Civic Intelligence

Mohonk Consultations Inc.

990EZ • Fiscal year 2016 • EIN 22-2325355

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization Profilemohonk-consultations.org
Lake MohonkNew Paltz, NY 12561

(845) 256-2726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,412

Up $3,314 (+2.6%) from 2014

Net Assets

Up

$129,412

Up $3,314 (+2.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$35,475

Up $8,517 (+32%) from 2014

Expenses

Up

$24,129

Up $64 (+0.3%) from 2014

Net Income

Up

$11,346

Up $8,453 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $112,886Net Assets 2012: $112,8862012Assets 2013: $121,135Liabilities 2013: $02013Assets 2014: $126,098Net Assets 2014: $126,0982014Assets 2016: $129,412Net Assets 2016: $129,4122016Assets 2017: $144,306Liabilities 2017: $0Net Assets 2017: $144,3062017Assets 2018: $146,627Liabilities 2018: $0Net Assets 2018: $146,6272018Assets 2019: $156,788Liabilities 2019: $0Net Assets 2019: $156,7882019Assets 2020: $204,149Liabilities 2020: $0Net Assets 2020: $204,1492020Assets 2021: $230,342Net Assets 2021: $230,3422021Assets 2022: $229,383Net Assets 2022: $229,3832022Assets 2023: $226,638Liabilities 2023: $02023Assets 2024: $253,988Liabilities 2024: $02024Assets 2025: $273,045Net Assets 2025: $273,0452025

Highlighted filing

2016

Assets$129,412
Liabilities-
Net Assets$129,412
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2012: $17,553Expenses 2012: $17,685Net Income 2012: -$1322012Revenue 2013: $23,223Expenses 2013: $17,221Net Income 2013: $6,0022013Revenue 2014: $26,958Expenses 2014: $24,065Net Income 2014: $2,8932014Revenue 2016: $35,475Expenses 2016: $24,129Net Income 2016: $11,3462016Revenue 2017: $52,696Expenses 2017: $34,683Net Income 2017: $18,0132017Revenue 2018: $39,209Expenses 2018: $36,888Net Income 2018: $2,3212018Revenue 2019: $41,344Expenses 2019: $31,183Net Income 2019: $10,1612019Revenue 2020: $88,739Expenses 2020: $46,390Net Income 2020: $42,3492020Revenue 2021: $18,461Expenses 2021: $22,013Net Income 2021: -$3,5522021Revenue 2022: $24,690Expenses 2022: $27,386Net Income 2022: -$2,6962022Revenue 2023: $33,608Expenses 2023: $27,241Net Income 2023: $6,3672023Revenue 2024: $58,775Expenses 2024: $45,197Net Income 2024: $13,5782024Revenue 2025: $66,455Expenses 2025: $43,941Net Income 2025: $22,5142025

Highlighted filing

2016

Revenue$35,475
Expenses$24,129
Net Income$11,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$40,002
Mission and Program Overview

Mission

Promote interrelationships of life on earth, primarily in the Hudson Valley while incorporating global,national, and local prerspectives.Support interrelationships through dialogue to promote practical means for sustainability.

Program Services

DescriptionGrantsExpenses
Ecology: Conference on biotechnology and meetings to build a coalition to support human/environmental rights in the Hudson Valley.$8,323-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SmileyVice-Chair-$0--
Brad BergChairman-$0--
Ronald P BrandTreasurer-$0--
PATTY MATTESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mohonk Consultations Inc
EIN
22-2325355
Address
LAKE MOHONK, NEW PALTZ, NY 12561

Signing Officer

Name
Ronald P Brand
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Mula CPA
Address
PO BOX 3475, KINGSTON, NY 12402-3475
Preparer
Paul J Mula
Phone
8453384444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $8926”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Mohonk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald P Brand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6833
IRS990EZ/OtherExpensesTotalAmt08926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote interrelationships of life on earth, primarily in the Hudson Valley while incorporating global,national, and local prerspectives.Support interrelationships through dialogue to promote practical means for sustainability.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ecology: Conference on biotechnology and meetings to build a coalition to support human/environmental rights in the Hudson Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04527
IRS990EZ/SpecialEventsNetIncomeLossAmt0783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024129
IRS990EZ/TotalProgramServiceExpensesAmt08323
IRS990EZ/TotalRevenueAmt035475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mohonk-consultations.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02105
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IRS990ScheduleA/InvestmentIncomeCYPct00.11320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019772
IRS990ScheduleA/Total509Grp/TotalAmt0130418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $8926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald P Brand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHONK CONSULTATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0222325355
ReturnHeader/Filer/USAddress/AddressLine1Txt0LAKE MOHONK
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J MULA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124023475
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Mula
ReturnHeader/ReturnTs02017-02-13T10:47:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,412
Liabilities
-
Net assets
$129,412
Revenue
$35,475
Expenses
$24,129
Net income
$11,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.66$0.44$0.23
2024Summary only. Only limited summary data is available for this year.$2.54$0.00$0.59$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$0.34$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.25$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.89$0.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.18$0.18$0.00