Civic Intelligence

Finger Lakes Rc&D Council Inc

990EZ • Fiscal year 2015 • EIN 20-0002173

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
415 W Morris StreetBath, NY 14810

(607) 776-4308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,034

Down $10,330 (-17%) from 2014

Net Assets

Down

$51,006

Down $10,358 (-17%) from 2014

Liabilities

Flat

$28

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$82,460

Up $35,726 (+76%) from 2014

Expenses

Up

$92,790

Up $27,161 (+41%) from 2014

Net Income

Up

-$10,330

Up $8,565 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,203Liabilities 2011: $122Net Assets 2011: $321,0812011Assets 2012: $107,808Liabilities 2012: $0Net Assets 2012: $107,8082012Assets 2013: $80,640Net Assets 2013: $80,6402013Assets 2014: $61,364Liabilities 2014: $28Net Assets 2014: $61,3642014Assets 2015: $51,034Liabilities 2015: $28Net Assets 2015: $51,0062015Assets 2016: $41,696Liabilities 2016: $28Net Assets 2016: $41,6682016Assets 2017: $39,668Liabilities 2017: $28Net Assets 2017: $39,6402017Assets 2018: $38,910Liabilities 2018: $28Net Assets 2018: $38,8822018Assets 2019: $44,919Net Assets 2019: $44,9192019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$51,034
Liabilities$28
Net Assets$51,006
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,772Expenses 2011: $329,941Net Income 2011: -$194,1692011Revenue 2012: $327,171Expenses 2012: $540,444Net Income 2012: -$213,2732012Revenue 2013: $85,480Expenses 2013: $112,648Net Income 2013: -$27,1682013Revenue 2014: $46,734Expenses 2014: $65,629Net Income 2014: -$18,8952014Revenue 2015: $82,460Expenses 2015: $92,790Net Income 2015: -$10,3302015Revenue 2016: $381Expenses 2016: $9,725Net Income 2016: -$9,3442016Revenue 2017: $62Expenses 2017: $2,089Net Income 2017: -$2,0272017Revenue 2018: $5,073Expenses 2018: $5,831Net Income 2018: -$7582018Revenue 2019: $10,945Expenses 2019: $4,936Net Income 2019: $6,0092019Revenue 2020: $245Expenses 2020: $45,165Net Income 2020: -$44,9202020

Highlighted filing

2015

Revenue$82,460
Expenses$92,790
Net Income-$10,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$82,460
Mission and Program Overview

Mission

RESOURCE CONSERVATION

Program Services

DescriptionGrantsExpenses
VARIOUS GOVERNMENT GRANTS FOR CONSERVATION OF WATER AND OTHER NATURAL ELEMENTS. DEVELOPMENT AND EXECUTION OF BEST PRACTICES FOR GRAZING, FARMING, WATER USAGE AND CONSERVATION.-$92,681
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GUNDERMANPresident-$0--
ELAINE DALRYMPLEVice Preside-$0--
VELYNDA RISLEYSecretary-$0--
GREG HEFFNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Rc&d Council Inc
EIN
20-0002173
Address
415 W MORRIS STREET, BATH, NY 14810

Signing Officer

Name
Greg Heffner
Title
Treasurer
Signed
2015-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,698 glci program 14,290 nyserda 67,409 total 83,397”

Form 990-ez, Part II, Line 24

“Office equipment 6,805 0 less accumulated depreciation 6,805 0 total 0 0”

Form 990-ez, Part II, Line 26

“28 28”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHEAT FITZPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06077764308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 GANSEVOORT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051034
IRS990EZ/GrossReceiptsAmt082460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GUNDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VELYNDA RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG HEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCE CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS GOVERNMENT GRANTS FOR CONSERVATION OF WATER AND OTHER NATURAL ELEMENTS. DEVELOPMENT AND EXECUTION OF BEST PRACTICES FOR GRAZING, FARMING, WATER USAGE AND CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092790
IRS990EZ/TotalProgramServiceExpensesAmt092681
IRS990EZ/TotalRevenueAmt082460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0654713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654713
IRS990ScheduleA/TotalSupportAmt0669629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,698 GLCI PROGRAM 14,290 NYSERDA 67,409 TOTAL 83,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 6,805 0 LESS ACCUMULATED DEPRECIATION 6,805 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228 28
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES RC&D COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0200002173
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02015-08-31T10:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,034
Liabilities
$28
Net assets
$51,006
Revenue
$82,460
Expenses
$92,790
Net income
-$10,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.85$1.13$0.27
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.27$5.40$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.36$3.30$1.94