Civic Intelligence

Pound Ridge Land Conservancy Inc.

990 • Fiscal year 2017 • EIN 51-0173458

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,352,372

Up $71,664 (+2.2%) from 2016

Net Assets

Up

$3,352,372

Up $71,664 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$255,654

Up $9,925 (+4.0%) from 2016

Expenses

Up

$202,683

Up $32,709 (+19%) from 2016

Net Income

Down

$52,971

Down $22,784 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,352,372
Liabilities$0
Net Assets$3,352,372
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$255,654
Expenses$202,683
Net Income$52,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$255,654
Mission and Program Overview

Mission

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

To preserve the town of pound ridge through the conservation of land

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,151$2,950,193▼ $14,958
Investments in Publicly Traded Securities$267,108$290,318▲ $23,210
Savings and Temporary Cash Investments$38,723$60,952▲ $22,229
Cash and Non-Interest-Bearing Accounts$9,726$50,909▲ $41,183
Total Assets$3,280,708$3,352,372▲ $71,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,437,020$2,431,473▼ $5,547
Unrestricted Net Assets$843,688$920,899▲ $77,211
Total Net Assets Fund Balance$3,280,708$3,352,372▲ $71,664
Total Liabilities and Net Assets / Fund Balance$3,280,708$3,352,372▲ $71,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,437,020-$2,437,020
Buildings$513,173$85,125$598,298
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KaganPresident
Deborah ShermanVice President
Al GunnisonDirector
Andrew KarpowichDirector
Jim EvansDirector
Joan KeatingDirector
Josh FischerDirector
Ken OkamotoDirector
Mary Ann CondonDirector
Jack WilsonSecretary
Pamela CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,212
Program Service Revenue
$91
Investment Income
$7,351
Other Revenue
$0
All Other Contributions
$248,212
Change in Net Assets
$52,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,996
Salaries, Compensation, and Employee Benefits$80,975
Grants and Similar Amounts Paid$712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,482--$71,482
Depreciation Depletion$14,958--$14,958
Insurance-$14,559-$14,559
Occupancy$10,911--$10,911
Fees for Services Other$4,129$2,807-$6,936
Office Expenses$6,178--$6,178
Payroll Taxes$5,232--$5,232
Other Employee Benefits$4,261--$4,261
Advertising$1,915--$1,915
Other Expenses$1,528$2,000-$1,528
Information Technology-$948-$948
Grants to Domestic Orgs$712--$712
All Other Expenses-$498-$498
Total Functional Expenses$176,845$25,838$0$202,683
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 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 11B

“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
President
Phone
2126004572
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kagan
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt0725619
IRS990ScheduleA/SubstantialContributorsTotAmt0104438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830057
IRS990ScheduleA/TotalSupportAmt0852346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598298
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02437020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02437020
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0400.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02950193
IRS990ScheduleD/TotalEasementsCnt012
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280708
IRS990/TotalAssetsEOYAmt03352372
IRS990/TotalAssetsGrp/BOYAmt03280708
IRS990/TotalAssetsGrp/EOYAmt03352372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03280708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03352372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176845
IRS990/TotalProgramServiceRevenueAmt091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03280708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03352372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920899
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126004572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:56:41
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/PreparationDt02018-11-06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,372
Liabilities
$0
Net assets
$3,352,372
Revenue
$255,654
Expenses
$202,683
Net income
$52,971
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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