Civic Intelligence

Lake Placid Land Conservancy

990EZ • Fiscal year 2016 • EIN 16-1452565

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO Box 1250Lake Placid, NY 12946

(518) 837-5177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$483,104

Up $43,755 (+10.0%) from 2015

Net Assets

Up

$466,176

Up $38,579 (+9.0%) from 2015

Liabilities

Up

$16,928

Up $5,176 (+44%) from 2015

Revenue

Down

$195,443

Down $27,551 (-12%) from 2015

Expenses

Up

$156,864

Up $32,569 (+26%) from 2015

Net Income

Down

$38,579

Down $60,120 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $282,643Liabilities 2012: $660Net Assets 2012: $281,9832012Assets 2013: $249,002Liabilities 2013: $1,230Net Assets 2013: $247,7722013Assets 2014: $331,638Liabilities 2014: $2,7402014Assets 2015: $439,349Liabilities 2015: $11,752Net Assets 2015: $427,5972015Assets 2016: $483,104Liabilities 2016: $16,928Net Assets 2016: $466,1762016Assets 2017: $884,115Liabilities 2017: $5,225Net Assets 2017: $878,8902017Assets 2018: $788,756Liabilities 2018: $4,870Net Assets 2018: $783,8862018Assets 2019: $792,545Liabilities 2019: $5,054Net Assets 2019: $787,4912019Assets 2020: $707,916Liabilities 2020: $25,300Net Assets 2020: $682,6162020Assets 2021: $665,269Liabilities 2021: $15,308Net Assets 2021: $649,9612021Assets 2022: $557,951Liabilities 2022: $16,189Net Assets 2022: $541,7622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$483,104
Liabilities$16,928
Net Assets$466,176

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $52,408Expenses 2012: $31,095Net Income 2012: $21,3132012Revenue 2013: $77,430Expenses 2013: $96,424Net Income 2013: -$18,9942013Revenue 2014: $69,117Expenses 2014: $27,566Net Income 2014: $41,5512014Revenue 2015: $222,994Expenses 2015: $124,295Net Income 2015: $98,6992015Revenue 2016: $195,443Expenses 2016: $156,864Net Income 2016: $38,5792016Revenue 2017: $482,155Expenses 2017: $175,040Net Income 2017: $307,1152017Revenue 2018: $102,225Expenses 2018: $197,229Net Income 2018: -$95,0042018Revenue 2019: $135,858Expenses 2019: $132,436Net Income 2019: $3,4222019Revenue 2020: $92,419Expenses 2020: $197,294Net Income 2020: -$104,8752020Revenue 2021: $204,824Expenses 2021: $237,479Net Income 2021: -$32,6552021Revenue 2022: $10,206Expenses 2022: $118,405Net Income 2022: -$108,1992022Revenue 2023: $5,653Expenses 2023: $7Net Income 2023: $5,6462023

Highlighted filing

2016

Revenue$195,443
Expenses$156,864
Net Income$38,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$195,443
Mission and Program Overview

Mission

The lake placid land conservancy is dedicated to conserving land and water in lake placid and the ausable and saranac river watersheds

Program Services

DescriptionGrantsExpenses
CONDUCTED CONSERVATION SYMPOSIUM AND COMMUNITY VALUES WORKSHOPS IN LAKE PLACID, JAY, AND SARANAC LAKE. DEVELOPED NEW RESPONSIVE WEBSITE, CONTENT MANAGEMENT SYSTEM AND SOCIAL MEDIA OUTLETS FOR OUTREACH$16,543$29,327
ADVANCED PLANS ON CLOSING THREE CONSERVATION PROJECTS IN KEENE VALLEY, JAY AND WILMINGTON.$22,106$11,842
COMPLETED INITIATIVE OF DETAILED GIS MAPPING OF THE ORGANIZATION'S CONSERVATION AREA$8,457$8,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JANE DEHOFFPresidentPT$0--
GEORGIA JONESDirector-$0--
GREGORY CLAUDE FETTERSTreasurer-$0--
LIZ CLARKEDirector-$0--
JOHN BOGLEDirector-$0--
REGINALD GIGNOUXVice Preside-$0--
STEVE POUNIANDirector-$0--
SUSAN RIGGINSDirector-$0--
VALERIE IRELANDDirector-$0--
VERONICA RICHTERDirector-$0--
DIANE FISHSecretary-$0--
JAMEY RHOADESDirector-$0--
BILL UGHETTADirector-$0--
KEVIN BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Placid Land Conservancy
EIN
16-1452565
Phone
5188375177
Address
PO BOX 1250, LAKE PLACID, NY 12946

Signing Officer

Name
Gregory Claude Fetters
Title
Treasurer
Phone
5188375177
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
2000 SARANAC AVENUE SUITE 1, LAKE PLACID, NY 12946-1200
Preparer
Douglas L Hoffman
Phone
5185232581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 678 bank charges 371 dues, fees, subscriptions 2,273 postage 354 travel 1,061 insurance 1,925 miscellaneous 562 non-investment depreciation 294 total 7,518

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 700 767 equipment 2,926 4,130 less accumulated depreciation 1,060 1,352 security deposit 701 701 total 3,267 4,246

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,781 15,258 payroll taxes payable 971 1,670

Form 990-ez, Part III

The lake placid land conservancy is dedicated to conserving land and water in lake placid and the ausable and saranac river watersheds

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 678 BANK CHARGES 371 DUES, FEES, SUBSCRIPTIONS 2,273 POSTAGE 354 TRAVEL 1,061 INSURANCE 1,925 MISCELLANEOUS 562 NON-INVESTMENT DEPRECIATION 294 TOTAL 7,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 700 767 EQUIPMENT 2,926 4,130 LESS ACCUMULATED DEPRECIATION 1,060 1,352 SECURITY DEPOSIT 701 701 TOTAL 3,267 4,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,781 15,258 PAYROLL TAXES PAYABLE 971 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LAKE PLACID LAND CONSERVANCY IS DEDICATED TO CONSERVING LAND AND WATER IN LAKE PLACID AND THE AUSABLE AND SARANAC RIVER WATERSHEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum05185232581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L HOFFMAN
ReturnHeader/ReturnTs02017-02-13T12:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.16$5.42$0.10$1.18$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.15$6.50$2.05$2.37$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.25$6.83$0.92$1.97$1.05
2019Summary only. Only limited summary data is available for this year.$7.93$0.05$7.87$1.36$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.05$7.84$1.02$1.97$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$4.82$1.75$3.07
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.17$4.66$1.95$1.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.28$2.23$1.24$0.99
2014Summary only. Only limited summary data is available for this year.$3.32$0.03$0.69$0.28$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.77$0.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$0.52$0.31$0.21