Civic Intelligence

Mohonk Preserve Inc.

990 • Fiscal year 2012 • EIN 14-1609484

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.MOHONKPRESERVE.ORG

View Organization Page

PO Box 71512561
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,478,910

Up $4,573,417 (+29%) from 2011

Net Assets

Up

$17,874,741

Up $2,734,451 (+18%) from 2011

Liabilities

Up

$2,604,169

Up $1,838,966 (+240%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,209,175

Up $189,336 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,905,493Liabilities 2011: $765,203Net Assets 2011: $15,140,2902011Assets 2012: $20,478,910Liabilities 2012: $2,604,169Net Assets 2012: $17,874,7412012Assets 2013: $22,061,496Liabilities 2013: $2,049,112Net Assets 2013: $20,012,3842013Assets 2014: $25,227,394Liabilities 2014: $3,848,737Net Assets 2014: $21,378,6572014Assets 2015: $24,387,363Liabilities 2015: $3,354,227Net Assets 2015: $21,033,1362015Assets 2016: $25,477,674Liabilities 2016: $3,527,197Net Assets 2016: $21,950,4772016Assets 2017: $27,018,463Liabilities 2017: $3,769,959Net Assets 2017: $23,248,5042017Assets 2018: $28,602,998Liabilities 2018: $3,578,812Net Assets 2018: $25,024,1862018Assets 2019: $28,690,458Liabilities 2019: $1,701,758Net Assets 2019: $26,988,7002019Assets 2020: $30,350,732Liabilities 2020: $1,322,976Net Assets 2020: $29,027,7562020Assets 2021: $30,184,686Liabilities 2021: $422,744Net Assets 2021: $29,761,9422021Assets 2022: $28,596,504Liabilities 2022: $468,256Net Assets 2022: $28,128,2482022Assets 2023: $29,525,807Liabilities 2023: $459,576Net Assets 2023: $29,066,2312023Assets 2024: $30,534,568Liabilities 2024: $670,309Net Assets 2024: $29,864,2592024

Highlighted filing

2012

Assets$20,478,910
Liabilities$2,604,169
Net Assets$17,874,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,041,233Expenses 2011: $3,019,839Net Income 2011: $21,3942011Expenses 2012: $3,209,1752012Revenue 2013: $4,508,208Expenses 2013: $3,530,288Net Income 2013: $977,9202013Revenue 2014: $4,900,998Expenses 2014: $3,969,931Net Income 2014: $931,0672014Revenue 2015: $3,982,680Expenses 2015: $3,947,811Net Income 2015: $34,8692015Revenue 2016: $4,692,575Expenses 2016: $4,187,294Net Income 2016: $505,2812016Revenue 2017: $4,475,197Expenses 2017: $4,259,553Net Income 2017: $215,6442017Revenue 2018: $8,421,424Expenses 2018: $4,412,550Net Income 2018: $4,008,8742018Revenue 2019: $7,905,545Expenses 2019: $4,606,147Net Income 2019: $3,299,3982019Revenue 2020: $5,542,599Expenses 2020: $4,704,081Net Income 2020: $838,5182020Revenue 2021: $5,297,527Expenses 2021: $4,627,672Net Income 2021: $669,8552021Revenue 2022: $5,366,042Expenses 2022: $4,783,218Net Income 2022: $582,8242022Revenue 2023: $4,704,640Expenses 2023: $4,888,118Net Income 2023: -$183,4782023Revenue 2024: $5,243,398Expenses 2024: $5,090,036Net Income 2024: $153,3622024

Highlighted filing

2012

Revenue-
Expenses$3,209,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$5,837,425
Mission and Program Overview

Mission

The mohonk preserve's mission is to protect the shawangunk mountains region and inspire people to care for, enjoy, and explore their natural world. The mohonk preserve, inc. Manages and preserves land in the northern shawangunks for the enjoyment and education of the public and advocates environmental responsibility in its own region and throughout the world.

