Civic Intelligence

Little York Lake Preservation Society Inc.

990EZ • Fiscal year 2017 • EIN 81-2747569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 56Little York, NY 13087

(315) 696-2599

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

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,995

No earlier filing loaded for comparison.

Net Assets

$10,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$19,340

No earlier filing loaded for comparison.

Expenses

$8,345

No earlier filing loaded for comparison.

Net Income

$10,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $10,995Net Assets 2017: $10,9952017Assets 2018: $6,773Liabilities 2018: $02018Assets 2019: $14,732Liabilities 2019: $0Net Assets 2019: $14,7322019Assets 2020: $19,256Liabilities 2020: $0Net Assets 2020: $19,2562020Assets 2021: $21,556Liabilities 2021: $0Net Assets 2021: $21,5562021Assets 2022: $19,080Liabilities 2022: $0Net Assets 2022: $19,0802022Assets 2023: $8,140Liabilities 2023: $0Net Assets 2023: $8,1402023Assets 2024: $22,270Liabilities 2024: $0Net Assets 2024: $22,2702024

Highlighted filing

2017

Assets$10,995
Liabilities-
Net Assets$10,995
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $19,340Expenses 2017: $8,345Net Income 2017: $10,9952017Revenue 2018: $5,029Expenses 2018: $9,251Net Income 2018: -$4,2222018Revenue 2019: $24,359Expenses 2019: $16,400Net Income 2019: $7,9592019Revenue 2020: $21,958Expenses 2020: $17,434Net Income 2020: $4,5242020Revenue 2021: $27,412Expenses 2021: $25,112Net Income 2021: $2,3002021Revenue 2022: $12,691Expenses 2022: $15,167Net Income 2022: -$2,4762022Revenue 2023: $7,721Expenses 2023: $18,661Net Income 2023: -$10,9402023Revenue 2024: $16,407Expenses 2024: $2,444Net Income 2024: $13,9632024

Highlighted filing

2017

Revenue$19,340
Expenses$8,345
Net Income$10,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$19,340
Mission and Program Overview

Mission

To preserve Little York Lake, Cortland County, New York

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PRESERVE LITTLE YORK LAKE, CONDUCT STUDIES AND MAKE IMPROVEMENTS TO THE LAKE.-$8,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LAWRENCEPresidentPT$0--
PAUL STEPIENVice PresidePT$0--
ROBYN FISHERSecretaryPT$0--
DON FISHERTreasurerPT$0--
JIM ANDERSONAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Little York Lake
EIN
81-2747569
Phone
3156962599
Address
PO BOX 56, LITTLE YORK, NY 13087

Signing Officer

Name
Don Fisher
Title
Treasurer
Phone
3156962599
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rss Tax & Advisory LLC
Address
PO BOX 430, TULLY, NY 13159
Preparer
Matthew R Neuman
Phone
3156962599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events 194 lmp 7,848 total 8,042”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03156962599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010995
IRS990EZ/GrossReceiptsAmt019340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STEPIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE LITTLE YORK LAKE, CORTLAND COUNTY, NEW YORK
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt04889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PRESERVE LITTLE YORK LAKE, CONDUCT STUDIES AND MAKE IMPROVEMENTS TO THE LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08345
IRS990EZ/TotalProgramServiceExpensesAmt08345
IRS990EZ/TotalRevenueAmt019340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 6,464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66580
IRS990ScheduleA/PublicSupportTotal509Amt012876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012876
IRS990ScheduleA/Total509Grp/TotalAmt012876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS 194 LMP 7,848 TOTAL 8,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156962599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE YORK LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0812747569
ReturnHeader/Filer/PhoneNum03156962599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0LITTLE YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88F5723E855BE834FC8B3EE53D459DBB4F383DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88F5723E855BE834FC8B3EE53D459DBB4F383DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.200.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSS TAX & ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013159
ReturnHeader/PreparerPersonGrp/PhoneNum03156962599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN
ReturnHeader/ReturnTs02018-05-14T21:15:08-04:00
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
$10,995
Liabilities
-
Net assets
$10,995
Revenue
$19,340
Expenses
$8,345
Net income
$10,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$16.4$2.44$14.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$7.72$18.7$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$12.7$15.2$2.48
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$27.4$25.1$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$22.0$17.4$4.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$24.4$16.4$7.96
2018Summary only. Only limited summary data is available for this year.$6.77$0.00$5.03$9.25$4.22
2017Detailed filing. Detailed filing data is available for this year.$11.0$11.0$19.3$8.35$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits