Civic Intelligence

Spencer Crest Nature Center

EIN 11-9625905 • 501(c)3

PO Box 2214830
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$498,682

No earlier filing loaded for comparison.

Liabilities

$1,765

No earlier filing loaded for comparison.

Net Assets

$496,917

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$64,002

No earlier filing loaded for comparison.

Expenses

$80,960

No earlier filing loaded for comparison.

Net Income

-$16,958

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $498,682Liabilities 2010: $1,765Net Assets 2010: $496,9172010

Highlighted filing

2010

Assets$498,682
Liabilities$1,765
Net Assets$496,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,002Expenses 2010: $80,960Net Income 2010: -$16,9582010

Highlighted filing

2010

Revenue$64,002
Expenses$80,960
Net Income-$16,958
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,682
Liabilities
$1,765
Net assets
$496,917
Revenue
$64,002
Expenses
$80,960
Net income
-$16,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.02$4.97$0.64$0.81$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
11-9625905
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY080886
IRS990EZ/ContributionsGiftsGrantsEtc045316
IRS990EZ/CostOtherBasisAndSalesExpenses03969
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16958
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets0-3969
IRS990EZ/GrossReceipts067971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09535
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0513875
IRS990EZ/NetAssetsOrFundBalancesBOY0513875
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IRS990EZ/OccupancyRentUtilitiesAndMaint018310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10918 LACKAWANNA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112967 MARKLE HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211833 OVERLOOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13175 BEARTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14304 WEST FORST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Horseheads
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Big Flats
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Painted Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Corning
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGETT WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PINDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL PENZIUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0482064
IRS990EZ/OtherAssetsTotal/EOY0417796
IRS990EZ/OtherExpensesTotal036589
IRS990EZ/OtherRevenueTotal05457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE A RICHER UNDERSTANDING OF MAN'S RELATIONSHIP TO NAURE BY PROVIDING OPPORTUNITIES FOR INTERPRETIVE EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED AND MAINTAINED QUALITY PROGRAMMING FOR RESIDENTS MAINTAIN THE PHYSICAL FACILITY THAT SUPPORTS THE PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074128
IRS990EZ/ProgramServiceRevenue07250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026061
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY01794
IRS990EZ/SumOfTotalLiabilities/EOY01765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10175 BEARTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Painted Post
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014870
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL PENZIUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06079363635
IRS990EZ/TotalAssets/BOY0515669
IRS990EZ/TotalAssets/EOY0498682
IRS990EZ/TotalExpenses080960
IRS990EZ/TotalProgramServiceExpenses074128
IRS990EZ/TotalRevenue064002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029943
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome170/Total0850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome509/Total0850
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal1700196135
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045316
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IRS990ScheduleA/Total509/Total0196135
IRS990ScheduleA/TotalSupport0196985
IRS990ScheduleA/TotalSupportTotal/Total0196985
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME IS THE USE OF FACILITY RENTS OTHER EXPENSES LINE 16: GUIDE EXPENSE 4053 ADVERTISING 900; BANK FEES 512; INSURANCE 4069; FUNDRAISING 13,665; MEMBERSHIPS 825; OFFICE EXPENSE 453; SUPPLIES 2417; MISCELLANEOUS 9695 OTHER ASSETS LAND & BUILDING OTHER LIABILITIES ARE PAYROLL TAXES PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0119625905
ReturnHeader/Filer/Name/BusinessNameLine10SPENCER CREST NATURE CENTER
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone06079629012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0Corning
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014830
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0CARL PENZIUL
ReturnHeader/Officer/Phone06079629012
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wheat and Fitzpatrick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Gansevoort St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0KELLY H FITZPATRICK
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T03:46:36-04:00

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