Civic Intelligence

Chestnut Ridge Conservancy Inc

990 • Fiscal year 2020 • EIN 32-0296015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCHESTNUTRIDGECONSERVANCY.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

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$272,736

Up $126,269 (+86%) from 2015

Net Assets

Up

$272,736

Up $126,269 (+86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$232,492

Up $162,959 (+234%) from 2015

Expenses

Up

$69,880

Up $23,657 (+51%) from 2015

Net Income

Up

$162,612

Up $139,302 (+598%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$272,736
Liabilities$0
Net Assets$272,736
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$232,492
Expenses$69,880
Net Income$162,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$232,492
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.

Established to work closely with the erie county department of parks, recreation and forestry to be of help as an added resource for restoration and improvements to, and the hosting of events, in chestnut ridge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,124$272,736▲ $162,612
Total Assets$110,124$272,736▲ $162,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,500$205,370▲ $197,870
Net Assets Without Donor Restrictions$102,624$67,366▼ $35,258
Total Net Assets Fund Balance$110,124$272,736▲ $162,612
Total Liabilities and Net Assets / Fund Balance$110,124$272,736▲ $162,612
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gordon PanekPresident
Mona LloydVice President
Andrew GernoldDirector
Bernie BoinskiDirector
Edward J Murphy IiiDirector
Elizabeth CashDirector
James Hornung SrDirector
Jason JaskulaDirector
Jim LynchDirector
Ronald MichnikDirector
Thomas DisimoneDirector
Timothy SandsDirector
Toni CudneyDirector
Tony SchnizelDirector
William ThorntonSecretary
Barbara HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,435
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$225,895
Change in Net Assets
$162,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,880
Total Fundraising Expense$8,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,246-$2,246
Insurance-$1,839-$1,839
Other Expenses$50,144$2,234$1,115$1,115
Advertising$884--$884
Fees for Services Accounting-$750-$750
All Other Expenses$555$75-$630
Information Technology$531--$531
Total Functional Expenses$54,237$7,144$8,499$69,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The president and the treasurer are appointed by the governing board to review the 990 prior to signature.”

Conflict of interest policy compliance Part VI line 12C

“New board members are given the conflicts of interets policy and any potential conflicts of interst are noted and discussd at that time. Bord members are reuired to report any conflicts of interest immediately when the conflict arises.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gordon Panek
Title
President
Phone
7166620236
Signed
2021-11-15

Organization Details

Principal Officer
Gordon Panek
Formed
2010
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii - program service accomplishment additional descriptionto promote seasonal activities for safe and enjoyable experiences for families and other user groups. To assist the county of erie in identifying park improvement projects, assist in securing financing for repairs and capital improvements.in addition, raise public awareness of the history, significance and importance of the park.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER ARE APPOINTED BY THE GOVERNING BOARD TO REVIEW THE 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE GIVEN THE CONFLICTS OF INTERETS POLICY AND ANY POTENTIAL CONFLICTS OF INTERST ARE NOTED AND DISCUSSD AT THAT TIME. BORD MEMBERS ARE REUIRED TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY WHEN THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III - PROGRAM SERVICE ACCOMPLISHMENT ADDITIONAL DESCRIPTIONTO PROMOTE SEASONAL ACTIVITIES FOR SAFE AND ENJOYABLE EXPERIENCES FOR FAMILIES AND OTHER USER GROUPS. TO ASSIST THE COUNTY OF ERIE IN IDENTIFYING PARK IMPROVEMENT PROJECTS, ASSIST IN SECURING FINANCING FOR REPAIRS AND CAPITAL IMPROVEMENTS.IN ADDITION, RAISE PUBLIC AWARENESS OF THE HISTORY, SIGNIFICANCE AND IMPORTANCE OF THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,736
Liabilities
$0
Net assets
$272,736
Revenue
$232,492
Expenses
$69,880
Net income
$162,612
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
2020Detailed filing. Detailed filing data is available for this year.$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