Civic Intelligence

The Shin Creek Trust

EIN 13-7582641 • Livingston Manor, NY

224 Davis RoadLivingston Manor, NY 12758
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

165%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,723,844

Up $91,302 (+5.6%) from 2023

Liabilities

Down

$0

Down $20,903 (-100%) from 2023

Net Assets

Up

$1,723,844

Up $112,205 (+7.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$530,988

Up $330,646 (+165%) from 2023

Expenses

Down

$268,334

Down $16,353 (-5.7%) from 2023

Net Income

Up

$262,654

Up $346,999 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $558,312Liabilities 2011: $0Net Assets 2011: $558,3122011Assets 2012: $559,688Liabilities 2012: $0Net Assets 2012: $559,6882012Assets 2013: $1,061,983Liabilities 2013: $0Net Assets 2013: $1,061,9832013Assets 2014: $1,038,635Liabilities 2014: $0Net Assets 2014: $1,038,6352014Assets 2015: $965,472Liabilities 2015: $0Net Assets 2015: $965,4722015Assets 2016: $2,155,539Liabilities 2016: $77,415Net Assets 2016: $2,078,1242016Assets 2017: $1,536,047Liabilities 2017: $0Net Assets 2017: $1,536,0472017Assets 2018: $1,852,185Liabilities 2018: $0Net Assets 2018: $1,852,1852018Assets 2019: $1,770,005Liabilities 2019: $0Net Assets 2019: $1,770,0052019Assets 2020: $1,649,466Liabilities 2020: $0Net Assets 2020: $1,649,4662020Assets 2021: $1,685,615Liabilities 2021: $0Net Assets 2021: $1,685,6152021Assets 2022: $1,695,984Liabilities 2022: $0Net Assets 2022: $1,695,9842022Assets 2023: $1,632,542Liabilities 2023: $20,903Net Assets 2023: $1,611,6392023Assets 2024: $1,723,844Liabilities 2024: $0Net Assets 2024: $1,723,8442024

Highlighted filing

2024

Assets$1,723,844
Liabilities$0
Net Assets$1,723,844
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $35,6542011Expenses 2012: $48,4752012Revenue 2013: $545,754Expenses 2013: $43,145Net Income 2013: $502,6092013Revenue 2014: $76,568Expenses 2014: $112,107Net Income 2014: -$35,5392014Revenue 2015: $46,757Expenses 2015: $109,825Net Income 2015: -$63,0682015Revenue 2016: $1,311,625Expenses 2016: $198,930Net Income 2016: $1,112,6952016Revenue 2017: $158,508Expenses 2017: $219,552Net Income 2017: -$61,0442017Revenue 2018: $650,013Expenses 2018: $235,281Net Income 2018: $414,7322018Revenue 2019: $129,682Expenses 2019: $211,862Net Income 2019: -$82,1802019Revenue 2020: $114,212Expenses 2020: $234,751Net Income 2020: -$120,5392020Revenue 2021: $355,592Expenses 2021: $316,468Net Income 2021: $39,1242021Revenue 2022: $238,884Expenses 2022: $227,168Net Income 2022: $11,7162022Revenue 2023: $200,342Expenses 2023: $284,687Net Income 2023: -$84,3452023Revenue 2024: $530,988Expenses 2024: $268,334Net Income 2024: $262,6542024

Highlighted filing

2024

Revenue$530,988
Expenses$268,334
Net Income$262,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,844
Liabilities
$0
Net assets
$1,723,844
Revenue
$530,988
Expenses
$268,334
Net income
$262,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.20$0.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.65$0.24$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.31$0.20$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.55$0.04$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D BARNETTTrustee-$0--
LINDA P BARNETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Shin Creek Trust
EIN
13-7582641
Phone
2124556250
Address
224 DAVIS ROAD, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Paul D Barnett
Title
Trustee
Phone
6462135100
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Angela Percella
Phone
6462135100
Raw XML AppendixShowing 400 of 687 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSERVATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROTECTING THE WILDLIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31SHINING HOPE FOR COMMUNITIES (SHOFCO)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33THE CHILDREN'S HEART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34WILDLIFE JUSTIE COMMISSION
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