Civic Intelligence

Stony Hill Preserve Inc

990EZ • Fiscal year 2018 • EIN 82-0657642

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
PO Box 225Hawleyville, CT 06440

(203) 263-7318

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2637%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

709%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,013

Up $211,012 (+2637%) from 2017

Net Assets

$219,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$64,749

Up $56,748 (+709%) from 2017

Expenses

Up

$75,770

Up $75,770 from 2017

Net Income

Down

-$11,021

Down $19,022 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2017: $8,001Liabilities 2017: $02017Assets 2018: $219,013Net Assets 2018: $219,0132018Assets 2019: $217,818Net Assets 2019: $217,8182019Assets 2020: $245,053Net Assets 2020: $245,0532020Assets 2021: $280,486Liabilities 2021: $0Net Assets 2021: $280,4862021Assets 2022: $346,097Liabilities 2022: $0Net Assets 2022: $346,0972022Assets 2023: $244,462Liabilities 2023: $02023Assets 2024: $164,543Liabilities 2024: $0Net Assets 2024: $164,5432024

Highlighted filing

2018

Assets$219,013
Liabilities-
Net Assets$219,013
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $8,001Expenses 2017: $0Net Income 2017: $8,0012017Revenue 2018: $64,749Expenses 2018: $75,770Net Income 2018: -$11,0212018Revenue 2019: $115,736Expenses 2019: $64,571Net Income 2019: $51,1652019Revenue 2020: $87,771Expenses 2020: $60,536Net Income 2020: $27,2352020Revenue 2021: $77,181Expenses 2021: $41,748Net Income 2021: $35,4332021Revenue 2022: $105,247Expenses 2022: $39,634Net Income 2022: $65,6132022Revenue 2023: $27,913Expenses 2023: $129,548Net Income 2023: -$101,6352023Revenue 2024: $63Expenses 2024: $79,982Net Income 2024: -$79,9192024

Highlighted filing

2018

Revenue$64,749
Expenses$75,770
Net Income-$11,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$64,749
Mission and Program Overview

Mission

Preservation of land, site buildings, agricultural education

Preservation of open space and buildings for community use and education

Program Services

DescriptionGrantsExpenses
Acquired property from Fairfield County Agricultural Extension Council, another 501 (c)3 organization EIN# 06-0770702 to enable the pursuit of the mission statement of Stony Hill Preserve, Inc.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeMouraPresident-$0--
Madeline BuntVice President-$0--
Deanne HobsonSecretary-$0--
John DiNotoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stony Hill Preserve Inc
EIN
82-0657642
Address
PO Box 225, Hawleyville, CT 06440

Signing Officer

Name
John DiNoto
Title
Treasurer
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
John V Melillo
Phone
2037443450
Raw XML Appendix119 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/PersonNm0John Dinoto
IRS990EZ/BooksInCareOfDetail/PhoneNum02032637318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064024
IRS990EZ/LandAndBuildingsGrp/EOYAmt052360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219013
IRS990EZ/OccupancyRentUtltsAndMaintAmt075770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven DeMoura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline Bunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanne Hobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John DiNoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0222033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of open space and buildings for community use and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquired property from Fairfield County Agricultural Extension Council, another 501 (c)3 organization EIN# 06-0770702 to enable the pursuit of the mission statement of Stony Hill Preserve, Inc.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075770
IRS990EZ/TotalRevenueAmt064749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725
IRS990ScheduleA/TotalSupportAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John DiNoto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stony Hill Preserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0820657642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 225
ReturnHeader/Filer/USAddress/CityNm0Hawleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Melillo
ReturnHeader/ReturnTs02019-02-05T08:59:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,013
Liabilities
-
Net assets
$219,013
Revenue
$64,749
Expenses
$75,770
Net income
-$11,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.00$0.80$0.80
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$0.28$1.30$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.05$0.40$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.77$0.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.88$0.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.16$0.65$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.65$0.76$0.11
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08