Civic Intelligence

Chestnut Ridge Conservancy Inc

990 • Fiscal year 2014 • EIN 32-0296015

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.CHESTNUTRIDGECONSERVANCY.ORG
PO Box 1376Orchard Park, NY 14127

(716) 662-0236

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,098

Up $23,856 (+23%) from 2013

Net Assets

Up

$123,157

Up $20,115 (+20%) from 2013

Liabilities

Up

$4,941

Up $3,741 (+312%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$50,434

Down $9,661 (-16%) from 2013

Expenses

Up

$30,319

Up $11,959 (+65%) from 2013

Net Income

Down

$20,115

Down $21,620 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $24,114Liabilities 2011: $7Net Assets 2011: $24,1072011Assets 2013: $104,242Liabilities 2013: $1,200Net Assets 2013: $103,0422013Assets 2014: $128,098Liabilities 2014: $4,941Net Assets 2014: $123,1572014Assets 2015: $146,467Liabilities 2015: $0Net Assets 2015: $146,4672015Assets 2020: $272,736Liabilities 2020: $0Net Assets 2020: $272,7362020Assets 2022: $76,204Liabilities 2022: $0Net Assets 2022: $76,2042022Assets 2024: $58,817Liabilities 2024: $0Net Assets 2024: $58,8172024

Highlighted filing

2014

Assets$128,098
Liabilities$4,941
Net Assets$123,157
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0Expenses 2011: $16,2752011Revenue 2013: $60,095Expenses 2013: $18,360Net Income 2013: $41,7352013Revenue 2014: $50,434Expenses 2014: $30,319Net Income 2014: $20,1152014Revenue 2015: $69,533Expenses 2015: $46,223Net Income 2015: $23,3102015Revenue 2020: $232,492Expenses 2020: $69,880Net Income 2020: $162,6122020Revenue 2022: $22,289Expenses 2022: $20,461Net Income 2022: $1,8282022Revenue 2024: $31,477Expenses 2024: $16,817Net Income 2024: $14,6602024

Highlighted filing

2014

Revenue$50,434
Expenses$30,319
Net Income$20,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$66,930
Mission and Program Overview

Mission

To cooperate with the erie county parks department in accomplishing education, interpretive, conservation, research, planning and park improvement projects and programs for the benefit of chestnut ridge park and the erie county parks department.

To support the restoration, preservation, and enjoyment of the natural, recreational, and historic resources that comprise chestnut ridge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,242$128,098▲ $23,856
Total Assets$104,242$128,098▲ $23,856
Liabilities
Accounts Payable and Accrued Expenses$1,200$4,941▲ $3,741
Total Liabilities$1,200$4,941▲ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$103,042$123,157▲ $20,115
Total Net Assets Fund Balance$103,042$123,157▲ $20,115
Total Liabilities and Net Assets / Fund Balance$104,242$128,098▲ $23,856
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Raymond a FabiniakChairman Emeritus
John C BaileyPresident
William ThorntonVice President
Diane MorseDirector
Ed KasperekDirector
Ed StarosielecDirector
Jack E BertschDirector
Janet BenjaminsDirector
Liz CashDirector
Michael MerrittDirector
Michael NeumeisterDirector
Mona LloydDirector
Peter SwartwoutDirector
Ronald MichnikDirector
Troy SchinzelDirector
Mary SimpsonConsultant
William C EvenMarketing Consultant
Justine LefauveSecretary
Ronald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,933
All Other Contributions
$9,906
Change in Net Assets
$20,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,169
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,631--$16,631
Fees for Services Other-$5,380-$5,380
Office Expenses$4,659--$4,659
Insurance-$1,671-$1,671
Advertising$1,460--$1,460
All Other Expenses-$231-$231
Grants to Domestic Orgs$150--$150
Information Technology-$72-$72
Conferences and Meetings-$65-$65
Total Functional Expenses$22,900$7,419$0$30,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,275
Fundraising Direct Expenses$16,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,955$41,275$3,646$37,629
Movie Nights$928-$1,153-
Total Events$50,256$41,275$16,496$24,779
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
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, Part VI, Section B, Line 11

“Copies of form 990 will be distributed to board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form must be completed prior to initial board appointment and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“Copies are available at the office, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Ridge Conservancy Inc
EIN
32-0296015
Phone
7166620236
Address
PO BOX 1376, ORCHARD PARK, NY 14127

Signing Officer

Name
Ron Smith
Title
Treasurer
Phone
7166620236
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Smith
Formed
2010
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
James T Keefe
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive director fee: program service expenses 0. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 5,200. Secretarial service: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018360
IRS990/PYOtherRevenueAmt018260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-56
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027335
IRS990ScheduleA/Total509Grp/TotalAmt0144262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED PRIOR TO INITIAL BOARD APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE AT THE OFFICE, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. SECRETARIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104242
IRS990/TotalAssetsEOYAmt0128098

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,098
Liabilities
$4,941
Net assets
$123,157
Revenue
$50,434
Expenses
$30,319
Net income
$20,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.31$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.32$0.70$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.70$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.60$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16