Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2016 • EIN 23-3061147

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GENESEEVALLEYCONSERVANCY.ORG
PO Box 73Geneseo, NY 14454-0073

(585) 243-2190

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

129%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,930,559

Up $1,224,305 (+45%) from 2015

Net Assets

Up

$3,927,145

Up $1,229,408 (+46%) from 2015

Liabilities

Down

$3,414

Down $5,103 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$1,379,494

Up $776,851 (+129%) from 2015

Expenses

Up

$233,957

Up $5,325 (+2.3%) from 2015

Net Income

Up

$1,145,537

Up $771,526 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,337Liabilities 2010: $22,416Net Assets 2010: $1,854,9212010Assets 2011: $1,915,241Liabilities 2011: $32,475Net Assets 2011: $1,882,7662011Assets 2012: $1,947,861Liabilities 2012: $8,074Net Assets 2012: $1,939,7872012Assets 2013: $2,329,975Liabilities 2013: $12,791Net Assets 2013: $2,317,1842013Assets 2014: $2,447,645Liabilities 2014: $18,100Net Assets 2014: $2,429,5452014Assets 2015: $2,706,254Liabilities 2015: $8,517Net Assets 2015: $2,697,7372015Assets 2016: $3,930,559Liabilities 2016: $3,414Net Assets 2016: $3,927,1452016Assets 2017: $4,343,610Liabilities 2017: $61,946Net Assets 2017: $4,281,6642017Assets 2018: $2,960,338Liabilities 2018: $145,054Net Assets 2018: $2,815,2842018Assets 2019: $3,595,731Liabilities 2019: $174,825Net Assets 2019: $3,420,9062019Assets 2020: $4,073,703Liabilities 2020: $301,260Net Assets 2020: $3,772,4432020Assets 2021: $4,932,838Liabilities 2021: $240,851Net Assets 2021: $4,691,9872021Assets 2022: $4,570,040Liabilities 2022: $543,718Net Assets 2022: $4,026,3222022Assets 2023: $7,558,604Liabilities 2023: $2,844,579Net Assets 2023: $4,714,0252023Assets 2024: $7,537,466Liabilities 2024: $1,843,861Net Assets 2024: $5,693,6052024

Highlighted filing

2016

Assets$3,930,559
Liabilities$3,414
Net Assets$3,927,145
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0Expenses 2010: $221,3482010Expenses 2011: $293,3152011Expenses 2012: $301,5452012Revenue 2013: $435,608Expenses 2013: $254,581Net Income 2013: $181,0272013Revenue 2014: $534,441Expenses 2014: $282,882Net Income 2014: $251,5592014Revenue 2015: $602,643Expenses 2015: $228,632Net Income 2015: $374,0112015Revenue 2016: $1,379,494Expenses 2016: $233,957Net Income 2016: $1,145,5372016Revenue 2017: $407,995Expenses 2017: $273,653Net Income 2017: $134,3422017Revenue 2018: $2,764,725Expenses 2018: $2,556,582Net Income 2018: $208,1432018Revenue 2019: $4,359,978Expenses 2019: $4,178,691Net Income 2019: $181,2872019Revenue 2020: $1,748,545Expenses 2020: $1,659,050Net Income 2020: $89,4952020Revenue 2021: $11,049,050Expenses 2021: $10,659,806Net Income 2021: $389,2442021Revenue 2022: $3,427,458Expenses 2022: $3,357,311Net Income 2022: $70,1472022Revenue 2023: $7,070,027Expenses 2023: $6,875,764Net Income 2023: $194,2632023Revenue 2024: $8,357,019Expenses 2024: $8,094,106Net Income 2024: $262,9132024

Highlighted filing

2016

Revenue$1,379,494
Expenses$233,957
Net Income$1,145,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,589,681
Mission and Program Overview

