Civic Intelligence

Black River Environmental Improvement Association Inc.

990 • Fiscal year 2017 • EIN 13-3243285

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.BREIAX-COUNTRYSKI.ORG
60 Cutter Mill Rd No 214Great Neck, NY 11021

(212) 303-0248

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-114%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,471,927

Down $133,741 (-2.0%) from 2016

Net Assets

Down

$6,443,441

Down $34,611 (-0.5%) from 2016

Liabilities

Down

$28,486

Down $99,130 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$139,676

Down $33,291 (-19%) from 2016

Expenses

Down

$299,427

Down $76,783 (-20%) from 2016

Net Income

Up

-$159,751

Up $43,492 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,238,354Liabilities 2010: $20,921Net Assets 2010: $4,217,4332010Assets 2011: $5,562,888Liabilities 2011: $35,411Net Assets 2011: $5,527,4772011Assets 2012: $5,849,375Liabilities 2012: $42,152Net Assets 2012: $5,807,2232012Assets 2013: $6,898,821Liabilities 2013: $15,127Net Assets 2013: $6,883,6942013Assets 2014: $7,868,483Liabilities 2014: $19,461Net Assets 2014: $7,849,0222014Assets 2015: $7,516,754Liabilities 2015: $44,372Net Assets 2015: $7,472,3822015Assets 2016: $6,605,668Liabilities 2016: $127,616Net Assets 2016: $6,478,0522016Assets 2017: $6,471,927Liabilities 2017: $28,486Net Assets 2017: $6,443,4412017Assets 2018: $5,914,356Liabilities 2018: $33,639Net Assets 2018: $5,880,7172018Assets 2019: $5,844,254Liabilities 2019: $37,826Net Assets 2019: $5,806,4282019Assets 2020: $6,928,197Liabilities 2020: $150,029Net Assets 2020: $6,778,1682020Assets 2021: $10,417,967Liabilities 2021: $19,572Net Assets 2021: $10,398,3952021Assets 2022: $10,675,615Liabilities 2022: $57,472Net Assets 2022: $10,618,1432022Assets 2023: $12,337,118Liabilities 2023: $55,746Net Assets 2023: $12,281,3722023Assets 2024: $17,842,297Liabilities 2024: $75,883Net Assets 2024: $17,766,4142024

Highlighted filing

2017

Assets$6,471,927
Liabilities$28,486
Net Assets$6,443,441
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $386,8512010Expenses 2011: $379,9362011Expenses 2012: $334,6822012Revenue 2013: $1,012,264Expenses 2013: $348,842Net Income 2013: $663,4222013Revenue 2014: $646,494Expenses 2014: $337,757Net Income 2014: $308,7372014Revenue 2015: $641,105Expenses 2015: $387,068Net Income 2015: $254,0372015Revenue 2016: $172,967Expenses 2016: $376,210Net Income 2016: -$203,2432016Revenue 2017: $139,676Expenses 2017: $299,427Net Income 2017: -$159,7512017Revenue 2018: $120,037Expenses 2018: $457,932Net Income 2018: -$337,8952018Revenue 2019: $421,188Expenses 2019: $332,465Net Income 2019: $88,7232019Revenue 2020: $2,690,954Expenses 2020: $436,610Net Income 2020: $2,254,3442020Revenue 2021: $3,437,910Expenses 2021: $481,791Net Income 2021: $2,956,1192021Revenue 2022: $229,840Expenses 2022: $540,250Net Income 2022: -$310,4102022Revenue 2023: $2,371,270Expenses 2023: $616,750Net Income 2023: $1,754,5202023Revenue 2024: $456,543Expenses 2024: $432,496Net Income 2024: $24,0472024

Highlighted filing

2017

Revenue$139,676
Expenses$299,427
Net Income-$159,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$139,676
Mission and Program Overview

Mission

Black river environmental improvement association ("breia")is organized for exclusively charitable and educational purposes and operates for the benefit of the nature conservancy, the adirondack land trust, inc., and one or more such organizations which operate primarily to conserve, maintain and enhance the scenic, historical, wilderness, wildlife, open space and outdoor recreation values of the adirondack and tug hill areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,428,962$2,750,865▲ $321,903
Land, Buildings, and Equipment, Net$2,449,271$2,623,494▲ $174,223
Savings and Temporary Cash Investments$1,657,125$947,121▼ $710,004
Prepaid Expenses and Deferred Charges$21,304$92,904▲ $71,600
Cash and Non-Interest-Bearing Accounts$44,206$57,543▲ $13,337
Total Assets$6,605,668$6,471,927▼ $133,741
Other Assets Total$4,800$0▼ $4,800
Liabilities
Accounts Payable and Accrued Expenses$126,786$28,486▼ $98,300
Other Liabilities$830$0▼ $830
Total Liabilities$127,616$28,486▼ $99,130
Net Assets / Fund Balance
Unrestricted Net Assets$6,478,052$6,443,441▼ $34,611
Total Net Assets Fund Balance$6,478,052$6,443,441▼ $34,611
Total Liabilities and Net Assets / Fund Balance$6,605,668$6,471,927▼ $133,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,030$246,116$1,433,146
Land$958,674-$958,674
Other Land Buildings$366,626$494,589$861,215
Equipment$111,164$710,811$821,975
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gilbert ButlerPresident/treasurer
BRIAN O'SHEATrustee
Christopher EllimanTrustee
James HoweTrustee
Michael CarrTrustee
Thomas BrownTrustee
Joseph MancariAssistant Controller
Dhruvika AminEvp Fin & Admin, Controlle
Edward D EarlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,882
Other Revenue
$15,794
Change in Net Assets
$-159,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,736
Salaries, Compensation, and Employee Benefits$49,546
Grants and Similar Amounts Paid$2,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,370$37,580-$93,950
Other Salaries and Wages$36,272$2,835-$39,107
Insurance$24,485$2,721-$27,206
Office Expenses$1,423$19,653-$21,076
Fees for Services Other-$18,753-$18,753
Fees for Services Accounting$6,628$6,629-$13,257
Fees for Services Legal$4,537$4,537-$9,074
Payroll Taxes$5,728$448-$6,176
Occupancy$4,936--$4,936
Other Employee Benefits$4,263--$4,263
Information Technology$442$2,958-$3,400
Grants to Domestic Orgs$2,145--$2,145
Conferences and Meetings-$1,495-$1,495
Other Expenses$649$460-$649
Total Functional Expenses$201,358$98,069$0$299,427
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 9 explanation - breia has no committees and therefore such documentation pertaining to committees is not applicable.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is reviewed by the organization's attorney, independent accountants, and management before filing. Board members are also provided with a copy of the 990 prior to filing.”

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

“The organization acts in accordance with its conflict of interest policy, which requires potential conflicts to be disclosed by interested persons and requires recusal of the interested person during discussion and vote by the board on the conflict. A majority of disinterested directors must approve any transaction between the organization and an interested person.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval is made during board meetings. A voting member of the board of trustees who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the ny department of state. Documents are also available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Environmental Improvement
EIN
13-3243285
Phone
2123030248
Address
60 CUTTER MILL RD NO 214, GREAT NECK, NY 11021

Signing Officer

Name
Dhruvika Amin
Title
VP Fin & Admin
Phone
2123030248
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Butler
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net partnership income not recorded on books 17,954.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3649
IRS990/OtherExpensesGrp/TotalAmt037840
IRS990/OtherExpensesGrp/TotalAmt110839
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036272
IRS990/OtherSalariesAndWagesGrp/TotalAmt039107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05728
IRS990/PayrollTaxesGrp/TotalAmt06176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092904
IRS990/PrincipalOfficerNm0GILBERT BUTLER
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03505
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0168167
IRS990/PYOtherExpensesAmt0338454
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203243
IRS990/PYSalariesCompEmpBnftPaidAmt033756
IRS990/PYTotalExpensesAmt0376210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947121
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222559576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160918013
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADIRONDACK LAND TRUST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE NATURE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ADIRONDACK CENTRAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821975
IRS990ScheduleD/LandGrp/BookValueAmt0958674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0958674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02623494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9 EXPLANATION - BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. BOARD MEMBERS ARE ALSO PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES POTENTIAL CONFLICTS TO BE DISCLOSED BY INTERESTED PERSONS AND REQUIRES RECUSAL OF THE INTERESTED PERSON DURING DISCUSSION AND VOTE BY THE BOARD ON THE CONFLICT. A MAJORITY OF DISINTERESTED DIRECTORS MUST APPROVE ANY TRANSACTION BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL IS MADE DURING BOARD MEETINGS. A VOTING MEMBER OF THE BOARD OF TRUSTEES WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NY DEPARTMENT OF STATE. DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS 17,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NATURE CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADIRONDACK LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADIRONDACK CENTRAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530242652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222559576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160918013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT ECOLOGICALLY IMPORTANT LANDS AND WATERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROTECT OPEN SPACE AND SCENIC PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170-B-1-A-VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170-B-1-A-VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04245 NORTH FAIRFAX DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 65
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2110 FORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0222031606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,471,927
Liabilities
$28,486
Net assets
$6,443,441
Revenue
$139,676
Expenses
$299,427
Net income
-$159,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.08$17.8$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.3$2.37$0.62$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.06$10.6$0.23$0.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.02$10.4$3.44$0.48$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.15$6.78$2.69$0.44$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.81$0.42$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.03$5.88$0.12$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.44$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$0.17$0.38$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.04$7.47$0.64$0.39$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$0.02$7.85$0.65$0.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.88$1.01$0.35$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.04$5.81$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.04$5.53$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$0.39