Civic Intelligence

Loisaba Community Conservation Foundation Inc.

990PF • Fiscal year 2017 • EIN 14-0503540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 655Saratoga Springs, NY 12866

(518) 587-7300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,844

Up $38,488 (+74%) from 2016

Net Assets

Up

$90,844

Up $38,488 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$120,386

Up $33,688 (+39%) from 2016

Expenses

Up

$81,898

Up $19,860 (+32%) from 2016

Net Income

Up

$38,488

Up $13,828 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $34,968Liabilities 2010: $0Net Assets 2010: $34,9682010Assets 2011: $32,639Liabilities 2011: $0Net Assets 2011: $32,6392011Assets 2012: $28,764Liabilities 2012: $0Net Assets 2012: $28,7642012Assets 2013: $21,864Liabilities 2013: $0Net Assets 2013: $21,8642013Assets 2014: $20,910Liabilities 2014: $0Net Assets 2014: $20,9102014Assets 2015: $27,696Liabilities 2015: $0Net Assets 2015: $27,6962015Assets 2016: $52,356Liabilities 2016: $0Net Assets 2016: $52,3562016Assets 2017: $90,844Liabilities 2017: $0Net Assets 2017: $90,8442017Assets 2018: $104,394Liabilities 2018: $0Net Assets 2018: $104,3942018Assets 2019: $72,188Liabilities 2019: $0Net Assets 2019: $72,1882019Assets 2020: $78,893Liabilities 2020: $0Net Assets 2020: $78,8932020Assets 2021: $61,850Liabilities 2021: $0Net Assets 2021: $61,8502021Assets 2022: $33,207Liabilities 2022: $0Net Assets 2022: $33,2072022Assets 2023: $21,397Liabilities 2023: $0Net Assets 2023: $21,3972023Assets 2024: $34,545Liabilities 2024: $0Net Assets 2024: $34,5452024

Highlighted filing

2017

Assets$90,844
Liabilities$0
Net Assets$90,844

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $33,2632010Expenses 2011: $66,5662011Expenses 2012: $139,9502012Revenue 2013: $72,045Expenses 2013: $78,945Net Income 2013: -$6,9002013Revenue 2014: $189,238Expenses 2014: $190,192Net Income 2014: -$9542014Revenue 2015: $113,565Expenses 2015: $106,779Net Income 2015: $6,7862015Revenue 2016: $86,698Expenses 2016: $62,038Net Income 2016: $24,6602016Revenue 2017: $120,386Expenses 2017: $81,898Net Income 2017: $38,4882017Revenue 2018: $133,466Expenses 2018: $119,916Net Income 2018: $13,5502018Revenue 2019: $149,593Expenses 2019: $181,799Net Income 2019: -$32,2062019Revenue 2020: $90,953Expenses 2020: $84,248Net Income 2020: $6,7052020Revenue 2021: $49,427Expenses 2021: $66,470Net Income 2021: -$17,0432021Revenue 2022: $62,535Expenses 2022: $91,178Net Income 2022: -$28,6432022Revenue 2023: $44,707Expenses 2023: $56,517Net Income 2023: -$11,8102023Revenue 2024: $48,929Expenses 2024: $35,781Net Income 2024: $13,1482024

Highlighted filing

2017

Revenue$120,386
Expenses$81,898
Net Income$38,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY FLYNNTrustee-$0--
JAMES T TOWNE JRTrustee-$0--
SUSAN BARKOWSKITrustee-$0--
COLLEEN FLYNNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Loisaba Community Conservation Foundation Inc
EIN
14-0503540
Phone
5185877300
Address
PO BOX 655, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
James Towne
Title
Trustee
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Leyden CPA
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Brian G Leyden
Phone
5187821288
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NYS SALES TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONSTANT CONTACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6872
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BELTS. ACCESSORIES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0156
SalesOfInventoryList/InventorySaleGrp/NetAmt0156
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOISABA COMMUNITY CONSERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0140503540
ReturnHeader/Filer/PhoneNum05185877300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592CEA81F02D6B09D2061E58FE049B76157CC7B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095B8459D0B3AA2BA73E8F0D8E8CDE2E064D35A57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.124.213
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G LEYDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187821288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G LEYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T12:19:02-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.36$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.82$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$0.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$0.62$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.89$1.90$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.72$0.79$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.40
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33