Civic Intelligence

Save Our Schoharie Inc.

990EZ • Fiscal year 2012 • EIN 20-3651089

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

PO Box 85612157-0856
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-7.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,621

Down $160 (-0.3%) from 2011

Net Assets

$59,621

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,030

Down $5,706 (-74%) from 2011

Expenses

Down

$2,190

Down $2,417 (-52%) from 2011

Net Income

Down

-$160

Down $3,289 (-105%) from 2011

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: $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

2012

Assets$59,621
Liabilities$0
Net Assets$59,621

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 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

2012

Revenue$2,030
Expenses$2,190
Net Income-$160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-3651089
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059781
IRS990EZ/CashSavingsAndInvestments/EOY059621
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-160
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059781
IRS990EZ/NetAssetsOrFundBalancesBOY059781
IRS990EZ/NetAssetsOrFundBalances/EOY059621
IRS990EZ/NetAssetsOrFundBalancesEOY059621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MONTIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER J JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EFFECTIVE PRESERVATION AND ENHANCEMENT OF THE NATURAL ENVIRONMENT, ECONOMIC VITALITY, PUBLIC HEALTH, AND QUALITY OF LIFE IN SCHOHARIE, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS SUSTAINED ITS MEMBERSHIP TO CONTINUE ITS EFFORTS IN ANALYZING MINING EXPANSION IN SCHOHARIE, NY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IT WORKS WITH NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION AND MUNICIPALITIES IN PROVIDING DOCUMENTATION AFFECTING THE COMMUNITY'S CHARACTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION'S WEB SITE PROVIDES ACCESS TO NEWSLETTERS, FUNDRAISING EVENTS AND MEMBERSHIP MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10253 MAIN ST PO BOX 705
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHOHARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0121570705
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER J JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182956247
IRS990EZ/TotalAssets/BOY059781
IRS990EZ/TotalAssets/EOY059621
IRS990EZ/TotalExpenses02190
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02030
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAVEOURSCHOHARIE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061359
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090133665
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030723
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073806
IRS990ScheduleA/Total509/Total0133665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073807
IRS990ScheduleA/TotalSupportTotal/Total0133718
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST-CD 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,140. DESCRIPTION: SUPPLIES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,190.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203651089
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR SCHOHARIE INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone05182956247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 856
ReturnHeader/Filer/USAddress/City0SCHOHAIRE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121570856
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JOHN POORMAN
ReturnHeader/Officer/Phone05182956192
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141577718
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121102674
ReturnHeader/Preparer/Name0MARY ANNE SKAVINA CPA
ReturnHeader/Preparer/Phone05187851211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:26:48-05:00

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
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