Civic Intelligence

The Oblong Land Conservancy Inc.

990 • Fiscal year 2013 • EIN 11-1080022

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

PO Box 601Pawling, NY 12564-0601

(845) 855-5993

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$668,148

Down $5,360 (-0.8%) from 2012

Net Assets

Down

$668,148

Down $5,360 (-0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$26,443

No earlier filing loaded for comparison.

Expenses

Down

$31,925

Down $3,781 (-11%) from 2012

Net Income

-$5,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $678,698Liabilities 2011: $0Net Assets 2011: $678,6982011Assets 2012: $673,508Liabilities 2012: $0Net Assets 2012: $673,5082012Assets 2013: $668,148Liabilities 2013: $0Net Assets 2013: $668,1482013Assets 2014: $693,908Liabilities 2014: $0Net Assets 2014: $693,9082014Assets 2015: $685,054Liabilities 2015: $0Net Assets 2015: $685,0542015Assets 2016: $890,222Liabilities 2016: $0Net Assets 2016: $890,2222016Assets 2017: $905,293Liabilities 2017: $0Net Assets 2017: $905,2932017Assets 2018: $908,302Liabilities 2018: $0Net Assets 2018: $908,3022018Assets 2019: $958,332Liabilities 2019: $0Net Assets 2019: $958,3322019Assets 2020: $972,400Liabilities 2020: $837Net Assets 2020: $971,5632020Assets 2021: $1,023,397Liabilities 2021: $0Net Assets 2021: $1,023,3972021Assets 2022: $975,442Liabilities 2022: $13,540Net Assets 2022: $961,9022022Assets 2023: $990,887Liabilities 2023: $13,540Net Assets 2023: $977,3472023Assets 2024: $1,016,275Liabilities 2024: $12,063Net Assets 2024: $1,004,2122024

Highlighted filing

2013

Assets$668,148
Liabilities$0
Net Assets$668,148

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $35,1092011Expenses 2012: $35,7062012Revenue 2013: $26,443Expenses 2013: $31,925Net Income 2013: -$5,4822013Revenue 2014: $62,841Expenses 2014: $37,014Net Income 2014: $25,8272014Revenue 2015: $41,134Expenses 2015: $30,761Net Income 2015: $10,3732015Revenue 2016: $215,813Expenses 2016: $30,513Net Income 2016: $185,3002016Revenue 2017: $37,144Expenses 2017: $46,069Net Income 2017: -$8,9252017Revenue 2018: $72,217Expenses 2018: $46,266Net Income 2018: $25,9512018Revenue 2019: $27,244Expenses 2019: $19,762Net Income 2019: $7,4822019Revenue 2020: $17,873Expenses 2020: $17,080Net Income 2020: $7932020Revenue 2021: $25,205Expenses 2021: $22,363Net Income 2021: $2,8422021Revenue 2022: $14,399Expenses 2022: $16,943Net Income 2022: -$2,5442022Revenue 2023: $23,584Expenses 2023: $29,119Net Income 2023: -$5,5352023Revenue 2024: $25,309Expenses 2024: $23,801Net Income 2024: $1,5082024

Highlighted filing

2013

Revenue$26,443
Expenses$31,925
Net Income-$5,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$26,443
Mission and Program Overview

Mission

Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas

Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,273$358,646▼ $4,627
Land, Buildings, and Equipment, Net$307,706$307,384▼ $322
Cash and Non-Interest-Bearing Accounts$2,528$2,118▼ $410
Total Assets$673,507$668,148▼ $5,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$307,793$302,554▼ $5,239
Unrestricted Net Assets$235,530$235,074▼ $456
Temporarily Rstr Net Assets$130,184$130,520▲ $336
Total Net Assets Fund Balance$673,507$668,148▼ $5,359
Total Liabilities and Net Assets / Fund Balance$673,507$668,148▼ $5,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$302,554-$302,554
Leasehold Improvements$4,528$134$4,662
Equipment$302$303$605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher WoodChair
Theresa RyanCo-Chair
Sibyll GilbertVice-Chair
Amelie RennoldsBoard Member
Bart LouwagieBoard Member
Chrles WernerBoard Member
Constance DuHamelBoard Member
Dorian WinslowBoard Member
Jay EricksonBoard Member
John BurwegerBoard Member
Philip Van BurenBoard Member
Stephen C EwingBoard Member
William G FoscatoBoard Member
Louis TrombettaSecretary
Brian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,756
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$0
All Other Contributions
$25,756
Change in Net Assets
$-5,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,675
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,142$160-$13,302
Occupancy$2,925$975-$3,900
Insurance$2,628$876-$3,504
Fees for Services Accounting-$3,064-$3,064
Office Expenses$1,399$467-$1,866
Advertising$967$148-$1,115
Fees for Services Legal$963--$963
Other Expenses$681$435-$435
All Other Expenses$88$281-$369
Depreciation Depletion-$322-$322
Grants to Domestic Orgs$250--$250
Fees for Services Management-$200-$200
Total Functional Expenses$23,927$7,998$0$31,925
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 8B

None of the committees have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

A copy of the preliminary 990 form is distributed to the organizations governing body prior to due date. The filing is reviewed and commented on by members and changes, if applicable are added or deleted from the filing.

Form 990, Part VI, Section B, line 12C

Board members are questioned if any such conflicts exist and each board member is required to acknowledge annually that no conflicts do so exists. It is incumbent upon the board member to notify the organization if any potential conflict can exist with any vendor or other that will have a financial effect on the organization. The daily management of the organization is also charged with notifying the board about any conflict they become aware of.

Form 990, Part VI, Section B, line 15

The process for determining compensation for any of the organizations key employees or officers is that the board has taken the position that any of these positions are to be filled exclusively by volunteers and that there will not be any compensation paid.

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

EIN
11-1080022
Phone
8458555993

Signing Officer

Name
brian smith
Title
Treasurer
Phone
8458555993
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Administrative services: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Conservation easement costs: Program service expenses 12642. Management and general expenses 0. Fundraising expenses 0. Total expenses 12642. Program events: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.

Financial Statement Notes

Part II, Line 9:

Conservation easements are recorded at zero valuation approach.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Smith
IRS990/PriorPeriodAdjustmentsAmt0-1751
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt02246
IRS990/PYOtherExpensesAmt035457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt0449110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449110
IRS990ScheduleA/TotalSupportAmt0466358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0250
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0302554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04662
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are recorded at zero valuation approach.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/TotalAcreageCnt0843.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307384
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the committees have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the preliminary 990 form is distributed to the organizations governing body prior to due date. The filing is reviewed and commented on by members and changes, if applicable are added or deleted from the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are questioned if any such conflicts exist and each board member is required to acknowledge annually that no conflicts do so exists. It is incumbent upon the board member to notify the organization if any potential conflict can exist with any vendor or other that will have a financial effect on the organization. The daily management of the organization is also charged with notifying the board about any conflict they become aware of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for any of the organizations key employees or officers is that the board has taken the position that any of these positions are to be filled exclusively by volunteers and that there will not be any compensation paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative services: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Conservation easement costs: Program service expenses 12642. Management and general expenses 0. Fundraising expenses 0. Total expenses 12642. Program events: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673507
IRS990/TotalAssetsEOYAmt0668148
IRS990/TotalAssetsGrp/BOYAmt0673507
IRS990/TotalAssetsGrp/EOYAmt0668148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023927
IRS990/TotalFunctionalExpensesGrp/TotalAmt031925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.03$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.96$0.01$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.22$0.03$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04