Civic Intelligence

Pitkin Avenue District Management Association Inc.

990 • Fiscal year 2017 • EIN 11-2709046

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilepitkinavenue.nyc
1572 Pitkin AvenueBrooklyn, NY 11212

(718) 922-9600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$101,097

Down $10,687 (-9.6%) from 2016

Net Assets

Down

$90,364

Down $1,766 (-1.9%) from 2016

Liabilities

Down

$10,733

Down $8,921 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$311,065

Up $12,042 (+4.0%) from 2016

Expenses

Up

$312,831

Up $8,970 (+3.0%) from 2016

Net Income

Up

-$1,766

Up $3,072 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $152,946Liabilities 2010: $7,090Net Assets 2010: $145,8562010Assets 2011: $208,698Liabilities 2011: $16,770Net Assets 2011: $191,9282011Assets 2012: $220,856Liabilities 2012: $16,759Net Assets 2012: $204,0972012Assets 2013: $210,949Liabilities 2013: $26,168Net Assets 2013: $184,7812013Assets 2014: $197,074Liabilities 2014: $52,848Net Assets 2014: $144,2262014Assets 2015: $134,272Liabilities 2015: $37,304Net Assets 2015: $96,9682015Assets 2016: $111,784Liabilities 2016: $19,654Net Assets 2016: $92,1302016Assets 2017: $101,097Liabilities 2017: $10,733Net Assets 2017: $90,3642017Assets 2018: $106,145Liabilities 2018: $7,575Net Assets 2018: $98,5702018Assets 2019: $204,096Liabilities 2019: $116,026Net Assets 2019: $88,0702019Assets 2020: $161,840Liabilities 2020: $57,375Net Assets 2020: $104,4652020Assets 2021: $180,770Liabilities 2021: $8,300Net Assets 2021: $172,4702021Assets 2022: $262,881Liabilities 2022: $60,600Net Assets 2022: $202,2812022Assets 2023: $372,220Liabilities 2023: $168,613Net Assets 2023: $203,6072023Assets 2024: $148,642Liabilities 2024: $6,395Net Assets 2024: $142,2472024Assets 2025: $81,935Liabilities 2025: $25,499Net Assets 2025: $56,4362025

Highlighted filing

2017

Assets$101,097
Liabilities$10,733
Net Assets$90,364
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $240,740Expenses 2010: $188,478Net Income 2010: $52,2622010Expenses 2011: $184,9252011Expenses 2012: $218,4312012Revenue 2013: $232,275Expenses 2013: $251,591Net Income 2013: -$19,3162013Revenue 2014: $230,497Expenses 2014: $271,052Net Income 2014: -$40,5552014Revenue 2015: $239,382Expenses 2015: $286,640Net Income 2015: -$47,2582015Revenue 2016: $299,023Expenses 2016: $303,861Net Income 2016: -$4,8382016Revenue 2017: $311,065Expenses 2017: $312,831Net Income 2017: -$1,7662017Revenue 2018: $472,078Expenses 2018: $463,872Net Income 2018: $8,2062018Revenue 2019: $593,716Expenses 2019: $604,216Net Income 2019: -$10,5002019Revenue 2020: $540,461Expenses 2020: $524,066Net Income 2020: $16,3952020Revenue 2021: $510,691Expenses 2021: $442,686Net Income 2021: $68,0052021Revenue 2022: $569,010Expenses 2022: $539,199Net Income 2022: $29,8112022Revenue 2023: $822,828Expenses 2023: $821,502Net Income 2023: $1,3262023Revenue 2024: $484,644Expenses 2024: $546,004Net Income 2024: -$61,3602024Revenue 2025: $454,801Expenses 2025: $540,612Net Income 2025: -$85,8112025

Highlighted filing

2017

Revenue$311,065
Expenses$312,831
Net Income-$1,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$311,065
Mission and Program Overview

