Civic Intelligence

Mohonk Preserve Inc.

990 • Fiscal year 2013 • EIN 14-1609484

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.MOHONKPRESERVE.ORG

View Organization Page

PO Box 71512561

(845) 255-0919

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$158,821

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$22,061,496

Up $1,582,586 (+7.7%) from 2012

Net Assets

Up

$20,012,384

Up $2,137,643 (+12%) from 2012

Liabilities

Down

$2,049,112

Down $555,057 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

$4,508,208

No earlier filing loaded for comparison.

Expenses

Up

$3,530,288

Up $321,113 (+10%) from 2012

Net Income

$977,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$22,061,496
Liabilities$2,049,112
Net Assets$20,012,384
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$4,508,208
Expenses$3,530,288
Net Income$977,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,247,049
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,725,605$9,828,937▲ $1,103,332
Land, Buildings, and Equipment, Net$8,872,853$8,697,612▼ $175,241
Savings and Temporary Cash Investments$678,172$1,225,830▲ $547,658
Pledges and Grants Receivable$1,992,715$1,216,955▼ $775,760
Prepaid Expenses and Deferred Charges$27,830$33,313▲ $5,483
Accounts Receivable$2,453$3,043▲ $590
Cash and Non-Interest-Bearing Accounts$3,913$2,650▼ $1,263
Total Assets$20,478,910$22,061,496▲ $1,582,586
Other Assets Total$175,369$1,053,156▲ $877,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,062$1,627,335▼ $425,727
Accounts Payable and Accrued Expenses$543,872$265,031▼ $278,841
Other Liabilities$5,735$149,196▲ $143,461
Deferred Revenue$1,500$7,550▲ $6,050
Total Liabilities$2,604,169$2,049,112▼ $555,057
Net Assets / Fund Balance
Unrestricted Net Assets$12,025,432$14,084,994▲ $2,059,562
Temporarily Rstr Net Assets$3,317,167$3,365,418▲ $48,251
Permanently Rstr Net Assets$2,532,142$2,561,972▲ $29,830
Total Net Assets Fund Balance$17,874,741$20,012,384▲ $2,137,643
Total Liabilities and Net Assets / Fund Balance$20,478,910$22,061,496▲ $1,582,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,218,717$1,426,827$3,645,544
Leasehold Improvements$2,596,163$605,912$3,202,075
Land$2,521,491-$2,521,491
Other Land Buildings$853,240$366,717$1,219,957
Equipment$508,001$597,819$1,105,820
Other Securities$343,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,442,650$42,628▲ $853,342$208,223$5,130,397
2012$4,443,093$61,419▲ $445,184$507,046$4,442,650
2011$4,842,817$581,262▲ $49,780$1,030,766$4,443,093
2010$4,306,601$1,249,813▲ $222,326$935,923$4,842,817
2009$3,802,654$818,191▲ $246,403$560,647$4,306,601
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn D HoaglandExecutive DiFT$148,655$10,166$158,821
Glenn D HoaglandExecutive Director-$148,655$10,166$158,821
David H TomanDeputy ExecuFT$92,292-$92,292

