Civic Intelligence

Cider MILL Friends of Open Space & Historic Preservation Inc

EIN 14-1830522 • 501(c)3 • Poughkeepsie, NY

Profile

To provide for the preservation of the historic kimlin cider mill.

PO Box 2873Poughkeepsie, NY 12603

www.cidermillfriends.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$265,909

Down $5,252 (-1.9%) from 2023

Liabilities

Down

$97,000

Down $5,000 (-4.9%) from 2023

Net Assets

Down

$168,909

Down $252 (-0.1%) from 2023

Revenue

Up

$20,704

Up $841 (+4.2%) from 2023

Expenses

Up

$20,956

Up $1,407 (+7.2%) from 2023

Net Income

Down

-$252

Down $566 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $239,353Liabilities 2012: $71,0002012Assets 2013: $230,579Liabilities 2013: $70,000Net Assets 2013: $160,5792013Assets 2014: $224,886Liabilities 2014: $69,000Net Assets 2014: $155,8862014Assets 2015: $214,809Liabilities 2015: $64,500Net Assets 2015: $150,3092015Assets 2016: $218,314Liabilities 2016: $121,000Net Assets 2016: $97,3142016Assets 2017: $215,040Liabilities 2017: $126,000Net Assets 2017: $89,0402017Assets 2018: $273,089Liabilities 2018: $124,000Net Assets 2018: $149,0892018Assets 2019: $285,157Liabilities 2019: $122,000Net Assets 2019: $163,1572019Assets 2020: $284,102Liabilities 2020: $114,000Net Assets 2020: $170,1022020Assets 2021: $283,465Liabilities 2021: $110,000Net Assets 2021: $173,4652021Assets 2022: $274,847Liabilities 2022: $106,000Net Assets 2022: $168,8472022Assets 2023: $271,161Liabilities 2023: $102,000Net Assets 2023: $169,1612023Assets 2024: $265,909Liabilities 2024: $97,000Net Assets 2024: $168,9092024

Highlighted filing

2024

Assets$265,909
Liabilities$97,000
Net Assets$168,909

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $11,990Expenses 2012: $18,889Net Income 2012: -$6,8992012Revenue 2013: $9,825Expenses 2013: $17,599Net Income 2013: -$7,7742013Revenue 2014: $11,257Expenses 2014: $15,960Net Income 2014: -$4,7032014Revenue 2015: $15,275Expenses 2015: $20,852Net Income 2015: -$5,5772015Revenue 2016: $24,804Expenses 2016: $19,299Net Income 2016: $5,5052016Revenue 2017: $12,254Expenses 2017: $13,528Net Income 2017: -$1,2742017Revenue 2018: $75,920Expenses 2018: $15,871Net Income 2018: $60,0492018Revenue 2019: $33,950Expenses 2019: $19,882Net Income 2019: $14,0682019Revenue 2020: $21,212Expenses 2020: $14,267Net Income 2020: $6,9452020Revenue 2021: $18,349Expenses 2021: $14,986Net Income 2021: $3,3632021Revenue 2022: $16,493Expenses 2022: $21,110Net Income 2022: -$4,6172022Revenue 2023: $19,863Expenses 2023: $19,549Net Income 2023: $3142023Revenue 2024: $20,704Expenses 2024: $20,956Net Income 2024: -$2522024

Highlighted filing

2024

Revenue$20,704
Expenses$20,956
Net Income-$252

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$20,704
Mission and Program Overview

Mission

To provide for the preservation of the historic kimlin cider mill.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE PRESERVATION OF THE HISTORIC KIMLIN CIDER MILL.-$20,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WEISSPresidentPT$0--
MICHAEL FRAATZVice PresidePT$0--
ANN SHERSHINTreasurerPT$0--
STEPHANIE LEWISONSecretaryPT$0--
IAN MCGREGORDirector-$0--
GARY PRIVRATSKYDirector-$0--
DOUG LYKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cider Mill Friends of Open Space &
EIN
14-1830522
Phone
8454622516
Address
PO BOX 2873, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Lisa Weiss
Title
President
Phone
8454622516
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dana Sperry CPA
Address
695 DUTCHESS TURNPIKE SUITE 117, POUGHKEEPSIE, NY 12603-6443
Preparer
Dana Sperry CPA
Phone
8457745981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,511 office expense 236 program expense 4,804 repairs 3,366 landscaping 1,050 taxes 76 utilities 502 non-investment depreciation 6,538 total 19,083

Form 990-ez, Part I, Line 20

Prior year adjustment to loan balance 0

Form 990-ez, Part II, Line 24

Cider mill 251,495 251,495 less accumulated depreciation 97,055 103,593 land deposit 1,000 1,000 total 155,440 148,902

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 44,000 39,000 loans from officers 58,000 58,000

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148902
IRS990EZ/OtherExpensesTotalAmt019083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PRESERVATION OF THE HISTORIC KIMLIN CIDER MILL.
IRS990EZ/PrintingPublicationsPostageAmt01388
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,511 OFFICE EXPENSE 236 PROGRAM EXPENSE 4,804 REPAIRS 3,366 LANDSCAPING 1,050 TAXES 76 UTILITIES 502 NON-INVESTMENT DEPRECIATION 6,538 TOTAL 19,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO LOAN BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIDER MILL 251,495 251,495 LESS ACCUMULATED DEPRECIATION 97,055 103,593 LAND DEPOSIT 1,000 1,000 TOTAL 155,440 148,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 44,000 39,000 LOANS FROM OFFICERS 58,000 58,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454622516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDER MILL FRIENDS OF OPEN SPACE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORIC PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0141830522
ReturnHeader/Filer/PhoneNum08454622516
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ReturnHeader/ReturnTs02025-05-13T12:45:17-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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