Civic Intelligence

Pacama a Conservation Collaborative Inc

EIN 88-1616080 • 501(c)3 • Olivebridge, NY

Profile

To work with our local community and fellow conservation groups and partners to help preserve and protect the great pacama vly as well as other natural resource areas and green spaces in the hudson valley, and to offer educational events and tours for the community, families, and individuals that focus on the area's biodiversity, natural resources, migration corridors, and indigenous history.

PO Box 51Olivebridge, NY 12461

www.pacamaconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,234,719

Up $65,741 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,234,719

Up $65,741 (+5.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$78,722

Up $15,351 (+24%) from 2023

Expenses

Down

$12,981

Down $66,531 (-84%) from 2023

Net Income

Up

$65,741

Up $81,882 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,185,119Liabilities 2022: $0Net Assets 2022: $1,185,1192022Assets 2023: $1,168,978Liabilities 2023: $0Net Assets 2023: $1,168,9782023Assets 2024: $1,234,719Liabilities 2024: $0Net Assets 2024: $1,234,7192024

Highlighted filing

2024

Assets$1,234,719
Liabilities$0
Net Assets$1,234,719
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,190,643Expenses 2022: $5,524Net Income 2022: $1,185,1192022Revenue 2023: $63,371Expenses 2023: $79,512Net Income 2023: -$16,1412023Revenue 2024: $78,722Expenses 2024: $12,981Net Income 2024: $65,7412024

Highlighted filing

2024

Revenue$78,722
Expenses$12,981
Net Income$65,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,719
Liabilities
$0
Net assets
$1,234,719
Revenue
$78,722
Expenses
$12,981
Net income
$65,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.19$0.01$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 16, 2025
Return Version
2024v5.1
Gross Receipts
$78,722
Mission and Program Overview

Mission

To work with our local community and fellow conservation groups and partners to help preserve and protect the great pacama vly as well as other natural resource areas and green spaces in the hudson valley and to offer educational events and tours for the community families and individuals that focus on the areas biodiversity natural resources migration corridors and indigenous history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,168,978$1,234,719▲ $65,741
Land, Buildings, and Equipment, Net$1,127,232$1,127,232→ $0
Cash and Non-Interest-Bearing Accounts$41,746$107,487▲ $65,741
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,168,978$1,234,719▲ $65,741
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,978$1,234,719▲ $65,741
Total Liabilities and Net Assets / Fund Balance$1,168,978$1,234,719▲ $65,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,127,232-$1,127,232
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janlori GoldmanPresident
Leonora WienerVice President
Nancy AprilSecretary
Katherine FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,722
Change in Net Assets
$65,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,140$0$0$2,140
Insurance$0$586$0$586
Office Expenses$0$84$0$84
Total Functional Expenses$12,036$945$0$12,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Copies of the form 990 are distributed to board members and the form is discussed at board meetings.”

Part VI, Line 19

“The organization makes their governing documents conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacama a Conservation Collaborative Inc
EIN
88-1616080
Phone
8456877019
Address
PO BOX 51, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Jennifer Costley
Title
Treasurer
Phone
8456578339
Signed
2025-12-16

Organization Details

Principal Officer
Katherine Franke
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
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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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IRS990/MissionDesc0TO WORK WITH OUR LOCAL COMMUNITY AND FELLOW CONSERVATION GROUPS AND PARTNERS TO HELP PRESERVE AND PROTECT THE GREAT PACAMA VLY AS WELL AS OTHER NATURAL RESOURCE AREAS AND GREEN SPACES IN THE HUDSON VALLEY AND TO OFFER EDUCATIONAL EVENTS AND TOURS FOR THE COMMUNITY FAMILIES AND INDIVIDUALS THAT FOCUS ON THE AREAS BIODIVERSITY NATURAL RESOURCES MIGRATION CORRIDORS AND INDIGENOUS HISTORY.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
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IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Field Maintenance
IRS990/OtherExpensesGrp/Desc2New York State CHAR500 Filing Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
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