Civic Intelligence

Yankee Lake Preservation Alliance Inc

990 • Fiscal year 2017 • EIN 05-0527676

Jun 01, 2016 to May 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.YANKEE-LAKE.ORG
PO Box 558Wurtsboro, NY 12790

(203) 322-7084

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$577,451

Up $14,129 (+2.5%) from 2016

Net Assets

Up

$577,451

Up $14,129 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$103,954

Down $7,955 (-7.1%) from 2016

Expenses

Up

$77,891

Up $26,275 (+51%) from 2016

Net Income

Down

$26,063

Down $34,230 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $344,985Liabilities 2010: $0Net Assets 2010: $344,9852010Assets 2011: $352,762Liabilities 2011: $0Net Assets 2011: $352,7622011Assets 2012: $387,303Liabilities 2012: $0Net Assets 2012: $387,3032012Assets 2013: $437,654Liabilities 2013: $0Net Assets 2013: $437,6542013Assets 2014: $464,642Liabilities 2014: $0Net Assets 2014: $464,6422014Assets 2015: $503,029Liabilities 2015: $0Net Assets 2015: $503,0292015Assets 2016: $563,322Liabilities 2016: $0Net Assets 2016: $563,3222016Assets 2017: $577,451Liabilities 2017: $0Net Assets 2017: $577,4512017Assets 2018: $642,626Liabilities 2018: $0Net Assets 2018: $642,6262018Assets 2019: $697,092Liabilities 2019: $0Net Assets 2019: $697,0922019Assets 2020: $749,818Liabilities 2020: $0Net Assets 2020: $749,8182020Assets 2021: $781,902Liabilities 2021: $0Net Assets 2021: $781,9022021Assets 2022: $822,563Liabilities 2022: $0Net Assets 2022: $822,5632022Assets 2023: $828,066Liabilities 2023: $0Net Assets 2023: $828,0662023Assets 2024: $843,099Liabilities 2024: $0Net Assets 2024: $843,0992024Assets 2025: $873,742Liabilities 2025: $0Net Assets 2025: $873,7422025

Highlighted filing

2017

Assets$577,451
Liabilities$0
Net Assets$577,451
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0Expenses 2010: $110,5962010Expenses 2011: $83,9222011Expenses 2012: $65,1482012Revenue 2013: $74,734Expenses 2013: $24,383Net Income 2013: $50,3512013Revenue 2014: $90,038Expenses 2014: $63,050Net Income 2014: $26,9882014Revenue 2015: $101,210Expenses 2015: $62,823Net Income 2015: $38,3872015Revenue 2016: $111,909Expenses 2016: $51,616Net Income 2016: $60,2932016Revenue 2017: $103,954Expenses 2017: $77,891Net Income 2017: $26,0632017Revenue 2018: $122,090Expenses 2018: $56,915Net Income 2018: $65,1752018Revenue 2019: $131,412Expenses 2019: $76,946Net Income 2019: $54,4662019Revenue 2020: $104,468Expenses 2020: $51,742Net Income 2020: $52,7262020Revenue 2021: $105,041Expenses 2021: $72,957Net Income 2021: $32,0842021Revenue 2022: $123,220Expenses 2022: $82,559Net Income 2022: $40,6612022Revenue 2023: $103,497Expenses 2023: $98,213Net Income 2023: $5,2842023Revenue 2024: $141,283Expenses 2024: $125,758Net Income 2024: $15,5252024Revenue 2025: $123,012Expenses 2025: $92,367Net Income 2025: $30,6452025

Highlighted filing

2017

Revenue$103,954
Expenses$77,891
Net Income$26,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$105,435
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,322$577,451▲ $14,129
Land, Buildings, and Equipment, Net$309,323$315,860▲ $6,537
Savings and Temporary Cash Investments$175,291$176,161▲ $870
Cash and Non-Interest-Bearing Accounts$78,708$85,430▲ $6,722
Total Assets$563,322$577,451▲ $14,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,322$577,451▲ $14,129
Total Liabilities and Net Assets / Fund Balance$563,322$577,451▲ $14,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,100-$300,100
Buildings$15,760$12,663$28,423
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Peter PensecPresident
Al GoodmanDirector
Cathy Dawkins-mcgowanDirector
Ed Van BurenDirector
Elizabeth ZambutoDirector
Jon P LetendreDirector
Kevin ArmisteadDirector
Madeline BoydDirector
Ray VolpeDirector
Rob RogersDirector
Steve LangsederDirector
Fred FuscoResigned 4/9
Sean McdermottSecretary
JOAN O'KEEFETreasurer
Adeline BruniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,085
Program Service Revenue
$77,620
Investment Income
$1,055
Other Revenue
$8,194
All Other Contributions
$17,085
Change in Net Assets
$26,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,284
Insurance---$23,542
Office Expenses---$11,239
Fees for Services Accounting---$4,500
Other Expenses---$3,097
Depreciation Depletion---$729
Fees for Service Investment Mgmnt Fees---$150
Total Functional Expenses$0$0$0$77,891
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“Membership in the organization is open to all property owners with deeded lake rights to yankee lake.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors will hold an election to fill director vacancies. Once elected, the members must approve the new board member(s) appointment.”

Form 990, Page 6, Part VI, Line 7B

“Members approve the organization's budget at the annual meeting.”

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

“The organization's form 990 is distributed to the members of the governing body for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yankee Lake Preservation
EIN
05-0527676
Phone
2033227084
Address
PO BOX 558, WURTSBORO, NY 12790

Signing Officer

Name
Rob Rogers
Title
President
Phone
2033227084
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rogers
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIGNED 4/9
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028423
IRS990ScheduleD/LandGrp/BookValueAmt0300100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL PROPERTY OWNERS WITH DEEDED LAKE RIGHTS TO YANKEE LAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL HOLD AN ELECTION TO FILL DIRECTOR VACANCIES. ONCE ELECTED, THE MEMBERS MUST APPROVE THE NEW BOARD MEMBER(S) APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ORGANIZATION'S BUDGET AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563322
IRS990/TotalAssetsEOYAmt0577451
IRS990/TotalAssetsGrp/BOYAmt0563322
IRS990/TotalAssetsGrp/EOYAmt0577451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077891
IRS990/TotalGrossUBIAmt01055
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577451
IRS990/TotalProgramServiceRevenueAmt077620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 558
IRS990/USAddress/CityNm0WURTSBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012790
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.YANKEE-LAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033227084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YANKEE LAKE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YANK
ReturnHeader/Filer/EIN0050527676
ReturnHeader/Filer/PhoneNum02033227084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0WURTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1234FE7C2BA343828A7CF9E63F86031EAA8001F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F1113DD2209C031C6E0BB0F4B3905AB199DC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02018-04-18T14:49:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,451
Liabilities
$0
Net assets
$577,451
Revenue
$103,954
Expenses
$77,891
Net income
$26,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$1.23$0.92$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$1.41$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.03$0.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$1.23$0.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$1.05$0.73$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$1.04$0.52$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$1.31$0.77$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$1.22$0.57$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.04$0.78$0.26
2016Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.12$0.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.01$0.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.90$0.63$0.27
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.75$0.24$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.11
Peer Organizations

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