Mission

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,754$76,412▲ $15,658
Pledges and Grants Receivable$51,030$24,685▼ $26,345
Total Assets$111,784$101,097▼ $10,687
Liabilities
Accounts Payable and Accrued Expenses$19,654$10,733▼ $8,921
Total Liabilities$19,654$10,733▼ $8,921
Net Assets / Fund Balance
Unrestricted Net Assets$92,130$90,364▼ $1,766
Total Net Assets Fund Balance$92,130$90,364▼ $1,766
Total Liabilities and Net Assets / Fund Balance$111,784$101,097▼ $10,687
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MurphyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Mark TanisChair
Fancillia WilkinsVice Chair
Juan TavarezAssistant Treasurer
Barry RothenburgMember
Darlene MealyMember
Eric AdamsMember
Greg BishopMember
Ikey RawasMember
Jack DusheyMember
Mike DiBellaMember
Neil TsadkaMember
Paul ChhabraMember
Ruben AbramovMember
Scott StringerMember
Viola Greene-WalkerMember
Renee MuirSecretary
Ugo GrassadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,917
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$3,148
Change in Net Assets
$-1,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,065
Total Revenue per Audited Statements
$311,065
Total Revenue per Form 990
$311,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,084
Salaries, Compensation, and Employee Benefits$111,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,376$7,624-$50,000
Other Salaries and Wages$40,164$7,224-$47,388
Other Expenses$37,258--$37,258
Payroll Taxes$7,769$1,398-$9,167
Office Expenses-$8,406-$8,406
Fees for Services Accounting$1,839$5,708-$7,547
Other Employee Benefits$4,400$792-$5,192
All Other Expenses$4,434--$4,434
Information Technology$1,524--$1,524
Travel-$884-$884
Insurance-$808-$808
Total Functional Expenses$279,987$32,844$0$312,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,831
Total Expenses per Audited Statements$312,831
Total Expenses per Form 990$312,831
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filing out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of Directors at the organizations annual meeting.”

Filing and Contact Details

Filer

Filer Name
Pitkin Avenue District Management Association
EIN
11-2709046
Phone
7189229600
Address
1572 Pitkin Avenue, Brooklyn, NY 11212

Signing Officer

Name
Daniel Murphy
Title
Executive Director
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,628, Grants and allocations 0, Revenue 0 Security - to provide and enhance security measurers within the Pitkin Avenue Business District.”

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0808
IRS990/InsuranceGrp/TotalAmt0808
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092130
IRS990/NetAssetsOrFundBalancesEOYAmt090364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08406
IRS990/OfficeExpensesGrp/TotalAmt08406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05192
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Holiday lighting
IRS990/OtherExpensesGrp/Desc2Sidewalk cleaning and graffiti removal
IRS990/OtherExpensesGrp/Desc3Project expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt055589
IRS990/OtherExpensesGrp/ProgramServicesAmt121275
IRS990/OtherExpensesGrp/ProgramServicesAmt263359
IRS990/OtherExpensesGrp/ProgramServicesAmt337258
IRS990/OtherExpensesGrp/TotalAmt055589
IRS990/OtherExpensesGrp/TotalAmt121275
IRS990/OtherExpensesGrp/TotalAmt263359
IRS990/OtherExpensesGrp/TotalAmt337258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03148
IRS990/OtherRevenueTotalAmt03148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040164
IRS990/OtherSalariesAndWagesGrp/TotalAmt047388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt07769
IRS990/PayrollTaxesGrp/TotalAmt09167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniel Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Real Estate Tax Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing and Promotion of local businesses and encouraging local residents to shop within Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140327
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Improvement - assist local property owners and business owners in the enhancement of storefronts, facades and signage to help attract commercial activity within the Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074023
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215655
IRS990/PYProgramServiceRevenueAmt0225000
IRS990/PYRevenuesLessExpensesAmt0-4838
IRS990/PYSalariesCompEmpBnftPaidAmt088206
IRS990/PYTotalExpensesAmt0303861
IRS990/PYTotalRevenueAmt0299023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01309094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01125000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309094
IRS990ScheduleA/TotalSupportAmt01312242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015642
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015193
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013553
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt058720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt062566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt060772
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt057328
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt054210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0234876
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0183
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0585
IRS990ScheduleC/GrassrootsCeilingAmt088080
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015642
IRS990ScheduleC/LobbyingCeilingAmt0352314
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt062566
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0312831
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0312831
IRS990ScheduleD/ExpensesSubtotalAmt0312831
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0311065
IRS990ScheduleD/TotalExpensesPerForm990Amt0312831
IRS990ScheduleD/TotalRevenuePerForm990Amt0311065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,628, Grants and allocations 0, Revenue 0 Security - to provide and enhance security measurers within the Pitkin Avenue Business District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,097
Liabilities
$10,733
Net assets
$90,364
Revenue
$311,065
Expenses
$312,831
Net income
-$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.56$4.55$5.41$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$4.85$5.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.69$2.04$8.23$8.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.61$2.02$5.69$5.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$5.11$4.43$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.04$5.40$5.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.16$0.88$5.94$6.04$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$4.72$4.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$3.11$3.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.99$3.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$2.39$2.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$2.30$2.71$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$2.32$2.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.04$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.41$1.88$0.52