Civic Intelligence

Shawangunk Valley Conservancy Inc

990PF • Fiscal year 2018 • EIN 51-0192536

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

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.

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$23,983

Down $1,095 (-4.4%) from 2017

Net Assets

Down

$22,733

Down $1,095 (-4.6%) from 2017

Liabilities

Flat

$1,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$143,912

Up $48,298 (+51%) from 2017

Expenses

Up

$145,007

Up $71,988 (+99%) from 2017

Net Income

Down

-$1,095

Down $23,690 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$23,983
Liabilities$1,250
Net Assets$22,733
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$143,912
Expenses$145,007
Net Income-$1,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BIENSTOCKTrusteeceochair Of The Board-$0--
HELENA BIENSTOCKTrusteesectreasurer-$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
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Mintz CPA PC
Address
5254 Merrick Road - Suite 6, Massapequa, NY 11758
Preparer
Michael D Mintz CPA PC
Phone
5167982588
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01350 BROADWAY STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 WITHERSPOON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 MUSEUM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt423 MOHONK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW WINDSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HIGH FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412440
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128695
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01208
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01208
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139987
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139987
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141195
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139987
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER BIENSTOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 STOCKTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008540
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150502
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0150502
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112468
LandEtcSchedule2/LandEtcGrp/BookValueAmt02331
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BOOKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FILMS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02331
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112468
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2252
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BIENSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09176179447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANGUNK VALLEY CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0510192536
ReturnHeader/Filer/USAddress/AddressLine1Txt0RED MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059AB4A3D5708F971DD7751BAF30428632346A4CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059AB4A3D5708F971DD7751BAF30428632346A4CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011761420192551lwnjbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.118.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm012:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113469742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Mintz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05254 Merrick Road - Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167982588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Mintz CPA PC
ReturnHeader/ReturnTs02019-09-12T12:57:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,983
Liabilities
$1,250
Net assets
$22,733
Revenue
$143,912
Expenses
$145,007
Net income
-$1,095
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