Civic Intelligence

Shawangunk Nature Preserve

EIN 13-4174918 • 501(c)3 • Cold Brook, NY

Pub. 78 Eligible990-N CoverageNTEE C34
255 Shawangunk RoadCold Brook, NY 13324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

6.4%

Higher net margin than 45% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$206,845

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Net Assets

$202,845

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$74,291

No earlier filing loaded for comparison.

Expenses

$69,545

No earlier filing loaded for comparison.

Net Income

$4,746

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $206,845Liabilities 2010: $4,000Net Assets 2010: $202,8452010

Highlighted filing

2010

Assets$206,845
Liabilities$4,000
Net Assets$202,845
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $74,291Expenses 2010: $69,545Net Income 2010: $4,7462010

Highlighted filing

2010

Revenue$74,291
Expenses$69,545
Net Income$4,746
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,845
Liabilities
$4,000
Net assets
$202,845
Revenue
$74,291
Expenses
$69,545
Net income
$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$0.74$0.70$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-4174918
Raw XML Appendix293 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Spencer Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebekah Audic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Todd Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heidi Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065591
IRS990EZ/OtherRevenueTotal049563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preserve and protect the lands owned by the Preserve and provide environmental education to the community.
IRS990EZ/PrintingPublicationsPostage01547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide 80 free workshops on environmental awareness, nature crafts, self-improvement, annually; 2 weekly for 40 weeks. Taught by volunteers. Serving @ 500 people annually. All are free
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annually, we do approximately 15 lectures or programs to schools and community events with information about the Preserve, environmental awareness, music, reaching @ 400 people. Offered by volunteers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publish a monthly on-lin newsletter to @ 400 recipients (free) and an annual paper newsletter to @ 250 people, free.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3We provide a Nature Library in a special building containing over 1,000 volumes, free, serving @50 visitors annually
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4We offer 3 woodland trails, properly maintained, total distance @ 2 miles, open 24/7 for 12 months annually. Total usage unknown. Free. Maintained by volunteers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5We patrol and protect the boundaries of Preserve lands to guard them from hunting, trapping, dumping, poaching, logging... Fishing is permitted. Done by volunteers. Cost for posted signs and gas @ $50 annually.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6We offer a stable of 8 bicycles and 3 canoes for visitors to use here. Free. Used by @ 30 visitors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7We have monthly notices of Preserve activities and offerings posted, free, in 18 different newspapers and have occasional TV educational interviews reaching an unknown quantity of people.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses60
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses70
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IRS990EZ/SumOfTotalLiabilities/BOY019830
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 Shawangunk Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cold Brook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013324
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Spencer-Behrendt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158267405
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IRS990EZ/TotalRevenue074291
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IRS990EZ/WebSite0www.ShawangunkNaturePreserve.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^From donations in 2009 earmarked specifically for 39 acre land purchase;25733|No-interest loans made in 2009 for 39 acre land purchase;19830|No-interest loan made in 2010 for operating costs;4000^Total;49563^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Property taxes;1850|Purchase of 39 acres;43911|Payment of loans given for the 39 acre land purchase;19830^Total;65591^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Money owed for a loan given for operating expenses;4000^Total;4000^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We didn't know it was required because our normal annual income and expenditures are below $10,000. The funds registered for 2010 reflect an unusual occurance, that being, fund raising to purchase 39 acres which temporarily inflated our budget into a higher status requiring filing 990. Since our normal annual income is below $10,000 your information did not indicate that we must register differently if we have an unusual year.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134174918
ReturnHeader/Filer/Name/BusinessNameLine10SHAWANGUNK NATURE PRESERVE
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone03158267405
ReturnHeader/Filer/USAddress/AddressLine10255 Shawangunk Road
ReturnHeader/Filer/USAddress/City0Cold Brook
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013324
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Pegggy Spencer-Behrendt
ReturnHeader/Officer/Phone03158267405
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-31T19:50:27-07:00

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