Civic Intelligence

Rondout-Esopus Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 22-2858802

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 01, 2012

PO Box 14412404
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$622,179

Down $36,072 (-5.5%) from 2011

Net Assets

Down

$622,179

Down $36,072 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,824

Up $7,976 (+23%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $658,251Liabilities 2011: $0Net Assets 2011: $658,2512011Assets 2012: $622,179Liabilities 2012: $0Net Assets 2012: $622,1792012Assets 2013: $675,823Liabilities 2013: $0Net Assets 2013: $675,8232013Assets 2014: $752,972Liabilities 2014: $0Net Assets 2014: $752,9722014Assets 2015: $781,997Liabilities 2015: $0Net Assets 2015: $781,9972015Assets 2016: $682,833Liabilities 2016: $0Net Assets 2016: $682,8332016Assets 2017: $926,300Liabilities 2017: $0Net Assets 2017: $926,3002017Assets 2018: $962,667Liabilities 2018: $0Net Assets 2018: $962,6672018Assets 2019: $872,127Liabilities 2019: $0Net Assets 2019: $872,1272019Assets 2020: $949,822Liabilities 2020: $0Net Assets 2020: $949,8222020Assets 2021: $1,340,843Liabilities 2021: $0Net Assets 2021: $1,340,8432021Assets 2022: $1,229,585Liabilities 2022: $0Net Assets 2022: $1,229,5852022Assets 2023: $1,346,746Liabilities 2023: $0Net Assets 2023: $1,346,7462023Assets 2024: $1,533,054Liabilities 2024: $0Net Assets 2024: $1,533,0542024Assets 2025: $1,647,570Liabilities 2025: $0Net Assets 2025: $1,647,5702025

Highlighted filing

2012

Assets$622,179
Liabilities$0
Net Assets$622,179

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,423Expenses 2011: $34,848Net Income 2011: $31,5752011Expenses 2012: $42,8242012Revenue 2013: $25,855Expenses 2013: $18,186Net Income 2013: $7,6692013Revenue 2014: $43,041Expenses 2014: $20,998Net Income 2014: $22,0432014Revenue 2015: $57,135Expenses 2015: $10,147Net Income 2015: $46,9882015Revenue 2016: $20,606Expenses 2016: $19,414Net Income 2016: $1,1922016Revenue 2017: $127,548Expenses 2017: $23,005Net Income 2017: $104,5432017Revenue 2018: $39,008Expenses 2018: $41,587Net Income 2018: -$2,5792018Revenue 2019: $63,825Expenses 2019: $23,081Net Income 2019: $40,7442019Revenue 2020: $49,649Expenses 2020: $11,439Net Income 2020: $38,2102020Revenue 2021: $77,730Expenses 2021: $12,037Net Income 2021: $65,6932021Revenue 2022: $115,968Expenses 2022: $37,834Net Income 2022: $78,1342022Revenue 2023: $56,087Expenses 2023: $20,106Net Income 2023: $35,9812023Revenue 2024: $64,991Expenses 2024: $24,137Net Income 2024: $40,8542024Revenue 2025: $75,146Expenses 2025: $67,344Net Income 2025: $7,8022025

Highlighted filing

2012

Revenue-
Expenses$42,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$17,630
Mission and Program Overview

Mission

Preservation and protection of scenic and natural resources

Filing and Contact Details

Filer

EIN
22-2858802
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CAPITAL GAIN DISTRIBUTION; DESCRIPTION: REFUNDS AND MISC; 2010: 391.;
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RELC accomplishes its land conservation objectives,
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN PART BY ACCEPTING DONATIONS OF INTERESTS IN REAL PROPERTY PRIMARILY IN THE FORM OF CONSERVATION EASE- MENTS. CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN RELC AND PRIVATE LANDOWNERS THROUGH WHOM THE LANDOWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED TO PRESERVE THE OPEN SPACE OR CONSERVATION VALUE OF THEIR LAND. THESE AGREEMENTS ARE BINDING ON
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SUCCESSIVE LANDOWNERS. RELC HAS 42 CONSERVATION EASEMENTS, COVERING APPROXIMATELY 3,000 ACRES. UPON ACCEPTING A CONSERVATION EASEMENT, RELC ASSUMES A PERPETUAL OBLIGATION TO MONITOR, NORMALLY ON AN ANNUAL BASIS, THE AFFECTED PROPERTY TO ENSURE THAT THE LANDOWNERS COMPLY WITH THE RESTRICTIONS IN THE EASEMENT. FURTHER, RELC IS PERPETUALLY OBLIGATED TO ENFORCE PROVISIONS OF THE EASEMENTS IN THE EVENT OF A VIOLATION OF THE TERMS OF THE EASEMENT. ENFORCING AN EASEMENT VIOLATION COULD INVOLVE COSTLY L
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The organization does have a written policy regarding
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4periodic monitoring,inspection,handling of violations and enforcement. See above for details in answer for Part II, Line 9.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5The funds will be used for the stewardship and defense
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6OF CONSERVATION EASEMENTS. INVESTMENTS ARE VALUED AT A END OF YEAR MARKET VALUE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THIS IS A MATCHING GRANT FOR THE PURPOSE OF RAISING COMMUNITY AWARENESS OF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE TRESTLE PROJECT AND TO ASSIST IN FUNDRAISING TO SUPPORT THE PROJECT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2FUNDS FROM THE GRANT WILL BE RELEASED ON A QUARTERLY BASIS UPON RECEIVING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3DOCUMENTION FROM THE GRANTEE OF CASH CONTRIBUTIONS SPECIFICALLY EARMARKED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4FOR THE TRESTLE PROJECT FROM INDIVIDUALS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TRESTLE RESTORATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OSIWALKILL VALLEY LAND TRUST
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0NO REVENUE IS GENERATED FROM CONSERVATION EASEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0MADE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODIC DISCLOSURE AND REVIEW. ANNUAL CERTIFICATION
IRS990ScheduleO/GeneralExplanation/Explanation2FROM ALL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN INVESTMENT VALUE
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed by Board of Directors prior to filing. Form
IRS990ScheduleO/GeneralExplanation/Explanation5990 is scanned and e-mailed to all directors by the
IRS990ScheduleO/GeneralExplanation/Explanation6treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation7This is answer to line (b).
IRS990ScheduleO/GeneralExplanation/Explanation8EASEMENT ACQUISTION 1955. 1955. 0. 0. MEMBERSHIPS/CONTRIBUTIONS 380. 380. 0. 0. PRINTING 2284. 2284. 0. 0. ANNUAL MEETING EXPENSE 196. 0. 196. 0. SIGN INSTALLATION 557. 557. 0. 0. FUNDRAISING EXPENSE 316. 0. 0. 316.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017 CREEK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HIGH FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012404
IRS990/TheBooksAreInCareOf/NamePerson0ZALI WIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08456263285
IRS990/TotalAssets/BOY0658251
IRS990/TotalAssetsBOY0658251
IRS990/TotalAssets/EOY0622179
IRS990/TotalAssetsEOY0622179
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011230
IRS990/TotalExpensesCurrentYear042824
IRS990/TotalExpensesPriorYear034848
IRS990/TotalFunctionalExpenses/Fundraising0316
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02851
IRS990/TotalFunctionalExpenses/ProgramServices039657
IRS990/TotalFunctionalExpenses/Total042824
IRS990/TotalFundrsngExpCurrentYear0316
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.03$0.03