Civic Intelligence

Marsh Sanctuary Inc

990EZ • Fiscal year 2018 • EIN 13-3020694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilesites.google.com/site/marshsanctuary
114 South Bedford RoadMount Kisco, NY 10549-3430

(914) 241-2808

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$69,771

Up $10,987 (+19%) from 2017

Net Assets

Up

$65,771

Up $10,987 (+20%) from 2017

Liabilities

Flat

$4,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$65,623

Up $18,312 (+39%) from 2017

Expenses

Up

$50,353

Up $19,666 (+64%) from 2017

Net Income

Down

$15,270

Down $1,354 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2017: $58,784Liabilities 2017: $4,000Net Assets 2017: $54,7842017Assets 2018: $69,771Liabilities 2018: $4,000Net Assets 2018: $65,7712018Assets 2019: $97,349Liabilities 2019: $4,000Net Assets 2019: $93,3492019Assets 2020: $118,189Liabilities 2020: $4,000Net Assets 2020: $114,1892020Assets 2021: $197,951Liabilities 2021: $4,000Net Assets 2021: $193,9512021Assets 2022: $240,926Liabilities 2022: $4,000Net Assets 2022: $236,9262022Assets 2023: $381,235Liabilities 2023: $4,000Net Assets 2023: $377,2352023Assets 2024: $715,164Liabilities 2024: $4,000Net Assets 2024: $711,1642024

Highlighted filing

2018

Assets$69,771
Liabilities$4,000
Net Assets$65,771
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0Revenue 2017: $47,311Expenses 2017: $30,687Net Income 2017: $16,6242017Revenue 2018: $65,623Expenses 2018: $50,353Net Income 2018: $15,2702018Revenue 2019: $46,061Expenses 2019: $28,152Net Income 2019: $17,9092019Revenue 2020: $70,907Expenses 2020: $56,177Net Income 2020: $14,7302020Revenue 2021: $102,760Expenses 2021: $32,438Net Income 2021: $70,3222021Revenue 2022: $105,360Expenses 2022: $26,080Net Income 2022: $79,2802022Revenue 2023: $117,897Expenses 2023: $22,517Net Income 2023: $95,3802023Revenue 2024: $370,421Expenses 2024: $82,759Net Income 2024: $287,6622024

Highlighted filing

2018

Revenue$65,623
Expenses$50,353
Net Income$15,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$88,526
Mission and Program Overview

Mission

Nature Center & Wildlife Preserve

Program Services

DescriptionGrantsExpenses
Maintaining hiking trails and community garden center on 156 acre nature preserve which is open to the public daily$5,000$44,118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GhriskeyPresident-$0--
Anita StockbridgeTreasurer-$0--
Jason GarrittNaturalist/CaretakerPT$0--
Filing and Contact Details

Filer

Filer Name
Marsh Sanctuary Inc
EIN
13-3020694
Phone
9142412808
Address
114 South Bedford Road, Mount Kisco, NY 10549-3430

Signing Officer

Name
Timothy Ghriskey
Title
President
Phone
9142412808
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bedford Tax Managementllc
Address
PO BOX 654, KATONAH, NY 10536-0654
Preparer
Martin R Swartz CPA
Phone
9142053564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income-71 Sarles Street 42000.”

Form 990EZ, Part I, Line 16

“Insurance 7346.”

Form 990EZ, Part I, Line 16

“Accounting fees 1125.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance rental property 6235.”

Form 990EZ, Part I, Line 16

“NYS Dept of law and miscellaneous fees 108.”

Form 990EZ, Part I, Line 20

“Unrealized depreciation on investments -4283.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anita Stockbridge
IRS990EZ/BooksInCareOfDetail/PhoneNum09142410407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Sarles Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Kisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04811
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065771
IRS990EZ/OccupancyRentUtltsAndMaintAmt035539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Ghriskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Stockbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Garritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Naturalist/Caretaker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4283
IRS990EZ/OtherExpensesTotalAmt014814
IRS990EZ/OtherRevenueTotalAmt042000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Center & Wildlife Preserve
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining hiking trails and community garden center on 156 acre nature preserve which is open to the public daily
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050353
IRS990EZ/TotalProgramServiceExpensesAmt044118
IRS990EZ/TotalRevenueAmt065623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/marshsanctuary/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2014: 675. 2015: 3131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Additional Information is attached to show Sanctuary meets the 10% public support and facts and circumstances tests under Treasury Regulation 1.170A-9(f)(3)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03806
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.32640
IRS990ScheduleA/PublicSupportTotal170Amt068838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073838
IRS990ScheduleA/TotalSupportAmt0247759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income-71 Sarles Street 42000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 7346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance rental property 6235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Dept of law and miscellaneous fees 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized depreciation on investments -4283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Ghriskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marsh Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0133020694
ReturnHeader/Filer/PhoneNum09142412808
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 South Bedford Road
ReturnHeader/Filer/USAddress/CityNm0Mount Kisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105493430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC81DFF2D1778B2F92D7C3678F6A8C2FDC1EC207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC81DFF2D1778B2F92D7C3678F6A8C2FDC1EC207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.159.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDFORD TAX MANAGEMENTLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105360654
ReturnHeader/PreparerPersonGrp/PhoneNum09142053564
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:02:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,771
Liabilities
$4,000
Net assets
$65,771
Revenue
$65,623
Expenses
$50,353
Net income
$15,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$3.70$0.83$2.88
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.18$0.23$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.05$0.26$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.03$0.32$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.66$0.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.47$0.31$0.17