Civic Intelligence

Saugerties Hudson River Partnership Inc

990EZ • Fiscal year 2012 • EIN 16-1577337

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization ProfileN/A
301 Van Vlierden Rd12477
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,322

Up $3,982 (+22%) from 2011

Net Assets

Up

$22,322

Up $3,982 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$27,616

Down $4,285 (-13%) from 2011

Expenses

Down

$23,634

Down $4,984 (-17%) from 2011

Net Income

Up

$3,982

Up $699 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2010: $15,057Net Assets 2010: $15,0572010Assets 2011: $18,340Net Assets 2011: $18,3402011Assets 2012: $22,322Net Assets 2012: $22,3222012Assets 2013: $24,671Net Assets 2013: $24,6712013Assets 2014: $28,339Net Assets 2014: $28,3392014Assets 2015: $29,538Net Assets 2015: $29,5382015Assets 2016: $20,826Liabilities 2016: $02016Assets 2017: $21,379Liabilities 2017: $02017Assets 2018: $24,563Liabilities 2018: $02018Assets 2023: $10,243Liabilities 2023: $4,000Net Assets 2023: $6,2432023Assets 2024: $9,661Liabilities 2024: $6,000Net Assets 2024: $3,6612024

Highlighted filing

2012

Assets$22,322
Liabilities-
Net Assets$22,322
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $25,376Expenses 2010: $25,339Net Income 2010: $372010Revenue 2011: $31,901Expenses 2011: $28,618Net Income 2011: $3,2832011Revenue 2012: $27,616Expenses 2012: $23,634Net Income 2012: $3,9822012Revenue 2013: $29,881Expenses 2013: $27,532Net Income 2013: $2,3492013Revenue 2014: $27,047Expenses 2014: $23,379Net Income 2014: $3,6682014Revenue 2015: $32,545Expenses 2015: $31,346Net Income 2015: $1,1992015Revenue 2016: $26,905Expenses 2016: $35,617Net Income 2016: -$8,7122016Revenue 2017: $31,224Expenses 2017: $30,671Net Income 2017: $5532017Revenue 2018: $33,572Expenses 2018: $30,388Net Income 2018: $3,1842018Revenue 2023: $60,463Expenses 2023: $63,676Net Income 2023: -$3,2132023Revenue 2024: $56,463Expenses 2024: $59,045Net Income 2024: -$2,5822024

Highlighted filing

2012

Revenue$27,616
Expenses$23,634
Net Income$3,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop and promote a maritime park and heritage playground that in an enviornmentally responsible manner will preserve and enhance the quality of life, education, heritage and recreation.

Filing and Contact Details

Filer

EIN
16-1577337
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0LANNY E WALTER
CompensationExplanation/Compensation/PersonName1JEROME SCHNACKNE
CompensationExplanation/Compensation/PersonName2BARBARA BRAVO
CompensationExplanation/Compensation/PersonName3MICHAEL HARKAVY
CompensationExplanation/Compensation/PersonName4GIL HALES
CompensationExplanation/Compensation/PersonName5JUDITH SPECTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016548
IRS990EZ/CashSavingsAndInvestments/EOY020955
IRS990EZ/ContributionsGiftsGrantsEtc012975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03982
IRS990EZ/FeesAndOthPymtToIndContractors0738
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts027616
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018340
IRS990EZ/NetAssetsOrFundBalancesBOY018340
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IRS990EZ/NetAssetsOrFundBalancesEOY022322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANNY E WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEROME SCHNACKNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA BRAVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL HARKAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GIL HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH SPECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01792
IRS990EZ/OtherAssetsTotal/EOY01367
IRS990EZ/OtherExpensesTotal022159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND PROMOTE A MARITIME PARK AND HERITAGE PLAYGROUND THAT IN AN ENVIORNMENTALLY RESPONSIBLE MANNER WILL PRESERVE AND ENHANCE THE QUALITY OF LIFE, EDUCATION, HERITAGE AND RECREATION.
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1426
IRS990EZ/ProgramServiceRevenue014641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 VAN VLIERDEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUGERTIES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012477
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANNY E WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453464668
IRS990EZ/TotalAssets/BOY018340
IRS990EZ/TotalAssets/EOY022322
IRS990EZ/TotalExpenses023634
IRS990EZ/TotalProgramServiceExpenses021261
IRS990EZ/TotalRevenue027616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023940
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078939
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090117208
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032315
IRS990ScheduleA/Total509/Total0117208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032315
IRS990ScheduleA/TotalSupportTotal/Total0117208
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 113 INSURANCE 785 ADVERTISING - PUBLICATION 9,711 BANK & FINANCE CHARGES 155 COMMISSION AND FEES EXPEN 200 DUES, FEES, & SUBSCRIPTIO 957 EVENTS & PROJECTS 7,970 CREDIT CARD FEES 281 INTERNET SERVICES 556 REPAIRS & MAINTENANCE 251 SUPPLIES EXPENSE 754 NON-INVESTMENT DEPRECIATION 426 TOTAL 22,159
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 2,398 5,961 LESS ACCUMULATED DEPRECIATION 1,750 4,594 VEHICLES 3,562 0 LESS ACCUMULATED DEPRECIATION 2,418 0 TOTAL 1,792 1,367
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP AND PROMOTE A MARITIME PARK AND HERITAGE PLAYGROUND THAT IN AN ENVIORNMENTALLY RESPONSIBLE MANNER WILL PRESERVE AND ENHANCE THE QUALITY OF LIFE, EDUCATION, HERITAGE AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161577337
ReturnHeader/Filer/Name/BusinessNameLine10SAUGERTIES HUDSON RIVER PARTNERSHIP
ReturnHeader/Filer/NameControl0SAUG
ReturnHeader/Filer/USAddress/AddressLine10301 VAN VLIERDEN RD
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0LANNY WALTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0MICHAEL A TORCHIA JR
ReturnHeader/Preparer/Phone05188284616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T11:55:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,322
Liabilities
-
Net assets
$22,322
Revenue
$27,616
Expenses
$23,634
Net income
$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$6.00$3.66$56.5$59.0$2.58
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.00$6.24$60.5$63.7$3.21
2018Summary only. Only limited summary data is available for this year.$24.6$0.00$33.6$30.4$3.18
2017Summary only. Only limited summary data is available for this year.$21.4$0.00$31.2$30.7$0.55
2016Summary only. Only limited summary data is available for this year.$20.8$0.00$26.9$35.6$8.71
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$32.5$31.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$27.0$23.4$3.67
2013Detailed filing. Detailed filing data is available for this year.$24.7$24.7$29.9$27.5$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$27.6$23.6$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$31.9$28.6$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$25.4$25.3$0.04