Civic Intelligence

Calvert Vaux Preservation Alliance

EIN 30-0431105 • 501(c)3 • Staatsburg, NY

Profile

Historic restoration and education

PO Box 213Staatsburg, NY 12580

www.calvertvaux.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.76x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

52%

Higher net margin than 82% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,765

Up $25,837 (+37%) from 2023

Liabilities

Up

$71,838

Up $25,135 (+54%) from 2023

Net Assets

Up

$22,927

Up $702 (+3.2%) from 2023

Revenue

Up

$140,300

Up $44,891 (+47%) from 2023

Expenses

Up

$67,760

Up $26,744 (+65%) from 2023

Net Income

Up

$72,540

Up $18,147 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $24,163Liabilities 2022: $9,628Net Assets 2022: $14,5352022Assets 2023: $68,928Liabilities 2023: $46,703Net Assets 2023: $22,2252023Assets 2024: $94,765Liabilities 2024: $71,838Net Assets 2024: $22,9272024

Highlighted filing

2024

Assets$94,765
Liabilities$71,838
Net Assets$22,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $109,175Expenses 2022: $97,698Net Income 2022: $11,4772022Revenue 2023: $95,409Expenses 2023: $41,016Net Income 2023: $54,3932023Revenue 2024: $140,300Expenses 2024: $67,760Net Income 2024: $72,5402024

Highlighted filing

2024

Revenue$140,300
Expenses$67,760
Net Income$72,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$150,488
Mission and Program Overview

Mission

Historic restoration and education

Program Services

DescriptionGrantsExpenses
Restoration of the Hoyt Carriageway Bridge - working with NYS Parks and Amtrak/C\SX to restore a historic bridge over the Hudson Line RR tracks$150,000$78,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LawsonChairman Of The BoardPT$0--
Yvette TempleBoard TreasurerPT$0--
O Stephen PaganuzziActing Board Secretary-$0--
Cynthia MoyerBoard Member-$0--
Pieter EstersohnBoard Member-$0--
Brian LangeBoard Member-$0--
Michael MuellerBoard Member-$0--
Peter SweeneyBoard Member-$0--
David AshenBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music, Recollections and Cocktails at The Point$18,948$14,050$1,016$13,034
Total Events$18,948$14,050$5,290$8,760
Filing and Contact Details

Filer

Filer Name
Calvert Vaux Preservation Alliance
EIN
30-0431105
Phone
8453801887
Address
PO Box 213, Staatsburg, NY 12580

Signing Officer

Name
Yvette Temple
Title
Treasurer
Phone
8455182313
Signed
2025-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

PTNY Grant Temp Restricted Funds from 2024

Form 990-EZ, Part I, Line 16

Description;Amount^CRM Service;2765|Advertising;234|Google NonProfit Suite;307|Mail Chimp;97|Website Host and Design;1650|Zoom;192|Liability Insurance;458|Quickbooks Annual Fee;75|New canopies;248|FMV Donated Auction Items for Fundraiser;4898|Hospitality Food Beverage Costs for Fundraiser;2175|Tent Rental for Fundraiser;2099|Porta Potty Rental for Fundraiser;290|Conferences;371|Auger Rental for Bridge Project;113|Merchant Services Fees;43|2024 Tax Filing Charges;150^Total;16165^

Form 990-EZ, Part I, Line 20

Total PTNY Grant Temp Restricted Funds at YE 2024

Form 990-EZ, Part II, Line 24

2024 Portion of PTNY Grant Restricted Funds

Form 990-EZ, Part II, Line 26

PTNY Grant Temp Restricted

Raw XML Appendix297 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Occasional Labor $710, Merchant Services Fees $20.10, Photocopying/Printing $286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTNY Grant Temp Restricted Funds from 2024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total PTNY Grant Temp Restricted Funds at YE 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32024 Portion of PTNY Grant Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTNY Grant Temp Restricted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed an extension for 2024 taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Temple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08455182313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT VAUX PRESERVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0300431105
ReturnHeader/Filer/PhoneNum08453801887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 213
ReturnHeader/Filer/USAddress/CityNm0Staatsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-27T08:26:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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