Civic Intelligence

Manitoga Inc.

990 • Fiscal year 2015 • EIN 13-3221841

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VISITMANITOGA.ORG

View Organization Page

P O Box 249Garrison, NY 10524

(845) 424-3812

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$96,558

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,760,678

Up $106,877 (+6.5%) from 2014

Net Assets

Up

$1,696,696

Up $131,026 (+8.4%) from 2014

Liabilities

Down

$63,982

Down $24,149 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$786,963

Up $40,063 (+5.4%) from 2014

Expenses

Up

$643,411

Up $30,445 (+5.0%) from 2014

Net Income

Up

$143,552

Up $9,618 (+7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,585,724Liabilities 2010: $211,949Net Assets 2010: $1,373,7752010Assets 2011: $1,583,255Liabilities 2011: $170,197Net Assets 2011: $1,413,0582011Assets 2012: $1,590,913Liabilities 2012: $142,595Net Assets 2012: $1,448,3182012Assets 2013: $1,537,998Liabilities 2013: $105,830Net Assets 2013: $1,432,1682013Assets 2014: $1,653,801Liabilities 2014: $88,131Net Assets 2014: $1,565,6702014Assets 2015: $1,760,678Liabilities 2015: $63,982Net Assets 2015: $1,696,6962015Assets 2016: $1,791,927Liabilities 2016: $0Net Assets 2016: $1,791,9272016Assets 2017: $1,820,645Liabilities 2017: $1,267Net Assets 2017: $1,819,3782017Assets 2018: $1,771,922Liabilities 2018: $1,621Net Assets 2018: $1,770,3012018Assets 2019: $2,237,920Liabilities 2019: $171Net Assets 2019: $2,237,7492019Assets 2020: $2,425,537Liabilities 2020: $275Net Assets 2020: $2,425,2622020Assets 2021: $2,897,889Liabilities 2021: $464Net Assets 2021: $2,897,4252021Assets 2022: $3,978,361Liabilities 2022: $11,587Net Assets 2022: $3,966,7742022Assets 2023: $4,287,681Liabilities 2023: $117,300Net Assets 2023: $4,170,3812023Assets 2024: $4,448,456Liabilities 2024: $161,305Net Assets 2024: $4,287,1512024

Highlighted filing

2015

Assets$1,760,678
Liabilities$63,982
Net Assets$1,696,696
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,6412010Revenue 2011: $555,836Expenses 2011: $497,649Net Income 2011: $58,1872011Expenses 2012: $401,9942012Revenue 2013: $480,798Expenses 2013: $513,074Net Income 2013: -$32,2762013Revenue 2014: $746,900Expenses 2014: $612,966Net Income 2014: $133,9342014Revenue 2015: $786,963Expenses 2015: $643,411Net Income 2015: $143,5522015Revenue 2016: $685,527Expenses 2016: $598,701Net Income 2016: $86,8262016Revenue 2017: $621,477Expenses 2017: $632,960Net Income 2017: -$11,4832017Revenue 2018: $659,298Expenses 2018: $639,521Net Income 2018: $19,7772018Revenue 2019: $1,069,091Expenses 2019: $673,796Net Income 2019: $395,2952019Revenue 2020: $819,123Expenses 2020: $700,624Net Income 2020: $118,4992020Revenue 2021: $1,136,768Expenses 2021: $751,735Net Income 2021: $385,0332021Revenue 2022: $2,066,805Expenses 2022: $855,860Net Income 2022: $1,210,9452022Revenue 2023: $968,134Expenses 2023: $915,408Net Income 2023: $52,7262023Revenue 2024: $875,136Expenses 2024: $957,630Net Income 2024: -$82,4942024

Highlighted filing

2015

Revenue$786,963
Expenses$643,411
Net Income$143,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$832,885
Mission and Program Overview

Mission

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,842$975,953▼ $75,889
Investments in Publicly Traded Securities$302,955$356,686▲ $53,731
Pledges and Grants Receivable$217,827$328,863▲ $111,036
Cash and Non-Interest-Bearing Accounts$63,051$90,875▲ $27,824
Prepaid Expenses and Deferred Charges$11,326$2,396▼ $8,930
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,653,801$1,760,678▲ $106,877
Other Assets Total$6,800$5,905▼ $895
Liabilities
Unsecured Notes Loans Payable$65,167$31,167▼ $34,000
Other Liabilities$18,249$18,248▼ $1
Accounts Payable and Accrued Expenses$4,715$14,567▲ $9,852
Total Liabilities$88,131$63,982▼ $24,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,880$1,281,907▼ $46,973
Temporarily Rstr Net Assets$236,790$414,789▲ $177,999
Total Net Assets Fund Balance$1,565,670$1,696,696▲ $131,026
Total Liabilities and Net Assets / Fund Balance$1,653,801$1,760,678▲ $106,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$975,953$869,937$1,845,890
Equipment-$54,712$54,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$150,000--$150,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison CrossExecutive DirectorFT$96,558$96,558

Board Members and Trustees

NameTitle
David M McalpinPresident
Anne Todd OsbornVice President
David DiamondVice President
Donald AlbrechtVice President
Ann WrightDirector
Celia ImreyDirector
Charles BurleighDirector
Christopher JaraDirector
Dan MaceyDirector
Dennis MykytynDirector
Gary MaurerDirector
Joan MackeithDirector
Lyn FischbachDirector
Melissa MeyersDirector
Tom KrizmanicSecretary
Lisa SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,586
Program Service Revenue
$113,019
Investment Income
$16,156
Other Revenue
$7,202
All Other Contributions
$573,043
Change in Net Assets
$143,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,963
Revenue Not Reported on Form 990
$-12,527
Total Revenue per Audited Statements
$774,436
Total Revenue per Form 990
$786,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,821
Other Expenses$289,590
Total Fundraising Expense$103,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,701$32,298$34,593$214,592
Current Officers, Directors, Trustees, and Key Employees$19,312$38,623$38,623$96,558
Depreciation Depletion$60,711$15,178-$75,889
Payroll Taxes$17,832$7,486$7,729$33,047
Fees for Services Other$21,300$498$9,060$30,858
All Other Expenses$12,658$5,516$5,707$23,881
Other Expenses$16,524$5,229$2,808$16,524
Insurance$8,055$3,759$1,611$13,425
Other Employee Benefits$4,929$2,310$2,385$9,624
Office Expenses$6,166$1,336$573$8,075
Fees for Services Accounting-$6,700-$6,700
Interest-$4,087-$4,087
Travel$1,580$334$143$2,057
Total Functional Expenses$409,634$130,353$103,424$643,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,411
Total Expenses per Audited Statements$643,411
Total Expenses per Form 990$643,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,935
Fundraising Direct Expenses$1,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Credit Line$18,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by management and the organization's cpa. The draft form 990 is reviewed by the finance committee of the board. All concerns and comments of the committee are addressed and resolved before the final version of the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the conflicts policy, all board memebers and senior staff members are responsibble for reviewing and if necessary, revising and updating disclosures annually, or as new or potential conflicts arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are made available upon request to the organization. In addition, current and previous forms are available on the nys charities website, along wiht the website guidestar.”

Filing and Contact Details

Filer

Filer Name
Manitoga Inc
EIN
13-3221841
Phone
8454243812
Address
P O BOX 249, GARRISON, NY 10524

Signing Officer

Name
Allison Cross
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
62

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Form 990, Part I, Line 6

“Volunteers provide office support, help with landscaping & program work and assist at special events.”

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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/Desc0MANITOGA MAINTAINS, PRESERVES, AND IS IN THE PROCESS OF RESTORING THE STRUCTURES AND LANDSCAPE OF THE LATE RUSSEL WRIGHT'S PROPERTY IN GARRISON, NEW YORK. ON THE PROPERTY, MANITOGA OFFERS WALKING TRAILS, WORKSHOPS, EDUCATIONAL PROGRAMS AND SUMMER CAMP PROGRAMS TO MEMBERS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/GainOrLossGrp/SecuritiesAmt010114
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IRS990/InsuranceGrp/FundraisingAmt01611
IRS990/InsuranceGrp/ManagementAndGeneralAmt03759
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IRS990/InterestGrp/ManagementAndGeneralAmt04087
IRS990/InterestGrp/TotalAmt04087
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE THE LEGACY OF PIONEER DESIGNER RUSSEL WRIGHT - HIS HOME, LANDSCAPE, PRODUCTS, ARCHIVES & PHILOSOPHY - AND SHARE THEM WITH PROFESSIONALS AND THE PUBLIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01696696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010114
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt016339
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06166
IRS990/OfficeExpensesGrp/TotalAmt08075
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05905
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09624
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC ACCESS ROAD PROJECT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25229
IRS990/OtherExpensesGrp/ProgramServicesAmt067125
IRS990/OtherExpensesGrp/ProgramServicesAmt114309
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/ProgramServicesAmt316524
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IRS990/OtherExpensesGrp/TotalAmt123669
IRS990/OtherExpensesGrp/TotalAmt216661
IRS990/OtherExpensesGrp/TotalAmt316524
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07486
IRS990/PayrollTaxesGrp/ProgramServicesAmt017832
IRS990/PayrollTaxesGrp/TotalAmt033047
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02396
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216256
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IRS990/PYOtherExpensesAmt0300045
IRS990/PYOtherRevenueAmt09207
IRS990/PYProgramServiceRevenueAmt0105209
IRS990/PYRevenuesLessExpensesAmt0133934
IRS990/PYSalariesCompEmpBnftPaidAmt0312921
IRS990/PYTotalExpensesAmt0612966
IRS990/PYTotalRevenueAmt0746900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,678
Liabilities
$63,982
Net assets
$1,696,696
Revenue
$786,963
Expenses
$643,411
Net income
$143,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.16$4.29$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.07$0.86$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.14$0.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.07$0.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.79$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$0.75$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$1.58$0.17$1.41$0.56$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.37$0.43