Olcott Beach Carousel Park Association Inc.

990EZ • Fiscal year 2013 • EIN 03-0398442

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

Organization Profile N/A

PO Box 377Olcott, NY 14126

(716) 778-7066

Siviq Scores

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

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$210,599

Down $9,587 (-4.4%) from 2012

Net Assets

Down

$210,599

Down $9,587 (-4.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin24th percentile

Revenue

Down

$87,721

Down $11,215 (-11%) from 2012

Expenses

Down

$97,305

Down $12,528 (-11%) from 2012

Net Income

-$9,584

Up $1,313 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$210,599

Liabilities$0

Net Assets$210,599

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$87,721

Expenses$97,305

Net Income-$9,584

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 29, 2014
Return Version: 2013v3.1
Gross Receipts: $87,721

Mission and Program Overview

Mission

To educate the public about the history of olcott beach carousel park.

Program Services

Description	Grants	Expenses
TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.	-	$97,305
TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSEMARY SANSONE	President	-	$0	-	-
GARY CAMMARATA	Treasurer	-	$0	-	-
JANE VOELPEL	Vice Preside	-	$0	-	-
BARBARA COLLEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0398442
Phone: 7167787066

Signing Officer

Name: Rosemary Sansone
Title: President
Phone: 7167787066
Signed: 2014-01-29

Preparer

Preparer: Scott a Cain
Phone: 7164382190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 15,177 office 210 insurance 7,615 maintenance 2,090 dues and subscriptions 144 entertainment 1,285 supplies 18,597 inspection 667 jazz sea 123 outside services 695 postage and delivery 196 repairs 12,249 printing 415 uniforms 989 utilities 2,140 filing fee 60 king harvest 1,715 landscaping 605 vending supplies 224 non-investment depreciation 10,448 total 75,644”

Form 990-ez, Part II, Line 24

“149,832 159,246 less accumulated depreciation 56,188 66,636 total 93,644 92,610”

Form 990-ez, Part III, Line 31

“To educate the public about the history of olcott beach.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ROSEMARY SANSONE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	GARY CAMMARATA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JANE VOELPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BARBARA COLLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GARY CAMMARATA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7166221383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5843 ONTARIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	OLCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	126539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	44774
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9584
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	220183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	210599
IRS990EZ/GrossReceiptsAmt	0	87721
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	158
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	220183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	210599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	220183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	210599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROSEMARY SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARY CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JANE VOELPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARBARA COLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	93644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	92610
IRS990EZ/OtherExpensesTotalAmt	0	75644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.
IRS990EZ/PrintingPublicationsPostageAmt	0	3011
IRS990EZ/ProgramServiceRevenueAmt	0	42789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	97305
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18650
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	97305
IRS990EZ/TotalProgramServiceExpensesAmt	0	97305
IRS990EZ/TotalRevenueAmt	0	87721
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	44774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	63801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	66389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	263377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	42947
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99900
IRS990ScheduleA/PublicSupportTotal170Amt	0	263377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	44774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	63801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	66389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	25769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	263377
IRS990ScheduleA/TotalSupportAmt	0	263753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 15,177 OFFICE 210 INSURANCE 7,615 MAINTENANCE 2,090 DUES AND SUBSCRIPTIONS 144 ENTERTAINMENT 1,285 SUPPLIES 18,597 INSPECTION 667 JAZZ SEA 123 OUTSIDE SERVICES 695 POSTAGE AND DELIVERY 196 REPAIRS 12,249 PRINTING 415 UNIFORMS 989 UTILITIES 2,140 FILING FEE 60 KING HARVEST 1,715 LANDSCAPING 605 VENDING SUPPLIES 224 NON-INVESTMENT DEPRECIATION 10,448 TOTAL 75,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	149,832 159,246 LESS ACCUMULATED DEPRECIATION 56,188 66,636 TOTAL 93,644 92,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSEMARY SANSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7167787066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OLCOTT BEACH CAROUSEL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OLCO
ReturnHeader/Filer/EIN	0	030398442
ReturnHeader/Filer/PhoneNum	0	7167787066
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 377
ReturnHeader/Filer/USAddress/City	0	OLCOTT
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	140943775
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7164382190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT A CAIN
ReturnHeader/ReturnTs	0	2014-02-06T15:52:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $210,599
Liabilities: $0
Net assets: $210,599
Revenue: $87,721
Expenses: $97,305
Net income: -$9,584

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.16		$4.16	$1.57	$1.09	$0.49
2023Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$1.31	$1.01	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$1.31	$0.87	$0.44
2021Detailed filing. Detailed filing data is available for this year.	$2.94	$0.00	$2.94	$1.29	$0.70	$0.59
2020Detailed filing. Detailed filing data is available for this year.	$2.34	$0.00	$2.34	$0.17	$0.43	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$1.21	$1.13	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$2.56	$0.04	$2.52	$1.24	$1.13	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$1.15	$1.04	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$1.21	$1.09	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17	$0.95	$0.88	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.92	$0.92	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.88	$0.97	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20		$2.20	$0.99	$1.10	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31		$2.31	$1.43	$0.76	$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64		$1.64	$0.94	$0.78	$0.16