Mission

Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,552,900$1,874,534▲ $321,634
Land, Buildings, and Equipment, Net$367,773$362,805▼ $4,968
Cash and Non-Interest-Bearing Accounts$245,228$167,409▼ $77,819
Pledges and Grants Receivable$54,968$35,871▼ $19,097
Accounts Receivable$18,679$34,364▲ $15,685
Savings and Temporary Cash Investments$7,706$3,965▼ $3,741
Total Assets$2,706,254$3,930,559▲ $1,224,305
Other Assets Total$459,000$1,451,611▲ $992,611
Liabilities
Accounts Payable and Accrued Expenses$8,517$2,414▼ $6,103
Deferred Revenue-$1,000-
Total Liabilities$8,517$3,414▼ $5,103
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,450,968$2,560,606▲ $1,109,638
Unrestricted Net Assets$884,748$997,183▲ $112,435
Temporarily Rstr Net Assets$362,021$369,356▲ $7,335
Total Net Assets Fund Balance$2,697,737$3,927,145▲ $1,229,408
Total Liabilities and Net Assets / Fund Balance$2,706,254$3,930,559▲ $1,224,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,019-$356,019
Leasehold Improvements$6,786$13,053$19,839
Other Assets Org$-883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$366,330$15,873--$382,203
2013$338,663$27,667--$366,330
2012$333,863$4,800--$338,663
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Paul FramePresident
Annete BrennerDirector
Becky GlassDirector
Craig PhelpsDirector
Dave RobertsonDirector
Dick ThomasDirector
Gail McguireDirector
Gregg HartvigsenDirector
Jim KernanDirector
Jim MemmottDirector
John M LockhartDirector
Joyce WechslerDirector
Kristina HannamDirector
Martin MiskellDirector
Myrtle MerrittDirector
Nat KinseyDirector
Neil BlissDirector
Randy KozlowskiDirector
Sally WoodDirector
Sheila ChanlerDirector
William W LloydDirector
Clara MulliganSecretary
Tom QuirkTreasurer
Cathy GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,198
Program Service Revenue
$39,790
Investment Income
$92,696
Other Revenue
$21,810
All Other Contributions
$227,647
Change in Net Assets
$1,145,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,494
Revenue Not Reported on Form 990
$102,795
Total Revenue per Audited Statements
$1,482,289
Total Revenue per Form 990
$1,379,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,858
Other Expenses$114,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,162$55,594-$103,756
Occupancy-$21,337-$21,337
Fees for Services Accounting-$16,485-$16,485
Insurance-$11,669-$11,669
Payroll Taxes$3,921$4,525-$8,446
All Other Expenses-$8,372-$8,372
Office Expenses-$8,149-$8,149
Pension Plan Contributions$3,554$4,102-$7,656
Other Expenses$5,000$9,369-$5,000
Conferences and Meetings-$3,658-$3,658
Depreciation Depletion$1,623--$1,623
Total Functional Expenses$90,697$143,260$0$233,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,264
Expenses per Audited Statements$233,957
Total Expenses per Form 990$233,957
Expenses Not Reported on Form 990$22,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,002
Fundraising Direct Expenses$22,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small S$44,002$44,002$22,192$21,810
Total Events$44,002$44,002$22,192$21,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 will be reviewed by the organization's finance committee and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement is handled by the board chair at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify if conflicts of interest may arise during the meeting. If a conflict is identified, it is handled appropriately per the written policy.”

Form 990, Page 6, Part VI, Line 19

“Documentation is made available upon request. Federal form 990 is posted on non-profit accountability websites such as www.guidestar.org. Federal form 990 is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Conservancy Inc
EIN
23-3061147
Phone
5852432190
Address
PO BOX 73, GENESEO, NY 14454-0073

Signing Officer

Name
Tom Quirk
Title
Treasurer
Phone
5852432190
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Frame
Formed
1990
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Cathleen Volk CPA
Phone
5852373880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.”

Form 990, Part XI, Line 9

“Special events expenses 22,192 special events expense -22,192 book / tax depreciation difference -115 total -115”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Sites are visited and inspected annually and are reported on to the board.”

