Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saugerties Hudson River Partnership Inc
990EZ • Fiscal year 2013 • EIN 16-1577337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$24,671
Up $2,349 (+11%) from 2012
Net Assets
Up$24,671
Up $2,349 (+11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,881
Up $2,265 (+8.2%) from 2012
Expenses
Up$27,532
Up $3,898 (+16%) from 2012
Net Income
Down$2,349
Down $1,633 (-41%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,881
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. | - | $23,841 |
| OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. | - | $1,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANNY E WALTER | President | - | $0 | - | - |
| JEROME SCHNACKNE | Treasurer | - | $0 | - | - |
| BARBARA BRAVO | Secretary | - | $0 | - | - |
| MICHAEL HARKAVY | Director | - | $0 | - | - |
| GIL HALES | Director | - | $0 | - | - |
| JUDITH SPECTOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1577337
Signing Officer
- Name
- Lanny Walter
- Title
- President
- Signed
- 2014-05-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael a Torchia Jr
- Phone
- 5188284616
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 122 insurance 68 advertising - publication 8,468 bank & finance charges 165 dues, fees, & subscriptio 1,062 events & projects 10,117 credit card fees 246 internet services 1,467 supplies expense 2,116 rent 200 miscellaneous 347 contributions 600 non-investment depreciation 683 total 25,661”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 2,398 2,830 less accumulated depreciation 1,922 2,352 vehicles 3,563 3,563 less accumulated depreciation 2,672 2,926 total 1,367 1,115”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Operation of the maritime park and heritage playgrond in keeping with the mission of the organization.”
Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm | 0 | LANNY E WALTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEROME SCHNACKNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA BRAVO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL HARKAVY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GIL HALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JUDITH SPECTOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANNY E WALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453464668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 VAN VLIERDEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAUGERTIES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANNY E WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEROME SCHNACKNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA BRAVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL HARKAVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GIL HALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDITH SPECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25661 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 621 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25124 |
| IRS990EZ/TotalRevenueAmt | 0 | 29881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 122 INSURANCE 68 ADVERTISING - PUBLICATION 8,468 BANK & FINANCE CHARGES 165 DUES, FEES, & SUBSCRIPTIO 1,062 EVENTS & PROJECTS 10,117 CREDIT CARD FEES 246 INTERNET SERVICES 1,467 SUPPLIES EXPENSE 2,116 RENT 200 MISCELLANEOUS 347 CONTRIBUTIONS 600 NON-INVESTMENT DEPRECIATION 683 TOTAL 25,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 2,398 2,830 LESS ACCUMULATED DEPRECIATION 1,922 2,352 VEHICLES 3,563 3,563 LESS ACCUMULATED DEPRECIATION 2,672 2,926 TOTAL 1,367 1,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANNY WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAUGERTIES HUDSON RIVER PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 161577337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 VAN VLIERDEN RD |
| ReturnHeader/Filer/USAddress/City | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TORCHIA JR |
| ReturnHeader/ReturnTs | 0 | 2014-06-03T08:58:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,671
- Liabilities
- -
- Net assets
- $24,671
- Revenue
- $29,881
- Expenses
- $27,532
- Net income
- $2,349