Board Members and Trustees

NameTitle
Ronald G KnappPresident
A Floyd LattinDirector
Albert K SmileyDirector
Carol S RietsmaDirector
Cynthia LoweDirector
Donald P ChristianDirector
Eric M GullicksonDirector
Harvey K FladDirector
Jane K TaylorDirector
Kathleen C WeathersDirector
Laurel SweeneyDirector
Lynn Mc GrewDirector
Michael TannenDirector
Norman L GoluskinDirector
Russell CluneDirector
Sara S SeniorDirector
Terrence J EnglishDirector
Vincent R ClephasDirector
Penny SwitlikSecretary
Thomas J MurphyTreasurer
James L HooverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,383
Program Service Revenue
$854,298
Investment Income
$294,990
Other Revenue
$42,537
All Other Contributions
$2,427,832
Change in Net Assets
$977,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$183,682Stock Exchange Value
Total Noncash Contributions7$183,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,831
Revenue Not Reported on Financial Statements
$-22,623
Revenue Not Reported on Form 990
$1,344,367
Other Revenue Adjustments
$-22,623
Total Revenue per Audited Statements
$5,875,198
Total Revenue per Form 990
$4,508,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,365
Other Expenses$1,370,923
Total Fundraising Expense$761,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,901$138,883$250,979$1,477,763
Depreciation Depletion$252,512$53,010$52,651$358,173
Current Officers, Directors, Trustees, and Key Employees$178,303$21,525$41,119$240,947
Other Employee Benefits$154,255$25,694$55,147$235,096
All Other Expenses$200,461$9,072$22,248$231,781
Payroll Taxes$94,224$11,575$21,624$127,423
Fees for Services Legal$63,854$9,079$10,465$83,398
Pension Plan Contributions$50,711$8,907$18,518$78,136
Other Expenses$5,811$56,717$56,978$62,789
Insurance$46,892$5,325$5,288$57,505
Occupancy$30,916$2,709$2,798$36,423
Information Technology$23,744$3,568$5,167$32,479
Conferences and Meetings$24,506$3,363$4,266$32,135
Fees for Services Accounting$21,725$3,156$3,704$28,585
Travel$14,514$3,529$3,674$21,717
Interest$13,370$2,807$2,788$18,965
Office Expenses$8,556$3,599$2,978$15,133
Fees for Service Investment Mgmnt Fees-$4,552-$4,552
Total Functional Expenses$2,399,158$369,961$761,169$3,530,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,911
Expenses per Audited Statements$3,530,288
Total Expenses per Form 990$3,530,288
Expenses Not Reported on Form 990$22,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$145,769
Security Deposit Payable$3,185
Sales Tax Payable$242
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Albert k. Smiley eric m. Gullickson director director”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, deputy executive directors and members of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Director is excused from voting when there is a conflict.”

Form 990, Page 6, Part VI, Line 15A

“A rigorous review is done each year comparing compensation to other non profit organizations' executive officers.”

Form 990, Page 6, Part VI, Line 15B

“A rigorous review is done each year comparing compensation to other non profit organizations' officers.”

Form 990, Page 6, Part VI, Line 17

“New hampshire, new jersey, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
14-1609484
Phone
8452550919

Signing Officer

Name
Thomas J Murphy
Title
Treasurer
Phone
8452550919
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Murphy
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
73
Volunteers
350

Preparer

Preparer
Thomas Fucito CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Page 2, Part III, Line 4D

“Land protection - saves high propriety land on the ridge through strategic acquisitions and conservation easements. In collaboration with our neighbors and partners, we protect key recreational areas, fragile habitats, and scenic viewsheds. Special events - various events held throughout the year benefiting all programs.”

Form 990, Part XI, Line 9

“Cost of sales 22,623 cost of sales -22,623”

Form 990, Part XI, Line 9

“Prior per adj to deprec - reclass fixed assets 127,051 prior per gift annuity pay adjustment 39,413 prior period accrued wages adjustment 18,180”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization does not receive revenue from conservation easements, expenses for conservation easements are part of program expenses reported in the organization's revenue and expense statement. Any costs of acquiring a conservation easement are included on the balance sheet as an asset.”

Schedule D, Page 2, Part V, Line 4

“Schaefer research endowment - research intern scheuer memorial fund - capital project land acquisition fund, mohonk endowment fund, stewardship endowment fund, education endowment, dan smiley research center endowment fund, longhouse endowment - income is utilized to support each program via spending rule guidelines. Current funds will be utilized for gift annuity, capital campaign, conservation science, education, land protection, and land stewardship purposes.”

Schedule D, Page 4, Part XI, Line 4B

“COST OF SALES -22,623”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 22,623”

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IRS990/MissionDesc0THE 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,061,496
Liabilities
$2,049,112
Net assets
$20,012,384
Revenue
$4,508,208
Expenses
$3,530,288
Net income
$977,920
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits