Civic Intelligence

Shawangunk Valley Conservancy Inc

990PF • Fiscal year 2013 • EIN 51-0192536

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
Red Mill Road12589

(516) 798-2588

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,571

Up $237 (+10%) from 2012

Net Assets

$1,066

No earlier filing loaded for comparison.

Liabilities

Up

$1,505

Up $130 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$600

Up $600 from 2012

Expenses

Up

$493

Up $143 (+41%) from 2012

Net Income

Up

$107

Up $457 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $2,684Liabilities 2011: $1,3752011Assets 2012: $2,334Liabilities 2012: $1,3752012Assets 2013: $2,571Liabilities 2013: $1,505Net Assets 2013: $1,0662013Assets 2014: $4,132Liabilities 2014: $1,505Net Assets 2014: $2,6272014Assets 2015: $2,331Liabilities 2015: $2,1602015Assets 2016: $2,483Liabilities 2016: $1,250Net Assets 2016: $1,2332016Assets 2017: $25,078Liabilities 2017: $1,250Net Assets 2017: $23,8282017Assets 2018: $23,983Liabilities 2018: $1,250Net Assets 2018: $22,7332018Assets 2019: $4,347Liabilities 2019: $1,250Net Assets 2019: $3,0972019Assets 2020: $37,848Liabilities 2020: $1,250Net Assets 2020: $36,5982020Assets 2021: $155,117Liabilities 2021: $1,250Net Assets 2021: $153,8672021Assets 2022: $73,036Liabilities 2022: $1,250Net Assets 2022: $71,7862022Assets 2023: $5,804Liabilities 2023: $3,775Net Assets 2023: $2,0292023Assets 2024: $42,574Liabilities 2024: $3,775Net Assets 2024: $38,7992024

Highlighted filing

2013

Assets$2,571
Liabilities$1,505
Net Assets$1,066
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $15,532Expenses 2011: $16,038Net Income 2011: -$5062011Revenue 2012: $0Expenses 2012: $350Net Income 2012: -$3502012Revenue 2013: $600Expenses 2013: $493Net Income 2013: $1072013Revenue 2014: $37,986Expenses 2014: $36,425Net Income 2014: $1,5612014Revenue 2015: $30,968Expenses 2015: $33,424Net Income 2015: -$2,4562015Revenue 2016: $100,939Expenses 2016: $99,877Net Income 2016: $1,0622016Revenue 2017: $95,614Expenses 2017: $73,019Net Income 2017: $22,5952017Revenue 2018: $143,912Expenses 2018: $145,007Net Income 2018: -$1,0952018Revenue 2019: $88,714Expenses 2019: $108,350Net Income 2019: -$19,6362019Revenue 2020: $121,470Expenses 2020: $87,969Net Income 2020: $33,5012020Revenue 2021: $249,704Expenses 2021: $132,435Net Income 2021: $117,2692021Revenue 2022: $159,912Expenses 2022: $241,993Net Income 2022: -$82,0812022Revenue 2023: $29,503Expenses 2023: $99,260Net Income 2023: -$69,7572023Revenue 2024: $121,825Expenses 2024: $85,055Net Income 2024: $36,7702024

Highlighted filing

2013

Revenue$600
Expenses$493
Net Income$107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BIENSTOCKTrustee-$0--
ANNE BIENSTOCKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPCNEWBURGH, NY, US$360
Filing and Contact Details

Filer

EIN
51-0192536

Signing Officer

Name
Peter Bienstock
Title
Trustt
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Mintz CPA PC
Phone
5167982588
Raw XML Appendix222 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0959
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02453
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02331
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0121
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11RED MILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PRINCETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WALLKILL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0360
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0360
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL D MINTZ CPA CP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105254 MERRICK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MASSAPEQUA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011758
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167982588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PATTERN FOR PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0239
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0239
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0239
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112468
LandEtcSchedule2/LandEtcGrp/BookValueAmt02331
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FILMS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112468
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02331
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BIENSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAWANGUNK VALLEY CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0510192536
ReturnHeader/Filer/USAddress/AddressLine10RED MILL ROAD
ReturnHeader/Filer/USAddress/City0WALLKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113469742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael D Mintz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105254 Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167982588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Mintz CPA PC
ReturnHeader/ReturnTs02014-09-08T12:05:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571
Liabilities
$1,505
Net assets
$1,066
Revenue
$600
Expenses
$493
Net income
$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.22$0.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.30$0.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.60$2.42$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.50$1.32$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.21$0.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.89$1.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.44$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.96$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.01$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.16$0.16$0.01