Civic Intelligence

Esopus Creek Conservancy Inc.

990 • Fiscal year 2023 • EIN 20-0022974

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

67th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

29%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$370,885

Up $9,763 (+2.7%) from 2022

Net Assets

Up

$370,885

Up $9,763 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$33,695

Down $1,430 (-4.1%) from 2022

Expenses

Down

$23,932

Down $4,078 (-15%) from 2022

Net Income

Up

$9,763

Up $2,648 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$370,885
Liabilities$0
Net Assets$370,885
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$33,695
Expenses$23,932
Net Income$9,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$33,695
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$111,122$120,885▲ $9,763
Total Assets$361,122$370,885▲ $9,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,122$370,885▲ $9,763
Total Net Assets Fund Balance$361,122$370,885▲ $9,763
Total Liabilities and Net Assets / Fund Balance$361,122$370,885▲ $9,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Leanne ThorntonPresident
Bob McgilvreyDirector
Eileen CunninghamDirector
Jason NovakDirector
Mary McnamaraDirector
William RobeleeDirector
Sue RosenbergSecretary
Marcus ArthurTreasurer
Margo McgilvreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,695
Change in Net Assets
$9,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,932
Total Fundraising Expense$3,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,178-$5,178
Office Expenses-$12$3,202$3,214
All Other Expenses$70$611-$681
Advertising-$668-$668
Fees for Services Accounting-$650-$650
Occupancy-$600-$600
Other Expenses$11,199$270-$270
Total Functional Expenses$11,269$9,461$3,202$23,932
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2

“Bob mcgilvrey margo mcgilvrey director vice pres spouses”

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
8452177937
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Thornton
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mirto CPA Pllc
Address
PO BOX 253, GARDINER, NY 12525
Preparer
Melinda Mirto Rowen
Phone
8455328798
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.”

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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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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.
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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/ExplanationTxt1BOB MCGILVREY MARGO MCGILVREY DIRECTOR VICE PRES SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX 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/ExplanationTxt3UPON 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361122
IRS990/TotalAssetsEOYAmt0370885
IRS990/TotalAssetsGrp/BOYAmt0361122
IRS990/TotalAssetsGrp/EOYAmt0370885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011269
IRS990/TotalFunctionalExpensesGrp/TotalAmt023932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370885
IRS990/TotalProgramServiceExpensesAmt011269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 589
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ESOPUSCREEKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452177937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464360121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRTO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08455328798
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA MIRTO ROWEN
ReturnHeader/ReturnTs02024-04-12T08:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,885
Liabilities
$0
Net assets
$370,885
Revenue
$33,695
Expenses
$23,932
Net income
$9,763
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