Civic Intelligence

Esopus Creek Conservancy Inc.

990 • Fiscal year 2016 • EIN 20-0022974

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.ESOPUSCREEKCONSERVANCY.ORG
PO Box 589Saugerties, NY 12477

(845) 247-0664

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$297,958

Up $6,478 (+2.2%) from 2015

Net Assets

Up

$297,958

Up $6,478 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$29,678

Up $8,021 (+37%) from 2015

Expenses

Down

$23,200

Down $7,300 (-24%) from 2015

Net Income

Up

$6,478

Up $15,321 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$297,958
Liabilities$0
Net Assets$297,958
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$29,678
Expenses$23,200
Net Income$6,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,678
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$38,625$45,103▲ $6,478
Savings and Temporary Cash Investments$2,855$2,855→ $0
Total Assets$291,480$297,958▲ $6,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$41,480$47,958▲ $6,478
Total Net Assets Fund Balance$291,480$297,958▲ $6,478
Total Liabilities and Net Assets / Fund Balance$291,480$297,958▲ $6,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,678
Change in Net Assets
$6,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,200
Total Fundraising Expense$5,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,824--$4,824
All Other Expenses$477$108$440$1,025
Office Expenses-$276$698$974
Other Expenses$5,584$421$350$771
Occupancy$510$90-$600
Fees for Services Accounting-$550-$550
Total Functional Expenses$13,408$4,425$5,367$23,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Esopus Creek Conservancy Inc
EIN
20-0022974
Phone
8452470664
Address
PO BOX 589, SAUGERTIES, NY 12477

Signing Officer

Name
Leanne Thornton
Title
President
Phone
8452470664
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Thornton
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
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.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVE 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.
IRS990/AllOtherContributionsAmt029678
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0477
IRS990/AllOtherExpensesGrp/TotalAmt01025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCUS ARTHUR III
IRS990/BooksInCareOfDetail/PhoneNum08452470664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 589
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038625
IRS990/CashNonInterestBearingGrp/EOYAmt045103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023200
IRS990/CYTotalFundraisingExpenseAmt05367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STEWARDSHIP AND LAND MANAGEMENT OF 160 ACRE ESOPUS BEND NATURE PRESERVE (EBNP), PROVIDING YEAR-ROUND PUBLIC ACCESS TO HUNDREDS OF VISITORS FOR PASSIVE RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE SHUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04824
IRS990/InsuranceGrp/TotalAmt04824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250000
IRS990/LandBldgEquipCostOrOtherBssAmt0250000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291480
IRS990/NetAssetsOrFundBalancesEOYAmt0297958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt0510
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2FUND-RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/FundraisingAmt12267
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt15584
IRS990/OtherExpensesGrp/TotalAmt06605
IRS990/OtherExpensesGrp/TotalAmt15584
IRS990/OtherExpensesGrp/TotalAmt22267
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL EDUCATION THROUGH SPONSORSHIP OF NATURE WALKS, ON-THE-WATER PADDLES, LECTURES, AND PARTICIPATION WITH AREA SCHOOLS AND OTHER YOUTH PROGRAMS USING EBNP AS AN OUTDOOR CLASSROOM FOR APPROXIMATELY 1,300 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07840
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH THROUGH PUBLICATION OF A NEWSLETTER, ART SHOWS, PUBLIC MEETINGS, AND MAINTENANCE OF AN INFORMATIONAL WEB SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030500
IRS990/PYRevenuesLessExpensesAmt0-8843
IRS990/PYTotalExpensesAmt030500
IRS990/PYTotalRevenueAmt021657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134057
IRS990ScheduleA/TotalSupportAmt0134057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291480
IRS990/TotalAssetsEOYAmt0297958
IRS990/TotalAssetsGrp/BOYAmt0291480
IRS990/TotalAssetsGrp/EOYAmt0297958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013408
IRS990/TotalFunctionalExpensesGrp/TotalAmt023200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297958
IRS990/TotalProgramServiceExpensesAmt013408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 589
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ESOPUSCREEKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452470664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESOPUS CREEK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ESOP
ReturnHeader/Filer/EIN0200022974
ReturnHeader/Filer/PhoneNum08452470664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452464300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02017-06-27T13:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,958
Liabilities
$0
Net assets
$297,958
Revenue
$29,678
Expenses
$23,200
Net income
$6,478
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