Civic Intelligence

Loisaba Community Conservation Foundation Inc.

990PF • Fiscal year 2018 • EIN 14-0503540

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
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

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$104,394

Up $13,550 (+15%) from 2017

Net Assets

Up

$104,394

Up $13,550 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$133,466

Up $13,080 (+11%) from 2017

Expenses

Up

$119,916

Up $38,018 (+46%) from 2017

Net Income

Down

$13,550

Down $24,938 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$104,394
Liabilities$0
Net Assets$104,394
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$133,466
Expenses$119,916
Net Income$13,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BYRONTrustee-$0--
JAMES T TOWNE JRTrustee-$0--
JOHN DUNCANTrustee-$0--
DR HERNANDO GARZONTrustee-$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
2019-05-13
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/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NYS SALES TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POW WEB - CONSTANT CONTACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE - PO BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt928
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BELTS. ACCESSORIES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt090
SalesOfInventoryList/InventorySaleGrp/NetAmt090
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:23
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G LEYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:25:13-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,394
Liabilities
$0
Net assets
$104,394
Revenue
$133,466
Expenses
$119,916
Net income
$13,550
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
2018Detailed filing. Detailed filing data is available for this year.$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