387 (+8.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$101,210
Up $11,172 (+12%) from 2014
Expenses
Down$62,823
Down $227 (-0.4%) from 2014
Net Income
Up$38,387
Up $11,399 (+42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $101,210
Mission and Program Overview
Mission
The association maintains and cares for real property for the upliftment and betterment of the yankee lake community.
The association maintains and cares for public real property for the upliftment and betterment of the Yankee Lake community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $464,642 | $503,029 | ▲ $38,387 |
| Land, Buildings, and Equipment, Net | $304,323 | $309,323 | ▲ $5,000 |
| Savings and Temporary Cash Investments | $95,245 | $145,259 | ▲ $50,014 |
| Cash and Non-Interest-Bearing Accounts | $65,074 | $48,447 | ▼ $16,627 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $464,642 | $503,029 | ▲ $38,387 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $464,642 | $503,029 | ▲ $38,387 |
| Total Liabilities and Net Assets / Fund Balance | $464,642 | $503,029 | ▲ $38,387 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $236,823 | - | $236,823 |
| Land | $72,500 | - | $72,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Pensec | President |
| Adeline Bruni | Vice-President |
| Al Goodman | Director |
| Cathy Dawkins-McGowan | Director |
| Ed Van Buren | Director |
| Elizabeth Zambuto | Director |
| Fred Fusco | Director |
| Jon P Letendre | Director |
| Kevin Armistead | Director |
| Madeline Boyd | Director |
| Ray Volpe | Director |
| Robert F Rogers | Director |
| Steve Langseder | Director |
| Sean McDermott | Secretary |
| Joan O'Keefe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,438
- Program Service Revenue
- $87,322
- Investment Income
- $15
- Other Revenue
- $2,435
- All Other Contributions
- $11,438
- Change in Net Assets
- $38,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $62,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $19,560 | - | - | $19,560 |
| All Other Expenses | $11,503 | - | - | $11,503 |
| Other Expenses | $3,800 | - | - | $3,800 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Office Expenses | $170 | - | - | $170 |
| Total Functional Expenses | $62,823 | $0 | $0 | $62,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has members who are landowners in the Yankee Lake community.”
Form 990, Part VI, Section A, line 7A
“The governing body appoints members to the Board of Directors (the governing Body) as vacanies occur. The General Membership approves their appointment.”
Form 990, Part VI, Section A, line 7B
“Members approve the yearly budget at the annual meeting.”
Form 990, Part VI, Section B, line 11
“The Board of Directors (governing body) reviewed the Form 990 at it's meeting on January 10, 2016 prior to filing the form on January 15, 2016.”
Form 990, Part VI, Section C, line 19
“All public documents are available for public inspection upon written request to Board of Directors.”
Filing and Contact Details
Filer
- Filer Name
- Yankee Lake Preservation Association Inc
- EIN
- 05-0527676
- Phone
- 8458884725
- Address
- PO Box 558, Wurtsboro, NY 12790
Signing Officer
- Name
- Adeline Bruni
- Title
- President
- Phone
- 8458884725
- Signed
- 2016-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Pensec
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rouis & Company LLP CPAS
- Address
- P O Box 209, Wurtsboro, NY 12790-0209
- Preparer
- Neal Borrelli
- Phone
- 8458885656
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Whale Tale Preservation: Program service expenses 2,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,860. Miscellaneous: Program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474. Social Committee: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Utilities: Program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. Communications: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Children's Program: Program service expenses 753. Management and general expenses 0. Fundraising expenses 0. Total expenses 753. Environmental: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. Concerts: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
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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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Peter Pensec |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Committee Event |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2074 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 62823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14473 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 63050 |
| IRS990/PYOtherRevenueAmt | 0 | 1280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 63050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38387 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 464642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 503029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145259 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 236823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309323 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who are landowners in the Yankee Lake community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body appoints members to the Board of Directors (the governing Body) as vacanies occur. The General Membership approves their appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members approve the yearly budget at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors (governing body) reviewed the Form 990 at it's meeting on January 10, 2016 prior to filing the form on January 15, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All public documents are available for public inspection upon written request to Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Whale Tale Preservation: Program service expenses 2,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,860. Miscellaneous: Program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474. Social Committee: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Utilities: Program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. Communications: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Children's Program: Program service expenses 753. Management and general expenses 0. Fundraising expenses 0. Total expenses 753. Environmental: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. Concerts: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 464642 |
| IRS990/TotalAssetsEOYAmt | 0 | 503029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11438 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 503029 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101210 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503029 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 393 Glen Road |
| IRS990/USAddress/CityNm | 0 | Sparta |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07871 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | www.yankee-lake.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adeline Bruni |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458884725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Yankee Lake Preservation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANK |
| ReturnHeader/Filer/EIN | 0 | 050527676 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458884725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 558 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wurtsboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141813473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rouis & Company LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wurtsboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 127900209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458885656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neal Borrelli |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T09:34:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $503,029
- Liabilities
- $0
- Net assets
- $503,029
- Revenue
- $101,210
- Expenses
- $62,823
- Net income
- $38,387
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