Major Activities

Activity 2
Land stewardship - balances the protection of land, wildlife, and natural resources with opportunities for world-class recreation. We maintain over 7,000 acres of protected property, and help provide a safe, participatory experience in nature for our visitors.
Activity 3
Conservation science - creates a "living laboratory" on the land. Our daniel smiley research center uses the latest conservation science techniques, along with legacy natural history data, to monitor and manage the diverse ecosystems on the ridge.
Filing and Contact Details

Filer

EIN
14-1609484
Raw XML AppendixShowing 400 of 765 raw XML fields

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IRS990/MissionDescription0THE MOHONK PRESERVE'S MISSION IS TO PROTECT THE SHAWANGUNK MOUNTAINS BY INSPIRING PEOPLE TO CARE FOR, ENJOY AND EXPLORE THE NATURAL WORLD. THE MOHONK PRESERVE, INC. MANAGES AND PRESERVES LAND IN THE NORTHERN SHAWANGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD.
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IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3MAINTENANCE SUPPLIES &
IRS990/OtherExpenses/Fundraising077450
IRS990/OtherExpenses/Fundraising122400
IRS990/OtherExpenses/Fundraising2550
IRS990/OtherExpenses/ManagementAndGeneral0393
IRS990/OtherExpenses/ManagementAndGeneral1552
IRS990/OtherExpenses/ProgramServices06533
IRS990/OtherExpenses/ProgramServices156442
IRS990/OtherExpenses/ProgramServices232834
IRS990/OtherExpenses/ProgramServices347964
IRS990/OtherExpenses/Total083983
IRS990/OtherExpenses/Total156442
IRS990/OtherExpenses/Total255627
IRS990/OtherExpenses/Total349066
IRS990/OtherLiabilities/BOY0324667
IRS990/OtherLiabilities/EOY05735
IRS990/OtherRevenueCurrentYear042373
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS FEES
IRS990/OtherRevenueMisc/Description1SPLIT INTEREST AGREEME
IRS990/OtherRevenueMisc/ExclusionAmount0-11219
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0648
IRS990/OtherRevenueMisc/TotalRevenueColumn0648
IRS990/OtherRevenueMisc/TotalRevenueColumn1-11219
IRS990/OtherRevenuePriorYear036604
IRS990/OtherSalariesAndWages/Fundraising0232925
IRS990/OtherSalariesAndWages/ManagementAndGeneral072851
IRS990/OtherSalariesAndWages/ProgramServices01186821
IRS990/OtherSalariesAndWages/Total01492597
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019666
IRS990/PayrollTaxes/ManagementAndGeneral06556
IRS990/PayrollTaxes/ProgramServices0104892
IRS990/PayrollTaxes/Total0131114
IRS990/PensionPlanContributions/Fundraising09611
IRS990/PensionPlanContributions/ManagementAndGeneral09710
IRS990/PensionPlanContributions/ProgramServices045935
IRS990/PensionPlanContributions/Total065256
IRS990/PermanentlyRestrictedNetAssets/BOY02487142
IRS990/PermanentlyRestrictedNetAssets/EOY02532142
IRS990/PledgesAndGrantsReceivable/BOY094620
IRS990/PledgesAndGrantsReceivable/EOY01992715
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025648
IRS990/PrepaidExpensesDeferredCharges/EOY027830
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,478,910
Liabilities
$2,604,169
Net assets
$17,874,741
Revenue
-
Expenses
$3,209,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.67$29.9$5.24$5.09$0.15
2023Summary only. Only limited summary data is available for this year.$29.5$0.46$29.1$4.70$4.89$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.47$28.1$5.37$4.78$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.42$29.8$5.30$4.63$0.67
2020Summary only. Only limited summary data is available for this year.$30.4$1.32$29.0$5.54$4.70$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.70$27.0$7.91$4.61$3.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.58$25.0$8.42$4.41$4.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$3.77$23.2$4.48$4.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.53$22.0$4.69$4.19$0.51
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.35$21.0$3.98$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.2$3.85$21.4$4.90$3.97$0.93
2013Detailed filing. Detailed filing data is available for this year.$22.1$2.05$20.0$4.51$3.53$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.60$17.9$3.21
2011Summary only. Only limited summary data is available for this year.$15.9$0.77$15.1$3.04$3.02$0.02