Civic Intelligence

Save Our Schoharie Inc.

990EZ • Fiscal year 2013 • EIN 20-3651089

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

PO Box 85612157-0856

(518) 295-6247

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

5th percentile

-137%

Higher net margin than 5% 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

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

99th percentile

776%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Flat

$35,185

Flat from 2013

Net Assets

$35,185

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$17,784

Flat from 2013

Expenses

Flat

$42,220

Flat from 2013

Net Income

Flat

-$24,436

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $59,781Liabilities 2011: $02011Assets 2012: $59,621Liabilities 2012: $0Net Assets 2012: $59,6212012Assets 2013: $35,185Liabilities 2013: $0Net Assets 2013: $35,1852013Assets 2013: $35,185Liabilities 2013: $02013Assets 2014: $53,097Liabilities 2014: $0Net Assets 2014: $53,0972014Assets 2015: $62,542Liabilities 2015: $0Net Assets 2015: $62,5422015Assets 2016: $53,226Liabilities 2016: $0Net Assets 2016: $53,2262016Assets 2017: $71,120Liabilities 2017: $0Net Assets 2017: $71,1202017Assets 2018: $70,946Liabilities 2018: $0Net Assets 2018: $70,9462018Assets 2019: $70,511Liabilities 2019: $0Net Assets 2019: $70,5112019Assets 2020: $70,923Liabilities 2020: $0Net Assets 2020: $70,9232020Assets 2021: $61,258Liabilities 2021: $02021Assets 2022: $57,493Liabilities 2022: $0Net Assets 2022: $57,4932022Assets 2023: $53,457Liabilities 2023: $02023Assets 2024: $82,335Liabilities 2024: $0Net Assets 2024: $82,3352024

Highlighted filing

2013

Assets$35,185
Liabilities$0
Net Assets$35,185

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $7,736Expenses 2011: $4,607Net Income 2011: $3,1292011Revenue 2012: $2,030Expenses 2012: $2,190Net Income 2012: -$1602012Revenue 2013: $17,784Expenses 2013: $42,220Net Income 2013: -$24,4362013Revenue 2013: $17,784Expenses 2013: $42,220Net Income 2013: -$24,4362013Revenue 2014: $30,065Expenses 2014: $12,153Net Income 2014: $17,9122014Revenue 2015: $15,583Expenses 2015: $6,138Net Income 2015: $9,4452015Revenue 2016: $28,022Expenses 2016: $37,338Net Income 2016: -$9,3162016Revenue 2017: $24,917Expenses 2017: $7,023Net Income 2017: $17,8942017Revenue 2018: $17,389Expenses 2018: $17,563Net Income 2018: -$1742018Revenue 2019: $13,018Expenses 2019: $13,452Net Income 2019: -$4342019Revenue 2020: $15,301Expenses 2020: $14,889Net Income 2020: $4122020Revenue 2021: $14,296Expenses 2021: $23,961Net Income 2021: -$9,6652021Revenue 2022: $13,944Expenses 2022: $17,709Net Income 2022: -$3,7652022Revenue 2023: $13,317Expenses 2023: $17,353Net Income 2023: -$4,0362023Revenue 2024: $31,722Expenses 2024: $2,844Net Income 2024: $28,8782024

Highlighted filing

2013

Revenue$17,784
Expenses$42,220
Net Income-$24,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$17,784
Mission and Program Overview

Mission

Effective preservation and enhancement of the natural environment, economic vitality, public health, and quality of life in schoharie, new york.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTED THE EFFORTS OF LOCAL MUNICIAPALITIES IN THEIR EFFORTS TO DEFEND LAND USE LAWS AND ZONING REGULATIONS.$0$40,341
THE ORGANIZATION HAS SUSTAINED ITS MEMBERSHIP TO CONTINUE ITS EFFORTS IN ANALYZING MINING EXPANSION IN SCHOHARIE, NY$0$1,879
IT WORKS WITH NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION AND MUNICIPALITIES IN PROVIDING DOCUMENTATION AFFECTING THE COMMUNITY'S CHARACTER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MONTIONEPresident-$0--
DAWN JOHNSONSecretary-$0--
PETER J JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3651089
Phone
5182956247

Signing Officer

Name
Peter Johnson
Title
Treasurer
Phone
5182956192
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fees. Amount: 41,821. Description: supplies. Amount: 399. Total to form 990-ez, line 16: 42,220.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER J JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05182956247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10253 MAIN ST PO BOX 856
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHOHARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017784
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24436
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035185
IRS990EZ/GrossReceiptsAmt017784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MONTIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EFFECTIVE PRESERVATION AND ENHANCEMENT OF THE NATURAL ENVIRONMENT, ECONOMIC VITALITY, PUBLIC HEALTH, AND QUALITY OF LIFE IN SCHOHARIE, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS SUSTAINED ITS MEMBERSHIP TO CONTINUE ITS EFFORTS IN ANALYZING MINING EXPANSION IN SCHOHARIE, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT WORKS WITH NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION AND MUNICIPALITIES IN PROVIDING DOCUMENTATION AFFECTING THE COMMUNITY'S CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION SUPPORTED THE EFFORTS OF LOCAL MUNICIAPALITIES IN THEIR EFFORTS TO DEFEND LAND USE LAWS AND ZONING REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042220
IRS990EZ/TotalProgramServiceExpensesAmt042220
IRS990EZ/TotalRevenueAmt017784
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt077643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030723
IRS990ScheduleA/Total509Grp/TotalAmt077643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 41,821. DESCRIPTION: SUPPLIES. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 42,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182956192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE OUR SCHOHARIE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0203651089
ReturnHeader/Filer/PhoneNum05182956247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 856
ReturnHeader/Filer/USAddress/City0SCHOHAIRE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121570856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02014-09-18T11:48:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$31.7$2.84$28.9
2023Summary only. Only limited summary data is available for this year.$53.5$0.00$13.3$17.4$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$0.00$57.5$13.9$17.7$3.77
2021Summary only. Only limited summary data is available for this year.$61.3$0.00$14.3$24.0$9.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$15.3$14.9$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$0.00$70.5$13.0$13.5$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$17.4$17.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$24.9$7.02$17.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$28.0$37.3$9.32
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$15.6$6.14$9.45
2014Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$30.1$12.2$17.9
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$17.8$42.2$24.4
2013Summary only. Only limited summary data is available for this year.$35.2$0.00$17.8$42.2$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.00$59.6$2.03$2.19$0.16
2011Summary only. Only limited summary data is available for this year.$59.8$0.00$7.74$4.61$3.13