Schedule D, Page 1, Part II, Line 9

“Donated easements acquired by the organization are perpetual conservation easements, each of which contains numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value and because the obligation to monitor and enforce easements consitute permanent organizational liabilities, they are not recorded as assets on the statement of financial position. Purchased easements and development rights, resulting from actual ownership and/or representing realized marketable value by the organization are recorded as assets on the statement of financial position.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 22,192”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 22,192 book / tax depreciation difference 115”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02414
IRS990/AccountsReceivableGrp/BOYAmt018679
IRS990/AccountsReceivableGrp/EOYAmt034364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/AllOtherContributionsAmt0227647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08372
IRS990/AllOtherExpensesGrp/TotalAmt08372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESEE VALLEY CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum05852432190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245228
IRS990/CashNonInterestBearingGrp/EOYAmt0167409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03658
IRS990/ConferencesMeetingsGrp/TotalAmt03658
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092696
IRS990/CYOtherExpensesAmt0114099
IRS990/CYOtherRevenueAmt021810
IRS990/CYProgramServiceRevenueAmt039790
IRS990/CYRevenuesLessExpensesAmt01145537
IRS990/CYSalariesCompEmpBnftPaidAmt0119858
IRS990/CYTotalExpensesAmt0233957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01379494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01623
IRS990/DepreciationDepletionGrp/TotalAmt01623
IRS990/Desc0PROVIDE PLANNING SERVICES TO LANDOWNERS FOR PROTECTING/CONSERVING OPEN SPACES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016485
IRS990/FeesForServicesAccountingGrp/TotalAmt016485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETE BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA CHANLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA HANNAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG HARTVIGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NAT KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM W LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN M LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MEMMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRTLE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DICK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm22CLARA MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM QUIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022192
IRS990/FundraisingGrossIncomeAmt044002
IRS990/GainOrLossGrp/SecuritiesAmt0-9509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0997551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173486
IRS990/GrossReceiptsAmt01589681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011669
IRS990/InsuranceGrp/TotalAmt011669
IRS990/InvestmentIncomeGrp/ExclusionAmt0102205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01552900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01874534
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362805
IRS990/LandBldgEquipCostOrOtherBssAmt0375858
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182995
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02697737
IRS990/NetAssetsOrFundBalancesEOYAmt03927145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021810
IRS990/NetUnrlzdGainsLossesInvstAmt080603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021337
IRS990/OccupancyGrp/TotalAmt021337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08149
IRS990/OfficeExpensesGrp/TotalAmt08149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459000
IRS990/OtherAssetsTotalGrp/EOYAmt01451611
IRS990/OtherChangesInNetAssetsAmt0-115
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS UNCOLLECTABLE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09369
IRS990/OtherExpensesGrp/ProgramServicesAmt019252
IRS990/OtherExpensesGrp/ProgramServicesAmt19185
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt019252
IRS990/OtherExpensesGrp/TotalAmt19369
IRS990/OtherExpensesGrp/TotalAmt29185
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt03921
IRS990/PayrollTaxesGrp/TotalAmt08446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03554
IRS990/PensionPlanContributionsGrp/TotalAmt07656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01450968
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02560606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FRAME
IRS990/PriorPeriodAdjustmentsAmt03383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099573
IRS990/PYOtherExpensesAmt0117637
IRS990/PYOtherRevenueAmt033009
IRS990/PYProgramServiceRevenueAmt044625
IRS990/PYRevenuesLessExpensesAmt0374011
IRS990/PYSalariesCompEmpBnftPaidAmt0110995
IRS990/PYTotalExpensesAmt0228632
IRS990/PYTotalRevenueAmt0602643
IRS990/ReconcilationRevenueExpnssAmt01145537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 216,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt02576620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576620
IRS990ScheduleA/TotalSupportAmt03166560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0333863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0338663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt019000
IRS990ScheduleD/ExpensesNotReportedAmt022307
IRS990ScheduleD/ExpensesSubtotalAmt0233957
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,930,559
Liabilities
$3,414
Net assets
$3,927,145
Revenue
$1,379,494
Expenses
$233,957
Net income
$1,145,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.84$5.69$8.36$8.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.84$4.71$7.07$6.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.54$4.03$3.43$3.36$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$11.0$10.7$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.77$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.42$4.36$4.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.82$2.76$2.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$0.41$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.38$0.23$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.60$0.23$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.44$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.88$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits