Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saugerties Hudson River Partnership Inc
990EZ • Fiscal year 2014 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$28,339
Up $3,668 (+15%) from 2013
Net Assets
Up$28,339
Up $3,668 (+15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,047
Down $2,834 (-9.5%) from 2013
Expenses
Down$23,379
Down $4,153 (-15%) from 2013
Net Income
Up$3,668
Up $1,319 (+56%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $27,047
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. | - | $21,693 |
| OPERATION OF THE MARITIME PARK AND HERITAGE PLAYGROND IN KEEPING WITH THE MISSION OF THE ORGANIZATION. | - | $746 |
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
- Filer Name
- Saugerties Hudson River Partnership
- EIN
- 16-1577337
- Address
- 301 VAN VLIERDEN RD, SAUGERTIES, NY 12477
Signing Officer
- Name
- Lanny Walter
- Title
- President
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sicklertorchiaallen&churchillcpaspc
- Address
- 4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
- Preparer
- Michael a Torchia Jr
- Phone
- 5188284616
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 139 advertising - publication 5,546 bank & finance charges 215 dues, fees, & subscriptio 203 events & projects 12,140 credit card fees 210 internet services 35 supplies expense 3,344 contributions 250 non-investment depreciation 496 total 22,578”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 2,830 2,830 less accumulated depreciation 2,352 2,592 vehicles 3,563 3,563 less accumulated depreciation 2,926 3,181 total 1,115 620”
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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANNY E WALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453464668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 VAN VLIERDEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9748 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27047 |
| 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 | 24671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28339 |
| 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 | 1115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22578 |
| 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 | 141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17299 |
| 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 | 21693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 746 |
| 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 | 23379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22439 |
| IRS990EZ/TotalRevenueAmt | 0 | 27047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 139 ADVERTISING - PUBLICATION 5,546 BANK & FINANCE CHARGES 215 DUES, FEES, & SUBSCRIPTIO 203 EVENTS & PROJECTS 12,140 CREDIT CARD FEES 210 INTERNET SERVICES 35 SUPPLIES EXPENSE 3,344 CONTRIBUTIONS 250 NON-INVESTMENT DEPRECIATION 496 TOTAL 22,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 2,830 2,830 LESS ACCUMULATED DEPRECIATION 2,352 2,592 VEHICLES 3,563 3,563 LESS ACCUMULATED DEPRECIATION 2,926 3,181 TOTAL 1,115 620 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANNY WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAUGERTIES HUDSON RIVER PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 161577337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 VAN VLIERDEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TORCHIA JR |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T08:10:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,339
- Liabilities
- -
- Net assets
- $28,339
- Revenue
- $27,047
- Expenses
- $23,379
- Net income
- $3,668