Civic Intelligence

Edgerton Park Conservancy Inc.

990EZ • Fiscal year 2017 • EIN 06-0881839

Jun 01, 2016 to May 31, 2017 • Filed on Oct 05, 2017

PO Box 6163Hamden, CT 06517

(203) 624-9377

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$263,651

Up $73,102 (+38%) from 2016

Net Assets

Up

$262,851

Up $73,102 (+39%) from 2016

Liabilities

Flat

$800

Flat from 2016

Revenue

Up

$155,274

Up $37,995 (+32%) from 2016

Expenses

Down

$100,847

Down $37,008 (-27%) from 2016

Net Income

Up

$54,427

Up $75,003 (+365%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $223,078Liabilities 2012: $0Net Assets 2012: $223,0782012Assets 2013: $176,118Liabilities 2013: $8002013Assets 2014: $201,863Liabilities 2014: $800Net Assets 2014: $201,0632014Assets 2015: $214,795Liabilities 2015: $800Net Assets 2015: $213,9952015Assets 2016: $190,549Liabilities 2016: $800Net Assets 2016: $189,7492016Assets 2017: $263,651Liabilities 2017: $800Net Assets 2017: $262,8512017Assets 2018: $266,866Liabilities 2018: $800Net Assets 2018: $266,0662018Assets 2019: $306,401Liabilities 2019: $800Net Assets 2019: $305,6012019Assets 2020: $351,488Liabilities 2020: $800Net Assets 2020: $350,6882020Assets 2021: $424,568Liabilities 2021: $800Net Assets 2021: $423,7682021Assets 2022: $519,845Liabilities 2022: $800Net Assets 2022: $519,0452022Assets 2023: $504,206Liabilities 2023: $800Net Assets 2023: $503,4062023Assets 2024: $497,823Liabilities 2024: $800Net Assets 2024: $497,0232024Assets 2025: $511,159Liabilities 2025: $800Net Assets 2025: $510,3592025

Highlighted filing

2017

Assets$263,651
Liabilities$800
Net Assets$262,851

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $222,366Expenses 2012: $100,843Net Income 2012: $121,5232012Revenue 2013: $88,548Expenses 2013: $148,891Net Income 2013: -$60,3432013Revenue 2014: $131,267Expenses 2014: $122,294Net Income 2014: $8,9732014Revenue 2015: $114,206Expenses 2015: $114,671Net Income 2015: -$4652015Revenue 2016: $117,279Expenses 2016: $137,855Net Income 2016: -$20,5762016Revenue 2017: $155,274Expenses 2017: $100,847Net Income 2017: $54,4272017Revenue 2018: $166,117Expenses 2018: $176,675Net Income 2018: -$10,5582018Revenue 2019: $126,043Expenses 2019: $85,352Net Income 2019: $40,6912019Revenue 2020: $132,439Expenses 2020: $91,290Net Income 2020: $41,1492020Revenue 2021: $122,111Expenses 2021: $90,352Net Income 2021: $31,7592021Revenue 2022: $196,029Expenses 2022: $79,505Net Income 2022: $116,5242022Revenue 2023: $117,229Expenses 2023: $136,448Net Income 2023: -$19,2192023Revenue 2024: $142,170Expenses 2024: $163,277Net Income 2024: -$21,1072024Revenue 2025: $146,994Expenses 2025: $150,373Net Income 2025: -$3,3792025

Highlighted filing

2017

Revenue$155,274
Expenses$100,847
Net Income$54,427
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$167,958
Mission and Program Overview

Mission

To encourage and promote horticultural programs and education; to organize, coordinate and support all efforts and activities concerned with the preservation, restoration and enhancement of Edgerton Park.

Program Services

DescriptionGrantsExpenses
Restoring and preserving historic park and site for use and enjoyment of general public; Restoring and preserving historic structures and monuments on park site; Horticultural education, outreach program for Greater New Haven Area Schools; Restoring, preserving, maintaining and staffing conservatory for public and school outreach;Sponsoring and organizing forums and lectures available to public on horticultural subjects; Maintaining and staffing horticultural library; Preserving and restoring historic gardens; renting community garden sites to general public on non-profit basis; Preserving and restoring historic greenhouses and renting greenhouse sections to general public on non-profit basis; Providing indoor and outdoor space for cultural events (theatre and music) produced by non-profit groups.$0$89,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI FREUDENBERGCorresponding Secretary-$0--
ANNE SCHENCKBoard Member-$0--
LEE HESTONBoard Member-$0--
FRANCES GIFFINBoard Member-$0--
CARRIE HAMMIEBoard Member-$0--
VICKIE DISESABoard Member-$0--
Andrew DrabkinPresident-$0--
Sean DuffyBoard Member-$0--
douglas rhoadsBoard Member-$0--
Jenny ByersVice President-$0--
Lita WrightPast President-$0--
David ChenBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday in the Park$33,909$25,279$12,684$12,595
Total Events$33,909$25,279$12,684$12,595
Filing and Contact Details

Filer

Filer Name
Edgerton Park Conservancy Inc
EIN
06-0881839
Phone
2036249377
Address
PO BOX 6163, HAMDEN, CT 06517

Signing Officer

Name
george a jones
Title
treasurer
Phone
2036249377
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: DIVIDENDS. Amount: 15.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Plant Sales. Amount: 582.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK SERVICE CHARGES. Amount: 175. Description: INSURANCE. Amount: 4,884. Description: OFFICE EXPENSES. Amount: 416. Description: park, grounds and structures restoration. Amount: 43,233. Description: program expenses. Amount: 417. Description: program SUPPLIES. Amount: 6,478. Description: Repairs. Amount: 4,462. Total to Form 990-EZ, line 16: 60,065.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment. Amount: 18,675.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investments. Beg. of Year Amount: 129,849. End of Year Amount: 143,188.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Security Deposit. Beg. of Year Amount: 800. End of Year Amount: 800.

Raw XML Appendix264 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Plant Sales. Amount: 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE CHARGES. Amount: 175. Description: INSURANCE. Amount: 4,884. Description: OFFICE EXPENSES. Amount: 416. Description: park, grounds and structures restoration. Amount: 43,233. Description: program expenses. Amount: 417. Description: program SUPPLIES. Amount: 6,478. Description: Repairs. Amount: 4,462. Total to Form 990-EZ, line 16: 60,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: unrealized gain on investment. Amount: 18,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Investments. Beg. of Year Amount: 129,849. End of Year Amount: 143,188.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0george a jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02036249377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0060881839
ReturnHeader/Filer/PhoneNum02036249377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6163
ReturnHeader/Filer/USAddress/CityNm0HAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030AA6434B4614B525EADFF8397BD2F91A5C293E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.61.233
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061244958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER HAYES ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 WHITNEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006517
ReturnHeader/PreparerPersonGrp/PhoneNum02032873990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SCARAMOZZA
ReturnHeader/ReturnTs02017-10-06T13:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$1.47$1.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$1.42$1.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.17$1.36$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.19$1.96$0.80$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.24$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$1.32$0.91$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$1.26$0.85$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.55$1.01$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.17$1.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.76$0.01$0.89$1.49$0.60
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.22$1.01$1.22
Peer Organizations

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