Civic Intelligence

Lower Hudson Long Island Resource Conservation and Development Council Inc

990EZ • Fiscal year 2017 • EIN 52-2328611

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,582

Down $3,810 (-14%) from 2016

Net Assets

Down

$22,582

Down $3,810 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,750 (-100%) from 2016

Expenses

Down

$3,810

Down $518 (-12%) from 2016

Net Income

Down

-$3,810

Down $2,232 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$22,582
Liabilities-
Net Assets$22,582
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$3,810
Net Income-$3,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
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$2,500-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-29
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 Expenses $2500”

Other Expenses.2

“Insurance $670”

Other Expenses.3

“Program Coordinator $250”

Other Expenses.5

“Licenses & Permits $25”

Raw XML Appendix134 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026392
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt03445
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/PrintingPublicationsPostageAmt040
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/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03810
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyrcd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038693
IRS990ScheduleA/TotalSupportAmt038693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Coordinator $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/PreparerFirmEIN0133911657
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/ReturnTs02018-10-29T07:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,582
Liabilities
-
Net assets
$22,582
Revenue
$0
Expenses
$3,810
Net income
-$3,810
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