Shawangunk Valley Conservancy Inc

990PF • Fiscal year 2017 • EIN 51-0192536

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile

Red Mill RoadWallkill, NY 12589

(516) 798-2588

Siviq Scores

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

0.05x

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

2017 filings • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

910%

Faster asset growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets75th percentile

Assets

$25,078

Up $22,595 (+910%) from 2016

Net Assets

$23,828

Up $22,595 (+1833%) from 2016

Liabilities

Flat

$1,250

Flat from 2016

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin80th percentile

Revenue

Down

$95,614

Down $5,325 (-5.3%) from 2016

Expenses

Down

$73,019

Down $26,858 (-27%) from 2016

Net Income

$22,595

Up $21,533 (+2028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2017

Assets$25,078

Liabilities$1,250

Net Assets$23,828

Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2017

Revenue$95,614

Expenses$73,019

Net Income$22,595

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 15, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER BIENSTOCK	Trusteeceochair Of The Board	-	$0	-	-
HELENA BIENSTOCK	Trusteesectreasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shawangunk Valley Conservancy Inc
EIN: 51-0192536
Address: RED MILL ROAD, WALLKILL, NY 12589

Signing Officer

Name: Peter Bienstock
Title: Trustee
Phone: 9176179447
Signed: 2018-03-15
Discuss with paid preparer: Yes

Preparer

Firm: Michael D Mintz CPA PC
Address: 5254 Merrick Road, Massapequa, NY 11758
Preparer: Michael D Mintz CPA PC
Phone: 5167982588

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	SCLERODERMA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	6	STORM KING ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	7	DH CANAL HISTORCIAL SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3399 NOTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1350 BROADWAY STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	102 WITHERSPOON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1 EINSTEIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	220 MONTGOMERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	1 MUSEUM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	23 MOHONK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	NEW WINDSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	HIGH FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	12601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	08542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	08540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	08540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	94104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	12553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	12440
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	70443
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	564
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	564
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	69879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	69879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	70443
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	69879
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	69879
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PETER BIENSTOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	200 STOCKTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	08540
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	95180
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	95180
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	MARKETABLE SECURITIES - VARIOUS STOCK VARIOUS DATES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2017-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	12468
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2331
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BOOKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	FILMS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2331
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	12468
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	1075
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	121
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER BIENSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9176179447
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHAWANGUNK VALLEY CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAW
ReturnHeader/Filer/EIN	0	510192536
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	RED MILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	59AB4A3D5708F971DD7751BAF30428632346A4CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	59AB4A3D5708F971DD7751BAF30428632346A4CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1176142018317eqitzwj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.16.118.61
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTm	0	07:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113469742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Michael D Mintz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5254 Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11758
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167982588
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael D Mintz CPA PC
ReturnHeader/ReturnTs	0	2018-11-13T07:14:45-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,078
Liabilities: $1,250
Net assets: $23,828
Revenue: $95,614
Expenses: $73,019
Net income: $22,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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