Civic Intelligence

Pound Ridge Land Conservancy Inc.

990 • Fiscal year 2015 • EIN 51-0173458

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfilePRLC.NET
1361 Old Post RoadPound Ridge, NY 10576

(212) 600-4572

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,294,698

Up $47,201 (+1.5%) from 2014

Net Assets

Down

$3,204,953

Down $42,544 (-1.3%) from 2014

Liabilities

Up

$89,745

Up $89,745 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$106,642

Down $4,560 (-4.1%) from 2014

Expenses

Up

$149,186

Up $2,895 (+2.0%) from 2014

Net Income

Down

-$42,544

Down $7,455 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,157,026Liabilities 2011: $0Net Assets 2011: $3,157,0262011Assets 2012: $3,249,368Liabilities 2012: $0Net Assets 2012: $3,249,3682012Assets 2013: $3,286,256Liabilities 2013: $0Net Assets 2013: $3,286,2562013Assets 2014: $3,247,497Liabilities 2014: $0Net Assets 2014: $3,247,4972014Assets 2015: $3,294,698Liabilities 2015: $89,745Net Assets 2015: $3,204,9532015Assets 2016: $3,280,708Liabilities 2016: $0Net Assets 2016: $3,280,7082016Assets 2017: $3,352,372Liabilities 2017: $0Net Assets 2017: $3,352,3722017Assets 2018: $3,396,981Liabilities 2018: $0Net Assets 2018: $3,396,9812018Assets 2019: $3,467,212Liabilities 2019: $0Net Assets 2019: $3,467,2122019Assets 2020: $3,483,546Liabilities 2020: $0Net Assets 2020: $3,483,5462020Assets 2021: $3,572,650Liabilities 2021: $285Net Assets 2021: $3,572,3652021Assets 2022: $4,068,950Liabilities 2022: $3,057Net Assets 2022: $4,065,8932022Assets 2023: $4,129,960Liabilities 2023: $929Net Assets 2023: $4,129,0312023Assets 2024: $4,197,998Liabilities 2024: $599Net Assets 2024: $4,197,3992024

Highlighted filing

2015

Assets$3,294,698
Liabilities$89,745
Net Assets$3,204,953
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,590,722Expenses 2011: $25,998Net Income 2011: $1,564,7242011Expenses 2012: $72,9912012Revenue 2013: $140,400Expenses 2013: $103,523Net Income 2013: $36,8772013Revenue 2014: $111,202Expenses 2014: $146,291Net Income 2014: -$35,0892014Revenue 2015: $106,642Expenses 2015: $149,186Net Income 2015: -$42,5442015Revenue 2016: $245,729Expenses 2016: $169,974Net Income 2016: $75,7552016Revenue 2017: $255,654Expenses 2017: $202,683Net Income 2017: $52,9712017Revenue 2018: $203,684Expenses 2018: $159,075Net Income 2018: $44,6092018Revenue 2019: $161,198Expenses 2019: $113,702Net Income 2019: $47,4962019Revenue 2020: $111,595Expenses 2020: $109,981Net Income 2020: $1,6142020Revenue 2021: $205,994Expenses 2021: $114,718Net Income 2021: $91,2762021Revenue 2022: $683,293Expenses 2022: $189,765Net Income 2022: $493,5282022Revenue 2023: $205,208Expenses 2023: $142,070Net Income 2023: $63,1382023Revenue 2024: $252,903Expenses 2024: $184,535Net Income 2024: $68,3682024

Highlighted filing

2015

Revenue$106,642
Expenses$149,186
Net Income-$42,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$106,642
Mission and Program Overview

Mission

To preserve the semi-rural character of pound ridge through the aquisition, conservation and stewarship of land in town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,653$2,980,109▲ $10,456
Investments in Publicly Traded Securities$249,384$282,078▲ $32,694
Savings and Temporary Cash Investments$13,676$20,555▲ $6,879
Cash and Non-Interest-Bearing Accounts$14,784$11,956▼ $2,828
Total Assets$3,247,497$3,294,698▲ $47,201
Liabilities
Accounts Payable and Accrued Expenses-$89,745-
Total Liabilities$0$89,745▲ $89,745
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,437,020$2,437,020→ $0
Unrestricted Net Assets$810,477$767,933▼ $42,544
Total Net Assets Fund Balance$3,247,497$3,204,953▼ $42,544
Total Liabilities and Net Assets / Fund Balance$3,247,497$3,294,698▲ $47,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,437,020-$2,437,020
Buildings$543,089$55,209$598,298
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elyse Arnow BrillPresident
Deborah ShermanVice President
Susan CoxVice President
Al GunnisonDirector
Andrew KarpowichDirector
Colin RuddDirector
Jim EvansDirector
Josh FischerDirector
Ken OkamotoDirector
Matt CoulterDirector
Steve GreenbaumDirector
Melinda AvellinoSecretary
Michael KaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,637
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$106,637
Change in Net Assets
$-42,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,884
Salaries, Compensation, and Employee Benefits$32,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,019$4,000-$38,019
Other Salaries and Wages$27,295--$27,295
Office Expenses$4,302$12,701-$17,003
Depreciation Depletion$14,338--$14,338
Insurance$13,723--$13,723
Other Expenses$10,400--$10,400
Payroll Taxes$4,820--$4,820
Other Employee Benefits$187--$187
Total Functional Expenses$132,485$16,701$0$149,186
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
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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents,conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pound Ridge Land Conservancy Inc
EIN
51-0173458
Phone
2126004572
Address
1361 OLD POST ROAD, POUND RIDGE, NY 10576

Signing Officer

Name
Michael Kagan
Title
Treasurer
Phone
2126004572
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Arnow Brill
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside contractors: program service expenses 34,019. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 38,019.”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40460
IRS990ScheduleA/PublicSupportPY170Pct00.33960
IRS990ScheduleA/PublicSupportTotal170Amt0882396
IRS990ScheduleA/SubstantialContributorsTotAmt01261314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143710
IRS990ScheduleA/TotalSupportAmt02180987
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598298
IRS990ScheduleD/LandGrp/BookValueAmt02437020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02437020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 34,019. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03247497
IRS990/TotalAssetsEOYAmt03294698
IRS990/TotalAssetsGrp/BOYAmt03247497
IRS990/TotalAssetsGrp/EOYAmt03294698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt089745
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03247497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03204953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03247497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03294698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 OLD POST ROAD
IRS990/USAddress/CityNm0POUND RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010576
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PRLC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126004572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND RIDGE LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0510173458
ReturnHeader/Filer/PhoneNum02126004572
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-11-15T21:24:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,698
Liabilities
$89,745
Net assets
$3,204,953
Revenue
$106,642
Expenses
$149,186
Net income
-$42,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.25$0.18$0.07
2023Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.21$0.14$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.68$0.19$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.21$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.20$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.26$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.07
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.59$0.03$1.56