Civic Intelligence

Friends of Washington County Grasslands Iba Inc

990EZ • Fiscal year 2018 • EIN 27-4846966

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

10 Lacrosse St Suite 7Hudson Falls, NY 12839

(518) 499-0012

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$31,279

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$185,557

Up $55,680 (+43%) from 2017

Net Assets

Up

$138,995

Up $25,222 (+22%) from 2017

Liabilities

Up

$46,562

Up $30,458 (+189%) from 2017

Revenue

Up

$151,104

Up $42,113 (+39%) from 2017

Expenses

Up

$125,882

Up $35,030 (+39%) from 2017

Net Income

Up

$25,222

Up $7,083 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $68,911Liabilities 2014: $0Net Assets 2014: $68,9112014Assets 2016: $72,952Liabilities 2016: $12,318Net Assets 2016: $60,6342016Assets 2017: $129,877Liabilities 2017: $16,104Net Assets 2017: $113,7732017Assets 2018: $185,557Liabilities 2018: $46,562Net Assets 2018: $138,9952018Assets 2019: $233,727Liabilities 2019: $67,987Net Assets 2019: $165,7402019Assets 2020: $222,726Liabilities 2020: $45,700Net Assets 2020: $177,0262020Assets 2021: $310,777Liabilities 2021: $3,638Net Assets 2021: $307,1392021Assets 2022: $291,144Liabilities 2022: $0Net Assets 2022: $291,1442022Assets 2023: $374,969Liabilities 2023: $0Net Assets 2023: $374,9692023Assets 2024: $437,930Liabilities 2024: $700Net Assets 2024: $437,2302024

Highlighted filing

2018

Assets$185,557
Liabilities$46,562
Net Assets$138,995

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $102,631Expenses 2014: $36,141Net Income 2014: $66,4902014Revenue 2016: $80,743Expenses 2016: $63,456Net Income 2016: $17,2872016Revenue 2017: $108,991Expenses 2017: $90,852Net Income 2017: $18,1392017Revenue 2018: $151,104Expenses 2018: $125,882Net Income 2018: $25,2222018Revenue 2019: $185,157Expenses 2019: $158,412Net Income 2019: $26,7452019Revenue 2020: $181,556Expenses 2020: $170,270Net Income 2020: $11,2862020Revenue 2021: $258,650Expenses 2021: $126,734Net Income 2021: $131,9162021Revenue 2022: $105,122Expenses 2022: $121,116Net Income 2022: -$15,9942022Revenue 2023: $284,203Expenses 2023: $200,380Net Income 2023: $83,8232023Revenue 2024: $278,227Expenses 2024: $215,966Net Income 2024: $62,2612024

Highlighted filing

2018

Revenue$151,104
Expenses$125,882
Net Income$25,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$151,104
Mission and Program Overview

Mission

Education and Conservation relative to Grasslands and its importance to the ecology of the area and to wildlife species dependent on it especially those species which are listed as endangered or threatened.

Land conservation and education

Program Services

DescriptionGrantsExpenses
CONSERVES VITAL HABITAT/LAND FOR NEW YORKS ENDANGERED, THREATENED, AND AT RISK GRASSLAND BIRDS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ON LAND CONSERVANCY AND GRASSLAND BIRDS.-$94,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie LaFondExecutive DirectorFT$31,279-$31,279
Scott PulverSecretaryPT$3,550-$3,550
Mark Di IanniPresidentPT$0--
Ron RenoniVice-PresidentPT$0--
Margaret BaldwinTreasurerPT$0--
Ken BeckleyDirector-$0--
Keith SwensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grassland Bird Trust Inc
EIN
27-4846966
Phone
5184990012
Address
10 LACROSSE ST SUITE 7, HUDSON FALLS, NY 12839

Signing Officer

Name
Ron Renoni
Title
President
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
McCarthy & Conlon LLP
Address
5 Warren Street Suite 204, Glens Falls, NY 12801
Preparer
Michael J McCarthy
Phone
5187926668
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,115

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 4,886

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,016

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,258

Form 990-EZ, Part I, Line 16, Other Expenses

Program 31,281

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies and Expenses 4,476

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues 1,220

Form 990-EZ, Part I, Line 16, Other Expenses

Education and Outreach 1,551

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and PayPal Fees 296

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 980

Form 990-EZ, Part I, Line 16, Other Expenses

Board and Staff Development 176

Form 990-EZ, Part I, Line 16, Other Expenses

NYS Filing Fee 75

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Recognition 69

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 16,104, End of year 46,562

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 LACROSSE ST SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070669
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Di Ianni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Renoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Pulver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Beckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Swensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie LaFond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND CONSERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt010764
IRS990EZ/ProgramServiceRevenueAmt037353
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBAFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
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IRS990ScheduleA/PublicSupportTotal170Amt0358304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358304
IRS990ScheduleA/TotalSupportAmt0402926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program 31,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies and Expenses 4,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and Outreach 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and PayPal Fees 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board and Staff Development 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS Filing Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Recognition 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE Beginning of year 16,104, End of year 46,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON RENONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSLAND BIRD TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0274846966
ReturnHeader/Filer/PhoneNum05184990012
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LACROSSE ST SUITE 7
ReturnHeader/Filer/USAddress/CityNm0HUDSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012839
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.241.45
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCarthy & Conlon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Warren Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187926668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McCarthy
ReturnHeader/ReturnTs02019-08-05T11:18:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings