Civic Intelligence

Stone Quarry Hill Art Park Inc

EIN 16-1406217 • 501(c)3 • Cazenovia, NY

Profile

Inspired by the relationship between

PO Box 251Cazenovia, NY 13035

stonequarryhillartpark.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,868,285

Up $214,778 (+8.1%) from 2022

Liabilities

Up

$466,280

Up $242 (+0.1%) from 2022

Net Assets

Up

$2,402,005

Up $214,536 (+9.8%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$360,707

Up $53,709 (+17%) from 2022

Expenses

Down

$410,881

Down $28,845 (-6.6%) from 2022

Net Income

Up

-$50,174

Up $82,554 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,451,738Liabilities 2010: $9,992Net Assets 2010: $1,441,7462010Assets 2011: $1,400,731Liabilities 2011: $11,652Net Assets 2011: $1,389,0792011Assets 2012: $1,381,663Liabilities 2012: $4,687Net Assets 2012: $1,376,9762012Assets 2013: $1,423,402Liabilities 2013: $15,255Net Assets 2013: $1,408,1472013Assets 2014: $1,416,398Liabilities 2014: $9,681Net Assets 2014: $1,406,7172014Assets 2015: $1,352,340Liabilities 2015: $3,491Net Assets 2015: $1,348,8492015Assets 2016: $1,375,967Liabilities 2016: $3,668Net Assets 2016: $1,372,2992016Assets 2017: $1,398,249Liabilities 2017: $2,461Net Assets 2017: $1,395,7882017Assets 2018: $1,853,553Liabilities 2018: $2,324Net Assets 2018: $1,851,2292018Assets 2019: $2,449,940Liabilities 2019: $7,266Net Assets 2019: $2,442,6742019Assets 2020: $2,614,060Liabilities 2020: $145,423Net Assets 2020: $2,468,6372020Assets 2021: $3,189,799Liabilities 2021: $471,388Net Assets 2021: $2,718,4112021Assets 2022: $2,653,507Liabilities 2022: $466,038Net Assets 2022: $2,187,4692022Assets 2023: $2,868,285Liabilities 2023: $466,280Net Assets 2023: $2,402,0052023

Highlighted filing

2023

Assets$2,868,285
Liabilities$466,280
Net Assets$2,402,005
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $153,246Expenses 2010: $210,595Net Income 2010: -$57,3492010Revenue 2011: $136,462Expenses 2011: $217,581Net Income 2011: -$81,1192011Expenses 2012: $177,8902012Revenue 2013: $115,604Expenses 2013: $151,451Net Income 2013: -$35,8472013Revenue 2014: $144,949Expenses 2014: $172,395Net Income 2014: -$27,4462014Revenue 2015: $141,393Expenses 2015: $173,518Net Income 2015: -$32,1252015Revenue 2016: $172,748Expenses 2016: $211,035Net Income 2016: -$38,2872016Revenue 2017: $188,482Expenses 2017: $256,042Net Income 2017: -$67,5602017Revenue 2018: $778,809Expenses 2018: $250,434Net Income 2018: $528,3752018Revenue 2019: $650,956Expenses 2019: $253,225Net Income 2019: $397,7312019Revenue 2020: $194,339Expenses 2020: $302,418Net Income 2020: -$108,0792020Revenue 2021: $382,099Expenses 2021: $327,902Net Income 2021: $54,1972021Revenue 2022: $306,998Expenses 2022: $439,726Net Income 2022: -$132,7282022Revenue 2023: $360,707Expenses 2023: $410,881Net Income 2023: -$50,1742023

Highlighted filing

2023

Revenue$360,707
Expenses$410,881
Net Income-$50,174
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,868,285
Liabilities
$466,280
Net assets
$2,402,005
Revenue
$360,707
Expenses
$410,881
Net income
-$50,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.47$2.40$0.36$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.19$0.31$0.44$0.13
2021Summary only. Only limited summary data is available for this year.$3.19$0.47$2.72$0.38$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$2.61$0.15$2.47$0.19$0.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.65$0.25$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.78$0.25$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$0.17$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.12$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.14$0.22$0.08
2010Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.15$0.21$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$188,482
Mission and Program Overview

Mission

Inspired by the relationship between

Inspired by the relationship between art and nature, the stone quarry hill art park seeks to educate and engage the public through exhibitions, collections, interpretations and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,114$696,290▼ $20,824
Investments in Publicly Traded Securities$584,248$638,684▲ $54,436
Savings and Temporary Cash Investments$37,609$53,234▲ $15,625
Cash and Non-Interest-Bearing Accounts$36,931$9,691▼ $27,240
Total Assets$1,376,665$1,398,249▲ $21,584
Other Assets Total$763$350▼ $413
Liabilities
Accounts Payable and Accrued Expenses$4,897$2,461▼ $2,436
Total Liabilities$4,897$2,461▼ $2,436
Net Assets / Fund Balance
Unrestricted Net Assets$694,581$702,838▲ $8,257
Permanently Rstr Net Assets$650,350$650,350→ $0
Temporarily Rstr Net Assets$26,837$42,600▲ $15,763
Total Net Assets Fund Balance$1,371,768$1,395,788▲ $24,020
Total Liabilities and Net Assets / Fund Balance$1,376,665$1,398,249▲ $21,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,763$432,675$862,438
Land$229,865-$229,865
Equipment$11,964$72,600$84,564
Other Land Buildings$24,698$40,660$65,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$677,187$42,600-$26,837$692,950
2016$662,130$38,337-$23,280$677,187
2015$660,850$8,500-$7,220$662,130
2014$650,350$10,500--$660,850
2013$650,350---$650,350
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marion FishPresident
Anne FergusonDirector
Deborah WelshDirector
Gary GrossmanDirector
Joel PotashDirector
Stephen WaldronDirector
Sandra HurdSecretary
Matthew PotteigerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$111,852
Program Service Revenue
$47,480
Investment Income
$14,203
Other Revenue
$14,947
All Other Contributions
$101,326
Change in Net Assets
$-67,560

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$161,898
Salaries, Compensation, and Employee Benefits$94,144
Total Fundraising Expense$28,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,427$19,619$17,098$94,144
Occupancy$23,188$10,034$7,403$40,625
Depreciation Depletion$18,785$3,329$2,177$24,291
Fees for Services Management$0$13,000$0$13,000
Insurance$0$10,725$0$10,725
Fees for Services Accounting$0$8,938$0$8,938
Office Expenses$0$5,607$0$5,607
Fees for Service Investment Mgmnt Fees$0$4,988$0$4,988
Other Expenses$0$0$2,196$2,196
Advertising$0$414$0$414
Total Functional Expenses$150,184$76,984$28,874$256,042
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stone Quarry Hill Art Park Inc
EIN
16-1406217
Phone
3156553196
Address
PO Box 251, Cazenovia, NY 13035

Signing Officer

Name
Marion Fish
Title
President
Phone
3156553196
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Fish
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
59

Preparer

Firm
Ryan & Ryan CPAs
Address
130 Albany Street, Cazenovia, NY 13035
Preparer
Jill a Ryan
Phone
3156559361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed in detail by Board President; disseminated to all board members for review.”

Pt VI, Line 6

“The Art Park is supported in part by annual memberships with minimal benefits.”

Pt VI, Line 19

“Available by request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and signed by the board and staff each January.”

Pt XI

“Increase in temporarily restricted net assets”

Pt VI, Line 15A

“Research done on comparable salaries”

Pt VI, Line 2

“Sandra Hurd and Joel Potash are spouses.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Other Liabilities”

Financial Statement Notes

Pt III, Line 4

“All of the Art Park's collections, as well as the temporary exhibitions, are available for public viewing. The art library is available to members for research.”

Pt V, Line 4

“Earnings from permanently restricted funds are used to support operations. Temporarily restricted net assets of $42,600 are to be used for staffing($9,900), sculpture repair ($12,000) and for the improvements to the art barn ($20,700).”

Pt III, Line 1A

“The Art Park's collections, which include permanent sculture installations, an eclectic collection of paintings, sculptures and other art objects and a 3,000 volume art library, were acquired through both contributions and purchases and are not capitalized in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/PrincipalOfficerNm0MARION FISH
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IRS990/ProgramServiceRevenueGrp/Desc0Exhibitions/events
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112063
IRS990/ProgSrvcAccomActy2Grp/Desc0STAGING OF ART EXHIBITIONS, INCLUDING AN ARTIST IN RESIDENCE PROGRAM, AS WELL AS WORKSHOPS AND FESTIVALS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of books and art items 2013: 0. 2014: 0. 2015: 6900. 2016: 1339. 2017: 564. Description: Rental income 2013: 5758. 2014: 5535. 2015: 12023. 2016: 10047. 2017: 14947. Description: Program service revenue 2013: 8812. 2014: 19886. 2015: 11801. 2016: 10787. 2017: 35417. Description: Miscellaneous 2013: 44. 2015: 2500. Description: Special event 2013: 1722. 2014: 5366. Description: Admissions 2016: 12475. 2017: 12063.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013875
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016336
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099749
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0650350
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072600
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IRS990ScheduleD/LandGrp/BookValueAmt0229865
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All of the Art Park's collections, as well as the temporary exhibitions, are available for public viewing. The art library is available to members for research.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Earnings from permanently restricted funds are used to support operations. Temporarily restricted net assets of $42,600 are to be used for staffing($9,900), sculpture repair ($12,000) and for the improvements to the art barn ($20,700).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Art Park's collections, which include permanent sculture installations, an eclectic collection of paintings, sculptures and other art objects and a 3,000 volume art library, were acquired through both contributions and purchases and are not capitalized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 1a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed in detail by Board President; disseminated to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Art Park is supported in part by annual memberships with minimal benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed and signed by the board and staff each January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research done on comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sandra Hurd and Joel Potash are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/USAddress/AddressLine1Txt0PO Box 251
IRS990/USAddress/CityNm0Cazenovia
IRS990/USAddress/StateAbbreviationCd0NY

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