Civic Intelligence

Lower Hudson Long Island Resource Conservation and Development Council Inc

990EZ • Fiscal year 2016 • EIN 52-2328611

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.nyrcd.org
5 Park LaneHighland, NY 12528

(845) 883-7162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,392

Down $1,578 (-5.6%) from 2015

Net Assets

Down

$26,392

Down $1,578 (-5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,750

Down $5,177 (-65%) from 2015

Expenses

Down

$4,328

Down $12,622 (-74%) from 2015

Net Income

Up

-$1,578

Up $7,445 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,273Net Assets 2011: $158,2732011Assets 2012: $138,215Net Assets 2012: $138,2152012Assets 2013: $64,043Net Assets 2013: $64,0432013Assets 2014: $36,993Net Assets 2014: $36,9932014Assets 2015: $27,970Net Assets 2015: $27,9702015Assets 2016: $26,392Net Assets 2016: $26,3922016Assets 2017: $22,582Net Assets 2017: $22,5822017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$26,392
Liabilities-
Net Assets$26,392
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $79,355Expenses 2011: $112,335Net Income 2011: -$32,9802011Revenue 2012: $55,129Expenses 2012: $75,187Net Income 2012: -$20,0582012Revenue 2013: $11,263Expenses 2013: $85,435Net Income 2013: -$74,1722013Revenue 2014: $17,046Expenses 2014: $44,096Net Income 2014: -$27,0502014Revenue 2015: $7,927Expenses 2015: $16,950Net Income 2015: -$9,0232015Revenue 2016: $2,750Expenses 2016: $4,328Net Income 2016: -$1,5782016Revenue 2017: $0Expenses 2017: $3,810Net Income 2017: -$3,8102017Revenue 2018: $1,502Expenses 2018: $24,084Net Income 2018: -$22,5822018

Highlighted filing

2016

Revenue$2,750
Expenses$4,328
Net Income-$1,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,750
Mission and Program Overview

Mission

To facilitate sustainable economic growth that is both environmentally sound and socially equitable through promotion of a partnership between rural and urban conservation initiatives for the Council area.

Program Services

DescriptionGrantsExpenses
Conservation Innovation and Rural Development-Fabricated a mobile pelletizer for use by farmers in converting grasslands into an energy source also encouraging the conversion of croplands into grasslands$2,983-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CapellaTreasurer-$0--
Aldona LawsonSecretary-$0--
Brian ZimmermanPresident-$0--
Jan BlaireVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lower Hudson Long Island Resource
EIN
52-2328611
Phone
8458837162
Address
5 Park Lane, Highland, NY 12528

Signing Officer

Name
Brian Zimmerman
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532-1547
Preparer
Anthony DePinto CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Coordinator $2983”

Other Expenses.2

“Insurance $670”

Other Expenses.3

“Licenses & Permits $25”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0652 Route 299 Highland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Capella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aldona Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Blaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate sustainable economic growth that is both environmentally sound and socially equitable through promotion of a partnership between rural and urban conservation initiatives for the Council area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation Innovation and Rural Development-Fabricated a mobile pelletizer for use by farmers in converting grasslands into an energy source also encouraging the conversion of croplands into grasslands
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04328
IRS990EZ/TotalProgramServiceExpensesAmt02983
IRS990EZ/TotalRevenueAmt02750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyrcd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093785
IRS990ScheduleA/TotalSupportAmt093785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Coordinator $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Hudson Long Island Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Conservation and Development Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0522328611
ReturnHeader/Filer/PhoneNum08458837162
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Park Lane
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAmbrozioNewman & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Saw Mill River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105321547
ReturnHeader/PreparerPersonGrp/PhoneNum09147731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony DePinto CPA
ReturnHeader/ReturnTs02017-11-15T10:20:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,392
Liabilities
-
Net assets
$26,392
Revenue
$2,750
Expenses
$4,328
Net income
-$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.03$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.08$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.11$0.85$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.55$0.75$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.79$1.12$0.33