Civic Intelligence

Madoo Conservancy Inc.

990PF • Fiscal year 2013 • EIN 13-3726372

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.MADOO.ORG
PO Box 362Sagaponack, NY 11962
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$404,448

Down $14,342 (-3.4%) from 2012

Net Assets

Down

$246,589

Down $74,977 (-23%) from 2012

Liabilities

Up

$157,859

Up $60,635 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

$164,513

No earlier filing loaded for comparison.

Expenses

Down

$232,688

Down $16,394 (-6.6%) from 2012

Net Income

-$68,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $424,242Liabilities 2010: $118,125Net Assets 2010: $306,1172010Assets 2011: $498,695Liabilities 2011: $101,6862011Assets 2012: $418,790Liabilities 2012: $97,224Net Assets 2012: $321,5662012Assets 2013: $404,448Liabilities 2013: $157,859Net Assets 2013: $246,5892013Assets 2014: $486,805Liabilities 2014: $145,317Net Assets 2014: $341,4882014Assets 2015: $1,262,388Liabilities 2015: $168,078Net Assets 2015: $1,094,3102015Assets 2018: $1,888,666Liabilities 2018: $117,823Net Assets 2018: $1,770,8432018Assets 2019: $1,813,676Liabilities 2019: $61,922Net Assets 2019: $1,751,7542019Assets 2020: $1,884,341Liabilities 2020: $77,659Net Assets 2020: $1,806,6822020Assets 2023: $1,934,541Liabilities 2023: $147,582Net Assets 2023: $1,786,9592023Assets 2024: $2,180,595Liabilities 2024: $178,237Net Assets 2024: $2,002,3582024

Highlighted filing

2013

Assets$404,448
Liabilities$157,859
Net Assets$246,589
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,7022010Revenue 2011: $283,529Expenses 2011: $193,040Net Income 2011: $90,4892011Expenses 2012: $249,0822012Revenue 2013: $164,513Expenses 2013: $232,688Net Income 2013: -$68,1752013Revenue 2014: $360,262Expenses 2014: $266,924Net Income 2014: $93,3382014Revenue 2015: $1,176,779Expenses 2015: $417,184Net Income 2015: $759,5952015Revenue 2018: $788,821Expenses 2018: $521,700Net Income 2018: $267,1212018Revenue 2019: $554,489Expenses 2019: $574,043Net Income 2019: -$19,5542019Revenue 2020: $594,559Expenses 2020: $566,550Net Income 2020: $28,0092020Revenue 2023: $803,090Expenses 2023: $695,144Net Income 2023: $107,9462023Revenue 2024: $869,964Expenses 2024: $692,076Net Income 2024: $177,8882024

Highlighted filing

2013

Revenue$164,513
Expenses$232,688
Net Income-$68,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To maintain, manage and preserve a public garden in sagaponack, new york for the benefit of the community and the interested public.

Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DASH ROBERTDirectorPT$0--
WASHBURN CALISTATreasurerPT$0--
THOMAS CLAUDIASecretaryPT$0--
KNOWLTON WINChair & PresPT$0--
Filing and Contact Details

Filer

EIN
13-3726372
Raw XML AppendixShowing 400 of 468 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: JUNE 30, 2013 13-3726372 MADOO CONSERVANCY, INC. PO BOX 362 SAGAPONACK, NY 11962 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3SPECIAL EVENTS ARE HELD IN THE GARDENS AND PROMOTE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4AWARENESS OF THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06315378200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 362
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAGAPONACK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011962
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MADOO.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10232688
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT DASH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06315378200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 362
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGAPONACK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011962
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0206554
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0206554
IRS990PF/UndistributedIncome/TotalCorpus0206554
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10575 MADISON AVE STE 703
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010022
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JEWISH COMMUNAL FUND
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0181941
LandEtcSchedule2/LandEtc/BookValue0123259
LandEtcSchedule2/LandEtc/BookValue1251400
LandEtcSchedule2/LandEtc/CostOrOtherBasis0305200
LandEtcSchedule2/LandEtc/CostOrOtherBasis1251400
LandEtcSchedule2/LandEtc/EOYFMV0587500
LandEtcSchedule2/LandEtc/EOYFMV14258200
OtherAssetsSchedule/OtherAssets/BOYBookValue01676
OtherAssetsSchedule/OtherAssets/Description0INVESTMENTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01803
OtherAssetsSchedule/OtherAssets/EOYFMV01803
OtherDecreasesSchedule/OtherDecreases/Amount05327
OtherDecreasesSchedule/OtherDecreases/Amount11475
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENT
OtherDecreasesSchedule/OtherDecreases/Description1UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01759
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13464
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome28307
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33322
OtherExpensesSchedule/OtherExpenses/Description0HOUSE RENTAL INCOME
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3CLEANING & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/Description5EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8MEMBERSHIP
OtherExpensesSchedule/OtherExpenses/Description9BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/Description12LECTURES
OtherExpensesSchedule/OtherExpenses/Description13PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description14EVENTS
OtherExpensesSchedule/OtherExpenses/Description15MERCHANDISE
OtherExpensesSchedule/OtherExpenses/Description16ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description17PENALTIES & INTEREST
OtherExpensesSchedule/OtherExpenses/Description18POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1255
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2612
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps450253
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps511776
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61117
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71924
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82938
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps104846
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1244510
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13411
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps142750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15537
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01889
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13719
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33567
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks450253
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks511776
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71924
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks104846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1244510
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13411
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15537

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,448
Liabilities
$157,859
Net assets
$246,589
Revenue
$164,513
Expenses
$232,688
Net income
-$68,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.79$0.80$0.70$0.11
2020Summary only. Only limited summary data is available for this year.$1.88$0.08$1.81$0.59$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.55$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.18$0.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.16$0.23$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.28$0.19$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.17