Civic Intelligence

Esopus Creek Conservancy Inc.

990 • Fiscal year 2013 • EIN 20-0022974

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.ESOPUSCREEKCONSERVANCY.ORG
PO Box 58912477

(845) 247-0664

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$305,381

Up $6,971 (+2.3%) from 2012

Net Assets

Up

$305,381

Up $6,971 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$24,762

Down $3,885 (-14%) from 2012

Expenses

Up

$18,351

Up $11,436 (+165%) from 2012

Net Income

Down

$6,411

Down $15,321 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $298,910Liabilities 2011: $02011Assets 2012: $298,410Liabilities 2012: $0Net Assets 2012: $298,4102012Assets 2013: $305,381Liabilities 2013: $0Net Assets 2013: $305,3812013Assets 2014: $300,323Liabilities 2014: $0Net Assets 2014: $300,3232014Assets 2015: $291,480Liabilities 2015: $0Net Assets 2015: $291,4802015Assets 2016: $297,958Liabilities 2016: $0Net Assets 2016: $297,9582016Assets 2017: $307,948Liabilities 2017: $0Net Assets 2017: $307,9482017Assets 2018: $330,712Liabilities 2018: $0Net Assets 2018: $330,7122018Assets 2019: $325,020Liabilities 2019: $0Net Assets 2019: $325,0202019Assets 2020: $330,283Liabilities 2020: $0Net Assets 2020: $330,2832020Assets 2021: $354,007Liabilities 2021: $0Net Assets 2021: $354,0072021Assets 2022: $361,122Liabilities 2022: $0Net Assets 2022: $361,1222022Assets 2023: $370,885Liabilities 2023: $0Net Assets 2023: $370,8852023Assets 2024: $356,650Liabilities 2024: $0Net Assets 2024: $356,6502024

Highlighted filing

2013

Assets$305,381
Liabilities$0
Net Assets$305,381
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,821Expenses 2011: $11,838Net Income 2011: $6,9832011Revenue 2012: $28,647Expenses 2012: $6,915Net Income 2012: $21,7322012Revenue 2013: $24,762Expenses 2013: $18,351Net Income 2013: $6,4112013Revenue 2014: $35,124Expenses 2014: $40,182Net Income 2014: -$5,0582014Revenue 2015: $21,657Expenses 2015: $30,500Net Income 2015: -$8,8432015Revenue 2016: $29,678Expenses 2016: $23,200Net Income 2016: $6,4782016Revenue 2017: $26,321Expenses 2017: $16,331Net Income 2017: $9,9902017Revenue 2018: $56,823Expenses 2018: $34,059Net Income 2018: $22,7642018Revenue 2019: $20,403Expenses 2019: $26,096Net Income 2019: -$5,6932019Revenue 2020: $18,189Expenses 2020: $12,926Net Income 2020: $5,2632020Revenue 2021: $35,466Expenses 2021: $11,742Net Income 2021: $23,7242021Revenue 2022: $35,125Expenses 2022: $28,010Net Income 2022: $7,1152022Revenue 2023: $33,695Expenses 2023: $23,932Net Income 2023: $9,7632023Revenue 2024: $21,520Expenses 2024: $35,755Net Income 2024: -$14,2352024

Highlighted filing

2013

Revenue$24,762
Expenses$18,351
Net Income$6,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,762
Mission and Program Overview

Mission

Conserve significant natural landscapes in the lower esopus creek watershed and the saugerties area by protecting the rural character of the environment, by conserving and protecting natural habitats, by promoting diversity, and by sharing these resources with the local community through education and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$45,555$52,526▲ $6,971
Savings and Temporary Cash Investments$2,855$2,855→ $0
Total Assets$298,410$305,381▲ $6,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$48,410$55,381▲ $6,971
Total Net Assets Fund Balance$298,410$305,381▲ $6,971
Total Liabilities and Net Assets / Fund Balance$298,410$305,381▲ $6,971

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Leanne ThorntonPresident
James BarbourDirector
Jason NovakDirector
Kate ShuterDirector
Mary McnamaraDirector
Susan BolitzerDirector
Sue RosenbergSecretary
Marcus ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,762
Change in Net Assets
$6,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,601
Total Fundraising Expense$2,586
Professional Fundraising Fees$750
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,261--$4,261
Office Expenses$2,016$331-$2,347
Fees for Services Professional Fundraising--$750$750
All Other Expenses$360$279-$639
Other Expenses$537-$1,836$537
Fees for Services Accounting-$500-$500
Occupancy$500--$500
Total Functional Expenses$14,655$1,110$2,586$18,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to the board by the treasurer and every member is given an opportunity to review the return and ask questions. It is then approved by a vote of the board for filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, a copy of the tax return and any other financial and non- financial documents requested are made available at the office or home of a suitable officer at a mutually agreeable time. If requested and if possible, copies will be provided, provided no personally identifiable information is released.”

Filing and Contact Details

Filer

EIN
20-0022974
Phone
8452470664

Signing Officer

Name
Marcus Arthur Iii
Title
Treasurer
Phone
8452470664
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Arthur Iii
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conserve significant natural landscapes in the lower esopus creek watershed and the saugerties area by protecting the rural character of the environment, by conserving and protecting natural habitats, by promoting diversity, and by sharing these resources with the local community through education and youth programs.”

Form 990, Part XI, Line 9

“Bank balance adjustment 560”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVE SIGNIFICANT NATURAL LANDSCAPES IN THE LOWER ESOPUS CREEK WATERSHED AND THE SAUGERTIES AREA BY PROTECTING THE RURAL CHARACTER OF THE ENVIRONMENT, BY CONSERVING AND PROTECTING NATURAL HABITATS, BY PROMOTING DIVERSITY, AND BY SHARING THESE RESOURCES WITH THE LOCAL COMMUNITY THROUGH EDUCATION AND YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO THE BOARD BY THE TREASURER AND EVERY MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS. IT IS THEN APPROVED BY A VOTE OF THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE TAX RETURN AND ANY OTHER FINANCIAL AND NON- FINANCIAL DOCUMENTS REQUESTED ARE MADE AVAILABLE AT THE OFFICE OR HOME OF A SUITABLE OFFICER AT A MUTUALLY AGREEABLE TIME. IF REQUESTED AND IF POSSIBLE, COPIES WILL BE PROVIDED, PROVIDED NO PERSONALLY IDENTIFIABLE INFORMATION IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK BALANCE ADJUSTMENT 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298410
IRS990/TotalAssetsEOYAmt0305381
IRS990/TotalAssetsGrp/BOYAmt0298410
IRS990/TotalAssetsGrp/EOYAmt0305381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014655
IRS990/TotalFunctionalExpensesGrp/TotalAmt018351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305381
IRS990/TotalProgramServiceExpensesAmt014655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 589
IRS990/USAddress/City0SAUGERTIES
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS ARTHUR III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452470664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESOPUS CREEK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ESOP
ReturnHeader/Filer/EIN0200022974
ReturnHeader/Filer/PhoneNum08452470664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 589
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452464300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02014-11-12T11:26:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,381
Liabilities
$0
Net assets
$305,381
Revenue
$24,762
Expenses
$18,351
Net income
$6,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.22$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.35$0.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.57$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.22$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.29$0.07$0.22
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$0.19$0.12$0.07