Civic Intelligence

The Shawangunk Conservancy Inc

990EZ • Fiscal year 2021 • EIN 13-3495560

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2022

Organization Profileshawangunks.org
PO Box 270Accord, NY 12404

(845) 707-3838

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

62%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$223,880

Up $76,541 (+52%) from 2012

Net Assets

$215,276

No earlier filing loaded for comparison.

Liabilities

Up

$8,604

Up $7,544 (+712%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$82,822

Up $66,048 (+394%) from 2012

Expenses

Up

$31,130

Up $28,153 (+946%) from 2012

Net Income

Up

$51,692

Up $37,895 (+275%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $130,899Liabilities 2010: $1,4822010Assets 2012: $147,339Liabilities 2012: $1,0602012Assets 2021: $223,880Liabilities 2021: $8,604Net Assets 2021: $215,2762021Assets 2022: $194,396Liabilities 2022: $0Net Assets 2022: $194,3962022Assets 2023: $195,766Liabilities 2023: $0Net Assets 2023: $195,7662023Assets 2024: $210,337Liabilities 2024: $0Net Assets 2024: $210,3372024

Highlighted filing

2021

Assets$223,880
Liabilities$8,604
Net Assets$215,276
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $3,472Expenses 2010: $2,087Net Income 2010: $1,3852010Revenue 2012: $16,774Expenses 2012: $2,977Net Income 2012: $13,7972012Revenue 2021: $82,822Expenses 2021: $31,130Net Income 2021: $51,6922021Revenue 2022: $4,319Expenses 2022: $25,199Net Income 2022: -$20,8802022Revenue 2023: $6,561Expenses 2023: $5,191Net Income 2023: $1,3702023Revenue 2024: $11,248Expenses 2024: $2,130Net Income 2024: $9,1182024

Highlighted filing

2021

Revenue$82,822
Expenses$31,130
Net Income$51,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$82,822
Mission and Program Overview

Mission

Lane preservation.

Program Services

DescriptionGrantsExpenses
Land surveys and environmental assessments for land parcel that organization plans to purchase.$0$28,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HayesPresidentPT$0--
Anka AngristVice President-$0--
Jean LernerTreasurerPT$0--
Patty Lee ParmaleeSecretary-$0--
Alex BartholomewTrustee-$0--
Janet KernTrustee-$0--
Barbara Lee RubinTrustee-$0--
H Neil ZimmermanTrustee-$0--
Roberta ClementsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Shawangunk Conservancy Inc
EIN
13-3495560
Phone
8457073838
Address
PO Box 270, Accord, NY 12404

Signing Officer

Name
Jean Lerner
Title
treasurer
Phone
8457073838
Signed
2022-12-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;2106|dues and memberships;300|sundry;74^Total;2480^”

Form 990-EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum08457073838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Accord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anka Angrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patty Lee Parmalee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Lee Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7H Neil Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roberta Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02480
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Lane preservation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Land surveys and environmental assessments for land parcel that organization plans to purchase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028075
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08604
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031130
IRS990EZ/TotalProgramServiceExpensesAmt028075
IRS990EZ/TotalRevenueAmt082822
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shawangunks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165906
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165906
IRS990ScheduleA/TotalSupportAmt0166011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;2106|dues and memberships;300|sundry;74^Total;2480^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to misunderstanding and miscommunication with prior year's paid tax preparer, the treasurer undertook to prepare this return. It took extra time to learn.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08457073838
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAWANGUNK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0133495560
ReturnHeader/Filer/PhoneNum08457073838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270
ReturnHeader/Filer/USAddress/CityNm0Accord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012404
ReturnHeader/ReturnTs02022-12-10T13:51:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,880
Liabilities
$8,604
Net assets
$215,276
Revenue
$82,822
Expenses
$31,130
Net income
$51,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.11$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$0.83$0.31$0.52
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$0.17$0.03$0.14
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$0.03$0.02$0.01