Civic Intelligence

Akwesasne Task Force on the Environment Inc

990EZ • Fiscal year 2020 • EIN 16-1479601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 992Hogansburg, NY 13655

(518) 333-0228

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

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,375

Up $20,817 (+49%) from 2019

Net Assets

Up

$63,375

Up $20,817 (+49%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$30,212

Up $21,269 (+238%) from 2019

Expenses

Down

$9,395

Down $8,711 (-48%) from 2019

Net Income

Up

$20,817

Up $29,980 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $42,639Liabilities 2010: $3,711Net Assets 2010: $38,9282010Assets 2011: $42,241Liabilities 2011: $3,711Net Assets 2011: $38,5302011Assets 2017: $66,282Liabilities 2017: $31,502Net Assets 2017: $34,7802017Assets 2018: $51,721Liabilities 2018: $0Net Assets 2018: $51,7212018Assets 2019: $42,558Net Assets 2019: $42,5582019Assets 2020: $63,375Net Assets 2020: $63,3752020Assets 2021: $113,769Liabilities 2021: $35,000Net Assets 2021: $78,7692021Assets 2022: $70,855Liabilities 2022: $0Net Assets 2022: $70,8552022Assets 2023: $82,609Liabilities 2023: $25,000Net Assets 2023: $57,6092023Assets 2024: $45,865Liabilities 2024: $10,196Net Assets 2024: $35,6692024

Highlighted filing

2020

Assets$63,375
Liabilities-
Net Assets$63,375
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $18,762Expenses 2010: $15,640Net Income 2010: $3,1222010Revenue 2011: $22,033Expenses 2011: $22,431Net Income 2011: -$3982011Revenue 2017: $86,500Expenses 2017: $57,459Net Income 2017: $29,0412017Revenue 2018: $108,872Expenses 2018: $91,931Net Income 2018: $16,9412018Revenue 2019: $8,943Expenses 2019: $18,106Net Income 2019: -$9,1632019Revenue 2020: $30,212Expenses 2020: $9,395Net Income 2020: $20,8172020Revenue 2021: $47,061Expenses 2021: $31,667Net Income 2021: $15,3942021Revenue 2022: $48,134Expenses 2022: $56,048Net Income 2022: -$7,9142022Revenue 2023: $87,017Expenses 2023: $100,263Net Income 2023: -$13,2462023Revenue 2024: $102,221Expenses 2024: $118,289Net Income 2024: -$16,0682024

Highlighted filing

2020

Revenue$30,212
Expenses$9,395
Net Income$20,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$30,212
Mission and Program Overview

Mission

Promote environmental issues

Program Services

DescriptionGrantsExpenses
New World Foundationreimbursement of Farm Hub expenses$27,186$9,395
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ArquettePresident-$0--
Filing and Contact Details

Filer

Filer Name
Akwesasne Task Force on the Environment
EIN
16-1479601
Phone
5183330228
Address
PO Box 992, Hogansburg, NY 13655

Signing Officer

Name
Craig Arquette
Title
Board President
Phone
5183330228
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Montour CPA & Associates
Address
609 State Route 37 Box 1117, Akwesasne, NY 13655
Preparer
Barbara Montour
Phone
5183330216
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Other

“Other Fees”

Form 990EZ, Part I, Line 16

“Honorarium 800.”

Form 990EZ, Part I, Line 16

“ATFE Indirect 0.”

Form 990EZ, Part I, Line 16

“Travel 3363.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 2724.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Utilities 281.”

Form 990EZ, Part I, Line 16

“Conventions and Seminars 100.”

Form 990EZ, Part I, Line 16

“Equipment and Suppl;ies 1300.”

Form 990EZ, Part I, Line 16

“Equipment Rental 412.”

Form 990EZ, Part I, Line 16

“Reapirs and Mainteance 39.”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0Akwesasne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote environmental issues
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt027186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New World Foundationreimbursement of Farm Hub expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09395
IRS990EZ/TotalProgramServiceExpensesAmt09395
IRS990EZ/TotalRevenueAmt030212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215719
IRS990ScheduleA/TotalSupportAmt0215719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Honorarium 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATFE Indirect 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 3363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Materials 2724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conventions and Seminars 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment and Suppl;ies 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reapirs and Mainteance 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Arquette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183330228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0161479601
ReturnHeader/Filer/PhoneNum05183330228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992
ReturnHeader/Filer/USAddress/CityNm0Hogansburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 State Route 37 Box 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akwesasne
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ReturnHeader/PreparerPersonGrp/PhoneNum05183330216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Montour
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T07:18:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arquette
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,375
Liabilities
-
Net assets
$63,375
Revenue
$30,212
Expenses
$9,395
Net income
$20,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.02$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.87$1.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.47$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.09$0.18$0.09
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.09$0.92$0.17
2017Summary only. Only limited summary data is available for this year.$0.66$0.32$0.35$0.87$0.57$0.29
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.19$0.16$0.03