Civic Intelligence

Schoharie River Center Inc

EIN 14-1818532 • 501(c)3 • Esperance, NY

Profile

The Schoharie River Center provides cultural and educational programming about the ecology and environment of the Schoharie and Mohawk Watersheds and the people who live within it.

2025 Burtonville RoadEsperance, NY 12066

www.schoharierivercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$338,843

Up $34,351 (+11%) from 2023

Liabilities

Up

$148,864

Up $3,266 (+2.2%) from 2023

Net Assets

Up

$189,979

Up $31,085 (+20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$567,752

Up $37,710 (+7.1%) from 2023

Expenses

Up

$567,210

Up $43,227 (+8.2%) from 2023

Net Income

Down

$542

Down $5,517 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $90,669Liabilities 2010: $0Net Assets 2010: $90,6692010Assets 2011: $284,944Liabilities 2011: $0Net Assets 2011: $284,9442011Assets 2012: $307,313Liabilities 2012: $0Net Assets 2012: $307,3132012Assets 2013: $259,433Liabilities 2013: $0Net Assets 2013: $259,4332013Assets 2014: $274,715Liabilities 2014: $121,364Net Assets 2014: $153,3512014Assets 2015: $261,869Liabilities 2015: $118,710Net Assets 2015: $143,1592015Assets 2016: $278,376Liabilities 2016: $115,953Net Assets 2016: $162,4232016Assets 2017: $277,358Liabilities 2017: $113,092Net Assets 2017: $164,2662017Assets 2018: $285,368Liabilities 2018: $110,147Net Assets 2018: $175,2212018Assets 2019: $301,045Liabilities 2019: $0Net Assets 2019: $301,0452019Assets 2020: $353,720Liabilities 2020: $0Net Assets 2020: $353,7202020Assets 2021: $329,185Liabilities 2021: $0Net Assets 2021: $329,1852021Assets 2022: $287,607Liabilities 2022: $138,526Net Assets 2022: $149,0812022Assets 2023: $304,492Liabilities 2023: $145,598Net Assets 2023: $158,8942023Assets 2024: $338,843Liabilities 2024: $148,864Net Assets 2024: $189,9792024

Highlighted filing

2024

Assets$338,843
Liabilities$148,864
Net Assets$189,979
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $91,943Expenses 2010: $88,591Net Income 2010: $3,3522010Revenue 2011: $134,888Expenses 2011: $194,139Net Income 2011: -$59,2512011Revenue 2012: $72,574Expenses 2012: $60,216Net Income 2012: $12,3582012Revenue 2013: $56,754Expenses 2013: $87,625Net Income 2013: -$30,8712013Revenue 2014: $113,246Expenses 2014: $94,980Net Income 2014: $18,2662014Revenue 2015: $59,984Expenses 2015: $68,427Net Income 2015: -$8,4432015Revenue 2016: $104,885Expenses 2016: $87,673Net Income 2016: $17,2122016Revenue 2017: $118,707Expenses 2017: $116,864Net Income 2017: $1,8432017Revenue 2018: $155,643Expenses 2018: $169,683Net Income 2018: -$14,0402018Revenue 2019: $199,075Expenses 2019: $187,185Net Income 2019: $11,8902019Revenue 2020: $139,091Expenses 2020: $133,413Net Income 2020: $5,6782020Revenue 2021: $273,045Expenses 2021: $303,342Net Income 2021: -$30,2972021Revenue 2022: $348,701Expenses 2022: $359,825Net Income 2022: -$11,1242022Revenue 2023: $530,042Expenses 2023: $523,983Net Income 2023: $6,0592023Revenue 2024: $567,752Expenses 2024: $567,210Net Income 2024: $5422024

Highlighted filing

2024

Revenue$567,752
Expenses$567,210
Net Income$542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,843
Liabilities
$148,864
Net assets
$189,979
Revenue
$567,752
Expenses
$567,210
Net income
$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.49$1.90$5.68$5.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.46$1.59$5.30$5.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.39$1.49$3.49$3.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.73$3.03$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.39$1.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.99$1.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$1.56$1.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.13$1.64$1.19$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.62$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.19$1.43$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.21$1.53$1.13$0.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$0.88$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.73$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.35$1.94$0.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.92$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$567,752
Mission and Program Overview

Mission

The Schoharie River Center provides cultural and educational programming about the ecology and environment of the Schoharie and Mohawk Watersheds and the people who live within it.

The Schoharie River Center provides cultural and educational programming about the ecology and environment of the Schoharie and Mohawk River watersheds and the people who live within it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,212$246,244▼ $14,968
Cash and Non-Interest-Bearing Accounts$22,289$83,961▲ $61,672
Savings and Temporary Cash Investments$16,701$4,319▼ $12,382
Investments in Publicly Traded Securities$4,290$4,319▲ $29
Total Assets$304,492$338,843▲ $34,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,256$90,173▼ $38,083
Unsecured Notes Loans Payable$17,342$58,691▲ $41,349
Total Liabilities$145,598$148,864▲ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,894$189,979▲ $31,085
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$158,894$189,979▲ $31,085
Total Liabilities and Net Assets / Fund Balance$304,492$338,843▲ $34,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,734$75,013$288,747
Land$32,510-$32,510
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McKeebyExecutive DirectorFT$72,499$72,499

Board Members and Trustees

NameTitle
David BarnesPresident
Heather KellyVice President
Cody Robinson-bullockDirector
Guy ThompsonDirector
Kay Bonney SmithDirector
Scott HadamDirector
Steve SchradeDirector
Patrick PowersSecretary
Doug FortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,410
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$0
All Other Contributions
$242,886
Change in Net Assets
$542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,291
Other Expenses$91,919
Total Fundraising Expense$362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,074--$364,074
Current Officers, Directors, Trustees, and Key Employees$72,499--$72,499
Payroll Taxes$38,718--$38,718
Insurance$20,115--$20,115
Office Expenses$13,887--$13,887
Fees for Services Other$13,532--$13,532
Fees for Services Accounting$10,500--$10,500
Occupancy$9,461--$9,461
Depreciation Depletion$7,054--$7,054
Interest$6,613--$6,613
Fees for Services Management$3,500--$3,500
Information Technology-$2,953-$2,953
Travel$2,527--$2,527
Conferences and Meetings$1,415--$1,415
Advertising--$362$362
Total Functional Expenses$563,895$2,953$362$567,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is completed by the Executive Director and reviewed by our Treasurer and Board of directors. We complete the report in consultation with our bookkeeping / payroll vendor (payroll solutions). Our 990 is also reviewed by Philip Beckett (CPA), an independent reviewer who provides an independent review of the SRC finances and business practices.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy statements are required to be signed annually by all Directors and Officers of the corporation. We discuss Conflict of interest by definition and the role of Disclosure of Conflict of interest within the Board as required.”

Form 990, Part VI, Section B, Line 15

“Employee compensation levels are determined by the Executive Director and key leadership staff and reviewed and approved by the Board of Directors. Staff compensation levels are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schoharie River Center Inc
EIN
14-1818532
Phone
5188756230
Address
2025 Burtonville Road, Esperance, NY 12066

Signing Officer

Name
John McKeeby
Title
Executive Director
Phone
5188756230
Signed
2025-09-30

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
10
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0John McKeeby
IRS990/Form990PartVIISectionAGrp/PersonNm1David Barnes
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246244
IRS990/LandBldgEquipCostOrOtherBssAmt0321257
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOHARIE RIVER CENTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING ABOUT THE ECOLOGY AND ENVIRONMENT OF THE SCHOHARIE AND MOHAWK WATERSHEDS AND THE PEOPLE WHO LIVE WITHIN IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0189979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189979
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09461
IRS990/OccupancyGrp/TotalAmt09461
IRS990/OfficeExpensesGrp/ProgramServicesAmt013887
IRS990/OfficeExpensesGrp/TotalAmt013887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364074
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038718
IRS990/PayrollTaxesGrp/TotalAmt038718
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Schoharie River Center
IRS990/PriorPeriodAdjustmentsAmt028822
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS, CULTURAL AND HUMANITIES PROGRAMMING, GENERAL OTHER: THE SCHOHARIE RIVER CENTER PRESENTS CULTURAL PROGRAMMING REFLECTING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02725
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORIC PRESERVATION & CONSERVATION: THE SCHOHARIE RIVER CENTER HAS STEWARDSHIP FOR A HISTORIC STRUCTURES, EDUCATION BUILDINGS AND NATURE PRESERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09267
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IRS990/PYOtherRevenueAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04681
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139091
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032510
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is completed by the Executive Director and reviewed by our Treasurer and Board of directors. We complete the report in consultation with our bookkeeping / payroll vendor (payroll solutions). Our 990 is also reviewed by Philip Beckett (CPA), an independent reviewer who provides an independent review of the SRC finances and business practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy statements are required to be signed annually by all Directors and Officers of the corporation. We discuss Conflict of interest by definition and the role of Disclosure of Conflict of interest within the Board as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation levels are determined by the Executive Director and key leadership staff and reviewed and approved by the Board of Directors. Staff compensation levels are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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