Civic Intelligence

Bay Ridge Parks&Waterfront Council

990EZ • Fiscal year 2017 • EIN 11-3240308

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2016

Organization Profile
9728 Third AvenueBrooklyn, NY 11209

(718) 680-0700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$53,185

Down $100 (-0.2%) from 2016

Net Assets

Down

$53,185

Down $50 (-0.1%) from 2016

Liabilities

Down

$0

Down $50 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83 (-100%) from 2016

Expenses

Down

$0

Down $2,185 (-100%) from 2016

Net Income

Up

$0

Up $2,102 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,748Liabilities 2010: $900Net Assets 2010: $70,8482010Assets 2011: $69,941Liabilities 2011: $900Net Assets 2011: $69,0412011Assets 2012: $70,141Liabilities 2012: $900Net Assets 2012: $69,2412012Assets 2014: $66,819Liabilities 2014: $0Net Assets 2014: $66,8192014Assets 2015: $55,337Liabilities 2015: $0Net Assets 2015: $55,3372015Assets 2016: $53,285Liabilities 2016: $50Net Assets 2016: $53,2352016Assets 2017: $53,185Liabilities 2017: $0Net Assets 2017: $53,1852017Assets 2018: $49,013Liabilities 2018: $50Net Assets 2018: $48,9632018

Highlighted filing

2017

Assets$53,185
Liabilities$0
Net Assets$53,185
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $9942010Revenue 2011: $197Expenses 2011: $2,004Net Income 2011: -$1,8072011Revenue 2012: $344Expenses 2012: $144Net Income 2012: $2002012Revenue 2014: $104Expenses 2014: $2,113Net Income 2014: -$2,0092014Revenue 2015: $94Expenses 2015: $11,576Net Income 2015: -$11,4822015Revenue 2016: $83Expenses 2016: $2,185Net Income 2016: -$2,1022016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $69Expenses 2018: $1,822Net Income 2018: -$1,7532018

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2016
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Waterfront Awareness Park Beautification

Program Services

DescriptionGrantsExpenses
Park cleanups waterfront awareness grants--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FishmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bay Ridge Park & Waterfront Council
EIN
11-3240308
Address
9728 THIRD AVENUE, Brooklyn, NY 11209

Signing Officer

Name
Diane Fishman
Title
officer
Phone
7186800700
Signed
2016-04-04
Discuss with paid preparer
No

Preparer

Firm
KR Staples Co Inc CPAs
Address
82 Montauk Highway, Amity Harbor, NY 11701
Preparer
Keith R Staples CPA
Phone
6318428919
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MEDICAL RESEARCH Grantee MAIMONDES MEDICAL CENTER Relationship NONE Grantee WCS DEVELOPMENT Relationship NONE”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXCHANGE 50 0”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Fishman
IRS990EZ/BooksInCareOfDetail/PhoneNum07186800700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09728 Third Ave 447
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053185
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Fishman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Waterfront Awareness Park Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Park cleanups waterfront awareness grants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MEDICAL RESEARCH Grantee MAIMONDES MEDICAL CENTER Relationship NONE Grantee WCS DEVELOPMENT Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEXCHANGE 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07186800700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE PARK & WATERFRONT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0113240308
ReturnHeader/Filer/USAddress/AddressLine1Txt09728 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056ADAF4A4414143E937480CE063B6F74E0E2501F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056ADAF4A4414143E937480CE063B6F74E0E2501F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01135982018096um00x1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.146.175
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm010:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412046776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KR Staples Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 Montauk Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amity Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06318428919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith R Staples CPA
ReturnHeader/ReturnTs02018-04-06T10:17:28-04:00
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
$53,185
Liabilities
$0
Net assets
$53,185
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.05$49.0$0.07$1.82$1.75
2017Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.05$53.2$0.08$2.19$2.10
2015Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$0.09$11.6$11.5
2014Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$0.10$2.11$2.01
2012Summary only. Only limited summary data is available for this year.$70.1$0.90$69.2$0.34$0.14$0.20
2011Summary only. Only limited summary data is available for this year.$69.9$0.90$69.0$0.20$2.00$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.90$70.8$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits