Civic Intelligence

Olcott Beach Carousel Park Association Inc.

990EZ • Fiscal year 2017 • EIN 03-0398442

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileN/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.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$241,003

Up $11,433 (+5.0%) from 2016

Net Assets

Up

$241,003

Up $11,433 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Down

$115,468

Down $5,890 (-4.9%) from 2016

Expenses

Down

$104,033

Down $4,664 (-4.3%) from 2016

Net Income

Down

$11,435

Down $1,226 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $164,086Net Assets 2010: $164,0862010Assets 2011: $231,083Net Assets 2011: $231,0832011Assets 2012: $220,186Net Assets 2012: $220,1862012Assets 2013: $210,599Liabilities 2013: $0Net Assets 2013: $210,5992013Assets 2014: $210,426Liabilities 2014: $0Net Assets 2014: $210,4262014Assets 2015: $216,909Liabilities 2015: $0Net Assets 2015: $216,9092015Assets 2016: $229,570Liabilities 2016: $0Net Assets 2016: $229,5702016Assets 2017: $241,003Liabilities 2017: $0Net Assets 2017: $241,0032017Assets 2018: $256,489Liabilities 2018: $4,180Net Assets 2018: $252,3092018Assets 2019: $260,984Liabilities 2019: $0Net Assets 2019: $260,9842019Assets 2020: $234,327Liabilities 2020: $0Net Assets 2020: $234,3272020Assets 2021: $293,541Liabilities 2021: $0Net Assets 2021: $293,5412021Assets 2022: $337,589Liabilities 2022: $0Net Assets 2022: $337,5892022Assets 2023: $367,420Liabilities 2023: $0Net Assets 2023: $367,4202023Assets 2024: $415,918Net Assets 2024: $415,9182024

Highlighted filing

2017

Assets$241,003
Liabilities$0
Net Assets$241,003
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,815Expenses 2010: $78,017Net Income 2010: $15,7982010Revenue 2011: $142,756Expenses 2011: $75,759Net Income 2011: $66,9972011Revenue 2012: $98,936Expenses 2012: $109,833Net Income 2012: -$10,8972012Revenue 2013: $87,721Expenses 2013: $97,305Net Income 2013: -$9,5842013Revenue 2014: $91,908Expenses 2014: $92,081Net Income 2014: -$1732014Revenue 2015: $94,528Expenses 2015: $88,046Net Income 2015: $6,4822015Revenue 2016: $121,358Expenses 2016: $108,697Net Income 2016: $12,6612016Revenue 2017: $115,468Expenses 2017: $104,033Net Income 2017: $11,4352017Revenue 2018: $124,242Expenses 2018: $112,936Net Income 2018: $11,3062018Revenue 2019: $121,462Expenses 2019: $112,789Net Income 2019: $8,6732019Revenue 2020: $16,509Expenses 2020: $43,166Net Income 2020: -$26,6572020Revenue 2021: $128,959Expenses 2021: $69,745Net Income 2021: $59,2142021Revenue 2022: $131,215Expenses 2022: $87,167Net Income 2022: $44,0482022Revenue 2023: $130,950Expenses 2023: $101,122Net Income 2023: $29,8282023Revenue 2024: $157,449Expenses 2024: $108,949Net Income 2024: $48,5002024

Highlighted filing

2017

Revenue$115,468
Expenses$104,033
Net Income$11,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$115,468
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.-$104,033
TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY SANSONEPresident-$0--
GARY CAMMARATATreasurer-$0--
JANE VOELPELVice Preside-$0--
BARBARA COLLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Olcott Beach Carousel Park Inc
EIN
03-0398442
Phone
7167787066
Address
PO BOX 377, OLCOTT, NY 14126

Signing Officer

Name
Rosemary Sansone
Title
President
Phone
7167787066
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 15,787 office 982 insurance 13,432 bricks 99 entertainment 2,063 filing fee 75 inspection 600 jazz sea 7,615 landscaping 712 outside services 715 repairs 7,895 supplies 6,414 utilities 2,508 non-investment depreciation 11,158 total 70,055”

Form 990-ez, Part II, Line 24

“210,265 259,859 less accumulated depreciation 94,155 107,518 total 116,110 152,341”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07166221383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05843 ONTARIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014126
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IRS990EZ/ExcessOrDeficitForYearAmt011435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0115468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE VOELPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA COLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152341
IRS990EZ/OtherExpensesTotalAmt070055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.
IRS990EZ/PrintingPublicationsPostageAmt01934
IRS990EZ/ProgramServiceRevenueAmt045620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH CAROUSEL PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104033
IRS990EZ/TotalProgramServiceExpensesAmt0104033
IRS990EZ/TotalRevenueAmt0115468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0292778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292778
IRS990ScheduleA/TotalSupportAmt0292936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 15,787 OFFICE 982 INSURANCE 13,432 BRICKS 99 ENTERTAINMENT 2,063 FILING FEE 75 INSPECTION 600 JAZZ SEA 7,615 LANDSCAPING 712 OUTSIDE SERVICES 715 REPAIRS 7,895 SUPPLIES 6,414 UTILITIES 2,508 NON-INVESTMENT DEPRECIATION 11,158 TOTAL 70,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1210,265 259,859 LESS ACCUMULATED DEPRECIATION 94,155 107,518 TOTAL 116,110 152,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF OLCOTT BEACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY SANSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167787066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLCOTT BEACH CAROUSEL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0OLCO
ReturnHeader/Filer/EIN0030398442
ReturnHeader/Filer/PhoneNum07167787066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0OLCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014126
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02018-02-13T16:37:40-05:00
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
$241,003
Liabilities
$0
Net assets
$241,003
Revenue
$115,468
Expenses
$104,033
Net income
$11,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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