Civic Intelligence

Pacama a Conservation Collaborative Inc.

990 • Fiscal year 2023 • EIN 88-1616080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PACAMACONSERVATION.ORG
Box 51Olivebridge, NY 12461

(845) 687-7019

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,168,978

Down $16,141 (-1.4%) from 2022

Net Assets

Down

$1,168,978

Down $16,141 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$63,371

Down $1,127,272 (-95%) from 2022

Expenses

Up

$79,512

Up $73,988 (+1339%) from 2022

Net Income

Down

-$16,141

Down $1,201,260 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2023

Assets$1,168,978
Liabilities$0
Net Assets$1,168,978
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$63,371
Expenses$79,512
Net Income-$16,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$63,371
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,185,119$1,168,978▼ $16,141
Land, Buildings, and Equipment, Net$1,127,232$1,127,232→ $0
Cash and Non-Interest-Bearing Accounts$57,887$41,746▼ $16,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,185,119$1,168,978▼ $16,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,119$1,168,978▼ $16,141
Total Liabilities and Net Assets / Fund Balance$1,185,119$1,168,978▼ $16,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,127,232-$1,127,232
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,371
Change in Net Assets
$-16,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,512
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-$2,308-$2,308
Fees for Services Accounting-$2,200-$2,200
Insurance-$559-$559
Other Expenses$4,325$50-$50
Total Functional Expenses$74,325$5,187$0$79,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
BOX 51, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Katherine Franke
Title
Treasurer
Phone
8456877019
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Franke
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jesse J Wheeler CPA
Phone
6077225386
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,978
Liabilities
$0
Net assets
$1,168,978
Revenue
$63,371
Expenses
$79,512
Net income
-$16,141
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