Civic Intelligence

Long Island Recreational Trails Conserv

990 • Fiscal year 2012 • EIN 20-4853621

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

10 Sylvia Lane11953
Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,990

No earlier filing loaded for comparison.

Net Assets

$15,990

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $16,990Liabilities 2012: $1,000Net Assets 2012: $15,9902012

Highlighted filing

2012

Assets$16,990
Liabilities$1,000
Net Assets$15,990

Operations Trend

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

$15K$10K$5.0K$0Expenses 2012: $14,8502012

Highlighted filing

2012

Revenue-
Expenses$14,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$6,300
Filing and Contact Details

Filer

EIN
20-4853621
Raw XML Appendix301 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
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IRS990/AccountsPayableAccruedExpenses/BOY01000
IRS990/AccountsPayableAccruedExpenses/EOY01000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EXPAND OPEN SPACE REHABILITATION AND PRESERVATION;TO SERVE AS AN EDUCATIONAL TO TEACH SAFE,PRUDENT & RESPONSIBLE ATV USE; TO PROMOTE ENVIRONMENTAL AWARENESS AND STEWARDSHIP RESPONSIBILITIES TO THE 'ACTIVE USE' USER GROUPS WHO NORMALLY DO NOT RECEIVE ANY EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 SYLVIA LANE
IRS990/AddressPrincipalOfficerUS/City0MID ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011953
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019966
IRS990/CashNonInterestBearing/EOY08849
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06300
IRS990/ContributionsGrantsPriorYear016125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0433
IRS990/DepreciationDepletion/ProgramServices0200
IRS990/DepreciationDepletion/Total0633
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE THE AWARENESS OF SAFETY AND PRUDENT ATV USE; TO PROVIDE FORMAL EDUCATION AND TRAINING IN ATV SAFETY AND OPERATION.
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IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1RICHARD PELKOWSKI
IRS990/Form990PartVIISectionA/NamePerson2JOHN SAVIO
IRS990/Form990PartVIISectionA/NamePerson3THOMAS RIKER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToDomesticOrgs/ProgramServices04000
IRS990/GrantsToDomesticOrgs/Total04000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0405
IRS990/Insurance/ProgramServices0405
IRS990/Insurance/Total0810
IRS990/IntangibleAssets/BOY04875
IRS990/IntangibleAssets/EOY04442
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01101
IRS990/LandBuildingsEquipmentBasis01600
IRS990/LandBuildingsEquipmentBasisNet/BOY0699
IRS990/LandBuildingsEquipmentBasisNet/EOY0499
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06300
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EXPAND OPEN SPACE REHABILITATION AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT W OTT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY024540
IRS990/NetAssetsOrFundBalancesEOY015990
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03200
IRS990/OtherExpensePriorYear011440
IRS990/OtherExpensesCurrentYear010850
IRS990/OtherExpenses/Description0EVENT EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices08907
IRS990/OtherExpenses/Total08907
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-8550
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06300
IRS990/RevenuesLessExpensesCY0-8550
IRS990/RevenuesLessExpensesPriorYear0685
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08869
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078207
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509078207
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08869
IRS990ScheduleA/Total509/Total078207
IRS990ScheduleA/TotalSupportTotal/Total078207
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0499
IRS990ScheduleD/Equipment/Depreciation01101
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01600
IRS990ScheduleD/OtherAssets/BookValue03200
IRS990ScheduleD/OtherAssets/Description0ADVANCE DEPOSIT RIDE AREA
IRS990ScheduleD/TotalBookValueOtherAssets03200
IRS990ScheduleD/TotalOfBookValueLandBuildings0499
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT W OTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09250
IRS990ScheduleL/LoanTable/PurposeOfLoan0ORG COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TRUSTEE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED & DISCUSSED DURING THE QUARTERLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1R S PELKOWSKI PO BOX 638 KUNKLETOWN PA 18058 THOMAS RIKER 6 BLUFF VIEW COURT MILLER PLACE NY 11763 JOHN SAVIO 26 HAWKINS ROAD CENTEREACH NY 11720
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 SYLVIA LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLE ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011953
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT W OTT
IRS990/TheBooksAreInCareOf/TelephoneNumber06313452658
IRS990/TotalAssets/BOY025540
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IRS990/TotalAssetsEOY016990
IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
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IRS990/TotalRevenue/TotalRevenueColumn06300
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY024540
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IRS990/UponRequest0X
IRS990/WebSite0www.lirtc.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204853621
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND RECREATIONAL TRAILS CONSERV
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone06313452658
ReturnHeader/Filer/USAddress/AddressLine1010 SYLVIA LANE
ReturnHeader/Filer/USAddress/City0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ROBERT W OTT
ReturnHeader/Officer/Phone06313452658
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROY J MACCHIAROLA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10734 WALT WHITMAN RD 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0ROY J MACCHIAROLA CPA PLLC
ReturnHeader/Preparer/Phone06313514680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:55:05-08:00

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