Civic Intelligence

Battenkill Conservancy-New York

990EZ • Fiscal year 2020 • EIN 14-1774022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

PO Box 327Cambridge, NY 12816

(518) 677-2545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$187,197

Up $3,843 (+2.1%) from 2019

Net Assets

Up

$187,197

Up $5,706 (+3.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,419

Up $11,276 (+20%) from 2019

Expenses

Down

$62,713

Down $17,743 (-22%) from 2019

Net Income

Up

$5,706

Up $29,019 (+124%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $11,430Liabilities 2012: $02012Assets 2014: $29,729Net Assets 2014: $29,7292014Assets 2015: $95,495Net Assets 2015: $95,4952015Assets 2016: $111,587Liabilities 2016: $815Net Assets 2016: $110,7722016Assets 2017: $200,147Liabilities 2017: $1,499Net Assets 2017: $198,6482017Assets 2018: $204,851Liabilities 2018: $47Net Assets 2018: $204,8042018Assets 2019: $183,354Liabilities 2019: $1,863Net Assets 2019: $181,4912019Assets 2020: $187,197Net Assets 2020: $187,1972020Assets 2021: $191,289Net Assets 2021: $191,2892021Assets 2022: $182,968Net Assets 2022: $182,9682022Assets 2023: $168,458Liabilities 2023: $02023Assets 2024: $176,022Liabilities 2024: $200Net Assets 2024: $175,8222024

Highlighted filing

2020

Assets$187,197
Liabilities-
Net Assets$187,197

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $24,379Expenses 2012: $13,896Net Income 2012: $10,4832012Revenue 2014: $41,779Expenses 2014: $30,362Net Income 2014: $11,4172014Revenue 2015: $92,700Expenses 2015: $26,934Net Income 2015: $65,7662015Revenue 2016: $67,874Expenses 2016: $73,665Net Income 2016: -$5,7912016Revenue 2017: $178,340Expenses 2017: $91,094Net Income 2017: $87,2462017Revenue 2018: $84,280Expenses 2018: $78,124Net Income 2018: $6,1562018Revenue 2019: $57,143Expenses 2019: $80,456Net Income 2019: -$23,3132019Revenue 2020: $68,419Expenses 2020: $62,713Net Income 2020: $5,7062020Revenue 2021: $58,198Expenses 2021: $54,106Net Income 2021: $4,0922021Revenue 2022: $33,595Expenses 2022: $41,916Net Income 2022: -$8,3212022Revenue 2023: $14,294Expenses 2023: $23,786Net Income 2023: -$9,4922023Revenue 2024: $29,605Expenses 2024: $22,241Net Income 2024: $7,3642024

Highlighted filing

2020

Revenue$68,419
Expenses$62,713
Net Income$5,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$68,419
Mission and Program Overview

Mission

Conservation/education

Battenkill Conservancy's mission is to preserve & enhance the Battenkill watershed through education, conservation, advocacy & the River Watch Program. Our goals include conserving land within the watershed to ensure clean water for all, supporting sustainable fishery, biodiversity, outdoor education and multi-use recreation by protecting and restoring aquatic and terrestrial habitats while ensuring the public access to one of the areas most important environmental, recreational, historic, cultural and economic assets of the region.

Program Services

DescriptionGrantsExpenses
Advocacy: During 2020, BkC expanded its advocacy by working with Watersheds United Vermont to do more programming and work within the Vermont section of the watershed. We were active in updating and promoting the 5 year Basin Plan for the Battenkill watershed in conjunction with the Vermont DEC. The BkC Corridor Connection Project worked with the Town and Village of Greenwich to expand and promote park access. The Project highlights environmental, recreational, cultural and historic sites within the Battenkill watershed to enhance public access to the river. BkC continued to work with partner organizations & installed signs & made physical improvements at public sites and our Preserves during 2020.$18,218-
Conservation: BkC owns and manages three fee owned properties (the Preserves) within the watershed. All three provide public access, riparian protection, wildlife habitat protection and flood resiliency. In 2020, BkC also accepted its first conservation easement on 50 acres of riverfront property in the town of Jackson. Work on two of the Preserves were begun during the year to expand public access. Outreach programs (water quality testing, invasive plant removals and riparian tree plantings) were held during the year at the Preserves.$14,051-
Education: BkC held educational events geared to both youth and adults promoting the importance of clean water, source water protection, healthy watershed management and developing environmental stewards. Programs include Adopt a Stream, Give Back by Taking Out River Clean Ups, Keep it Clean Roadside litter removals, the Outdoor Adventure Trip for Youth, Picky Bug Tables, and the annual Battenkill Runs Through It River Festival. During 2020, the OAT Program and the river festival did not take place due to the pandemic, however our other events were adjusted to provide the public opportunities to participate in watershed protection and clean up in a safe and socially distant manner.$4,722-
River Watch Water Quality Program: The River Watch Program entails professional and/or Citizen Science testing of multiple sites along the Battenkill and its feeder streams to observe and record habitat, water temperatures, the presence of macroinvertebrate species and various NYS Department of Environmental Conservation recommended protocols to perform stream assessments and grade quality. During 2020, outreach programs to promote testing and collection of data did not take place due to pandemic restrictions.$3,863-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BARTOWChairman-$0--
JEN BRAUCHERDirector-$0--
BRYAN HARRINGTONDirector-$0--
BENJAMIN GRIECODirector-$0--
JIM BALLARDVice Chair-$0--
BETH O'GRADYDirector-$0--
REMUS PRADATreasurer-$0--
TIM BANFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Battenkill Conservancy
EIN
14-1774022
Phone
5186772545
Address
PO BOX 327, CAMBRIDGE, NY 12816

Signing Officer

Name
Remus Prada
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $901

Other Expenses.1002

Office Expenses $287

Other Expenses.1005

Travel $219

Other Expenses.1009

Depreciation $1512

Other Expenses.1012

Insurance $4499

Other Expenses.2

Repairs maintenance $5065

Other Expenses.3

Dues/ subscriptions $1233

Other Expenses.4

CONTRACT SERVICES $820

Other Expenses.6

PROGRAM FEES $207

Other Expenses.7

EDUCATION TRAINING $185

Other Expenses.8

BANK CHARGES $90

Other Expenses.9

NYS CHARITIES FEE $75

Other Expenses.10

SPONSORSHIP $50

Other Expenses.11

CASH OVER SHORT $34

Other Assets.1002

Furniture and Fixtures - Beginning $4648 Furniture and Fixtures - Ending $3136

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2169 Prepaid Expenses and Deferred Charges - Ending $622

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1307 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

other current liabilities - Beginning $556 other current liabilities - Ending $0

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