Civic Intelligence

Columbus Avenue District Management Association Inc.

990 • Fiscal year 2017 • EIN 06-1561857

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

180 West 80th StreetNew York, NY 10024

(212) 721-5048

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.13x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$128,678

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$397,502

Up $25,021 (+6.7%) from 2016

Net Assets

Up

$342,670

Up $15,488 (+4.7%) from 2016

Liabilities

Up

$54,832

Up $9,533 (+21%) from 2016

Revenue

Up

$411,894

Up $78,647 (+24%) from 2016

Expenses

Down

$396,406

Down $7,496 (-1.9%) from 2016

Net Income

Up

$15,488

Up $86,143 (+122%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $422,767Liabilities 2011: $44,265Net Assets 2011: $378,5022011Assets 2012: $474,323Liabilities 2012: $61,670Net Assets 2012: $412,6532012Assets 2013: $534,364Liabilities 2013: $73,828Net Assets 2013: $460,5362013Assets 2014: $460,858Liabilities 2014: $34,705Net Assets 2014: $426,1532014Assets 2015: $479,895Liabilities 2015: $82,058Net Assets 2015: $397,8372015Assets 2016: $372,481Liabilities 2016: $45,299Net Assets 2016: $327,1822016Assets 2017: $397,502Liabilities 2017: $54,832Net Assets 2017: $342,6702017Assets 2018: $383,698Liabilities 2018: $55,731Net Assets 2018: $327,9672018Assets 2019: $297,423Liabilities 2019: $22,225Net Assets 2019: $275,1982019Assets 2020: $383,445Liabilities 2020: $15,119Net Assets 2020: $368,3262020Assets 2021: $468,870Liabilities 2021: $14,883Net Assets 2021: $453,9872021Assets 2022: $542,344Liabilities 2022: $24,396Net Assets 2022: $517,9482022Assets 2023: $612,866Liabilities 2023: $85,417Net Assets 2023: $527,4492023Assets 2024: $478,986Liabilities 2024: $47,888Net Assets 2024: $431,0982024

Highlighted filing

2017

Assets$397,502
Liabilities$54,832
Net Assets$342,670

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $374,7202011Expenses 2012: $355,4762012Revenue 2013: $386,192Expenses 2013: $338,309Net Income 2013: $47,8832013Revenue 2014: $348,597Expenses 2014: $382,980Net Income 2014: -$34,3832014Revenue 2015: $359,699Expenses 2015: $388,015Net Income 2015: -$28,3162015Revenue 2016: $333,247Expenses 2016: $403,902Net Income 2016: -$70,6552016Revenue 2017: $411,894Expenses 2017: $396,406Net Income 2017: $15,4882017Revenue 2018: $409,372Expenses 2018: $424,075Net Income 2018: -$14,7032018Revenue 2019: $385,697Expenses 2019: $438,466Net Income 2019: -$52,7692019Revenue 2020: $433,300Expenses 2020: $340,172Net Income 2020: $93,1282020Revenue 2021: $458,800Expenses 2021: $373,139Net Income 2021: $85,6612021Revenue 2022: $522,700Expenses 2022: $458,739Net Income 2022: $63,9612022Revenue 2023: $551,627Expenses 2023: $542,126Net Income 2023: $9,5012023Revenue 2024: $531,900Expenses 2024: $628,251Net Income 2024: -$96,3512024

Highlighted filing

2017

Revenue$411,894
Expenses$396,406
Net Income$15,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$752,915
Mission and Program Overview

Mission

The columbus avenue district management association's main purpose is to administer the city of new york's sponsored business improvement district on columbus avenue between west 67th street and west 82nd street in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,285$292,247▲ $22,962
Land, Buildings, and Equipment, Net$81,362$76,745▼ $4,617
Accounts Receivable$14,711$23,458▲ $8,747
Prepaid Expenses and Deferred Charges$6,373$4,301▼ $2,072
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$372,481$397,502▲ $25,021
Other Assets Total$750$751▲ $1
Liabilities
Accounts Payable and Accrued Expenses$45,299$54,832▲ $9,533
Total Liabilities$45,299$54,832▲ $9,533
Net Assets / Fund Balance
Unrestricted Net Assets$327,182$342,670▲ $15,488
Total Net Assets Fund Balance$327,182$342,670▲ $15,488
Total Liabilities and Net Assets / Fund Balance$372,481$397,502▲ $25,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,745$71,243$147,988
Equipment-$8,969$8,969
Other Land Buildings-$1,300$1,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara AdlerExecutive DirecFT$128,678$128,678

Board Members and Trustees

NameTitle
Douglas GriebelChairman
Robert C QuinlanFounding Chair
Joseph O BruscoPresident
Chris DoeblinVice President
Dan SlippenVice President
Huntley GillVice President
Nora LavoriVice President
Rafe EvansVice President
Albert WuBoard Member
Alex BrodskyBoard Member
Bernie WeiserBoard Member
Brett CluenBoard Member
Glen SiegelBoard Member
Greg HuntBoard Member
John BradleyBoard Member
Michael GoldenbergBoard Member
Philip WidlanskiBoard Member
Randy GaruttiBoard Member
Scott ZecherBoard Member
Timothy QuinlanBoard Member
Walter CzolaczBoard Member
Elizabeth CaputoCommunity Board
Roberta SemerCommunity Bd 7
Dan RozenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,094
Change in Net Assets
$15,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,430
Other Expenses$197,976
Total Fundraising Expense$65,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,464$43,751$42,463$128,678
Other Salaries and Wages$16,992$15,884$16,992$49,868
All Other Expenses$12,500$16,330-$28,830
Payroll Taxes$5,859$5,877$5,859$17,595
Other Expenses$15,700$9,900-$15,700
Occupancy-$10,061-$10,061
Office Expenses-$8,662-$8,662
Insurance-$7,740-$7,740
Depreciation Depletion-$4,617-$4,617
Other Employee Benefits-$2,289-$2,289
Total Functional Expenses$205,981$125,111$65,314$396,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,115
Fundraising Direct Expenses$341,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Upper West Side 2016$365,365$365,365$180,436$184,929
Columbus Avenue Map & Guide$18,750$18,750$13,000$5,750
Total Events$384,115$384,115$341,021$43,094
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Columbus Avenue District Management
EIN
06-1561857
Phone
2127215048
Address
180 West 80th Street, New York, NY 10024

Signing Officer

Name
Joseph O Brusco
Title
President
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY BD 7
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0341021
IRS990/FundraisingGrossIncomeAmt0384115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0368800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLUMBUS AVENUE DISTRICT MANAGEMENT ASSOCIATION'S MAIN PURPOSE IS TO ADMINISTER THE CITY OF NEW YORK'S SPONSORED BUSINESS IMPROVEMENT DISTRICT ON COLUMBUS AVENUE BETWEEN WEST 67TH STREET AND WEST 82ND STREET IN NYC.
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IRS990/OtherExpensesGrp/ProgramServicesAmt28025
IRS990/OtherExpensesGrp/ProgramServicesAmt315700
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IRS990/OtherExpensesGrp/TotalAmt142211
IRS990/OtherExpensesGrp/TotalAmt217925
IRS990/OtherExpensesGrp/TotalAmt315700
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016992
IRS990/OtherSalariesAndWagesGrp/TotalAmt049868
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt05859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt05859
IRS990/PayrollTaxesGrp/TotalAmt017595
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$5.32$6.28$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.85$5.27$5.52$5.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.18$5.23$4.59$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.15$4.54$4.59$3.73$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.68$4.33$3.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.75$3.86$4.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.56$3.28$4.09$4.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.55$3.43$4.12$3.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.45$3.27$3.33$4.04$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.82$3.98$3.60$3.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.35$4.26$3.49$3.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.74$4.61$3.86$3.38$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.62$4.13$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.44$3.79$3.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S20 • $500k-$1M nonprofits