Civic Intelligence

Upper Delaware Council Inc.

990 • Fiscal year 2016 • EIN 23-2497141

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.UPPERDELAWARECOUNCIL.ORG
Narrowsburg, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$213,307

Down $10,422 (-4.7%) from 2015

Net Assets

Down

$183,741

Down $17,986 (-8.9%) from 2015

Liabilities

Up

$29,566

Up $7,564 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$306,701

Down $1,585 (-0.5%) from 2015

Expenses

Up

$324,687

Up $31,178 (+11%) from 2015

Net Income

Down

-$17,986

Down $32,763 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $155,041Liabilities 2011: $62,169Net Assets 2011: $92,8722011Assets 2012: $161,017Liabilities 2012: $35,336Net Assets 2012: $125,6812012Assets 2013: $190,036Liabilities 2013: $17,350Net Assets 2013: $172,6862013Assets 2014: $209,564Liabilities 2014: $22,614Net Assets 2014: $186,9502014Assets 2015: $223,729Liabilities 2015: $22,002Net Assets 2015: $201,7272015Assets 2016: $213,307Liabilities 2016: $29,566Net Assets 2016: $183,7412016Assets 2017: $199,493Liabilities 2017: $23,328Net Assets 2017: $176,1652017Assets 2018: $238,606Liabilities 2018: $38,479Net Assets 2018: $200,1272018Assets 2019: $250,064Liabilities 2019: $53,896Net Assets 2019: $196,1682019Assets 2020: $293,781Liabilities 2020: $15,876Net Assets 2020: $277,9052020Assets 2021: $245,358Liabilities 2021: $20,696Net Assets 2021: $224,6622021Assets 2022: $214,807Liabilities 2022: $16,793Net Assets 2022: $198,0142022Assets 2023: $222,719Liabilities 2023: $19,063Net Assets 2023: $203,6562023Assets 2024: $226,669Liabilities 2024: $13,091Net Assets 2024: $213,5782024Assets 2025: $242,368Liabilities 2025: $21,960Net Assets 2025: $220,4082025

Highlighted filing

2016

Assets$213,307
Liabilities$29,566
Net Assets$183,741
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,669Expenses 2011: $320,982Net Income 2011: -$5,3132011Revenue 2012: $332,265Expenses 2012: $299,456Net Income 2012: $32,8092012Revenue 2013: $324,172Expenses 2013: $277,167Net Income 2013: $47,0052013Revenue 2014: $307,630Expenses 2014: $293,366Net Income 2014: $14,2642014Revenue 2015: $308,286Expenses 2015: $293,509Net Income 2015: $14,7772015Revenue 2016: $306,701Expenses 2016: $324,687Net Income 2016: -$17,9862016Revenue 2017: $306,667Expenses 2017: $314,243Net Income 2017: -$7,5762017Revenue 2018: $314,065Expenses 2018: $290,103Net Income 2018: $23,9622018Revenue 2019: $307,506Expenses 2019: $311,465Net Income 2019: -$3,9592019Revenue 2020: $408,046Expenses 2020: $326,309Net Income 2020: $81,7372020Revenue 2021: $310,616Expenses 2021: $363,859Net Income 2021: -$53,2432021Revenue 2022: $311,696Expenses 2022: $338,344Net Income 2022: -$26,6482022Revenue 2023: $325,035Expenses 2023: $319,393Net Income 2023: $5,6422023Revenue 2024: $332,834Expenses 2024: $322,912Net Income 2024: $9,9222024Revenue 2025: $343,425Expenses 2025: $336,595Net Income 2025: $6,8302025

Highlighted filing

2016

Revenue$306,701
Expenses$324,687
Net Income-$17,986
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Wild and scenic rivers act-monitoring implementation of river management plan for the upper delaware scenic and recreational river.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$213,307
Liabilities
$29,566
Net assets
$183,741
Revenue
$306,701
Expenses
$324,687
Net income
-$17,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$3.43$3.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$3.33$3.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$3.25$3.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$3.12$3.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.25$3.11$3.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$4.08$3.26$0.82
2019Summary only. Only limited summary data is available for this year.$2.50$0.54$1.96$3.08$3.11$0.04
2018Summary only. Only limited summary data is available for this year.$2.39$0.38$2.00$3.14$2.90$0.24
2017Summary only. Only limited summary data is available for this year.$1.99$0.23$1.76$3.07$3.14$0.08
2016Summary only. Only limited summary data is available for this year.$2.13$0.30$1.84$3.07$3.25$0.18
2015Summary only. Only limited summary data is available for this year.$2.24$0.22$2.02$3.08$2.94$0.15
2014Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$3.08$2.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.90$0.17$1.73$3.24$2.77$0.47
2012Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$3.32$2.99$0.33
2011Summary only. Only limited summary data is available for this year.$1.55$0.62$0.93$3.16$3.21$0.05