Civic Intelligence

Elka Park Association

EIN 13-1941327 • 501(c)7 • Kingston, NY

Profile

Preserve open space and woodland environment

C/O D Gagnon 212 Fair StreetKingston, NY 12401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,215,578

Up $517,431 (+30%) from 2023

Liabilities

Up

$751

Up $57 (+8.2%) from 2023

Net Assets

Up

$2,214,827

Up $517,374 (+30%) from 2023

Revenue

Up

$971,203

Up $211,610 (+28%) from 2023

Expenses

Up

$449,845

Up $51,805 (+13%) from 2023

Net Income

Up

$521,358

Up $159,805 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $389,614Liabilities 2011: $4,184Net Assets 2011: $385,4302011Assets 2012: $410,835Liabilities 2012: $2,752Net Assets 2012: $408,0832012Assets 2013: $376,079Liabilities 2013: $1,290Net Assets 2013: $374,7892013Assets 2014: $343,145Liabilities 2014: $2,067Net Assets 2014: $341,0782014Assets 2015: $301,998Liabilities 2015: $2,606Net Assets 2015: $299,3922015Assets 2016: $318,258Liabilities 2016: $1,831Net Assets 2016: $316,4272016Assets 2017: $333,264Liabilities 2017: $2,353Net Assets 2017: $330,9112017Assets 2018: $357,364Liabilities 2018: $1,139Net Assets 2018: $356,2252018Assets 2019: $394,999Liabilities 2019: $3,218Net Assets 2019: $391,7812019Assets 2020: $469,458Liabilities 2020: $5,249Net Assets 2020: $464,2092020Assets 2021: $1,458,494Liabilities 2021: $4,515Net Assets 2021: $1,453,9792021Assets 2022: $1,338,550Liabilities 2022: $3,915Net Assets 2022: $1,334,6352022Assets 2023: $1,698,147Liabilities 2023: $694Net Assets 2023: $1,697,4532023Assets 2024: $2,215,578Liabilities 2024: $751Net Assets 2024: $2,214,8272024

Highlighted filing

2024

Assets$2,215,578
Liabilities$751
Net Assets$2,214,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,685Expenses 2011: $286,551Net Income 2011: $10,1342011Expenses 2012: $279,5862012Revenue 2013: $264,726Expenses 2013: $300,241Net Income 2013: -$35,5152013Revenue 2014: $291,672Expenses 2014: $325,383Net Income 2014: -$33,7112014Revenue 2015: $307,509Expenses 2015: $349,195Net Income 2015: -$41,6862015Revenue 2016: $300,120Expenses 2016: $283,085Net Income 2016: $17,0352016Revenue 2017: $325,856Expenses 2017: $311,372Net Income 2017: $14,4842017Revenue 2018: $332,978Expenses 2018: $304,935Net Income 2018: $28,0432018Revenue 2019: $348,337Expenses 2019: $317,546Net Income 2019: $30,7912019Revenue 2020: $391,424Expenses 2020: $347,720Net Income 2020: $43,7042020Revenue 2021: $1,387,389Expenses 2021: $414,554Net Income 2021: $972,8352021Revenue 2022: $348,722Expenses 2022: $380,827Net Income 2022: -$32,1052022Revenue 2023: $759,593Expenses 2023: $398,040Net Income 2023: $361,5532023Revenue 2024: $971,203Expenses 2024: $449,845Net Income 2024: $521,3582024

Highlighted filing

2024

Revenue$971,203
Expenses$449,845
Net Income$521,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$0.97$0.45$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.76$0.40$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.33$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.45$1.39$0.41$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.39$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.33$0.30$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.33$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.28
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.30$0.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$786,447
Mission and Program Overview

Mission

Preserve open space and woodland environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,842$1,226,894▲ $1,121,052
Savings and Temporary Cash Investments$421,157$264,673▼ $156,484
Investments in Publicly Traded Securities$150,737$0▼ $150,737
Accounts Receivable$396,243$80,537▼ $315,706
Investments Other Securities$71,910$0▼ $71,910
Other Notes and Loans Receivable, Net$71,044$69,244▼ $1,800
Investments Program Related$48,700$48,700→ $0
Prepaid Expenses and Deferred Charges-$5,499-
Cash and Non-Interest-Bearing Accounts$72,917$2,600▼ $70,317
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,338,550$1,698,147▲ $359,597
Other Assets Total-$0-
Liabilities
Other Liabilities$3,915$694▼ $3,221
Total Liabilities$3,915$694▼ $3,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,546$1,550,364▲ $362,818
Net Assets With Donor Restrictions$147,089$147,089→ $0
Total Net Assets Fund Balance$1,334,635$1,697,453▲ $362,818
Total Liabilities and Net Assets / Fund Balance$1,338,550$1,698,147▲ $359,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,155,308$133,766$1,289,074
Equipment$17,554$88,876$106,430
Land$37,767-$37,767
Other Land Buildings$16,265$16,651$32,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SanseveroPresident
Benjamin PimentelBoard Member
David StephensBoard Member
Karen GoodenBoard Member
Shannon AndersenBoard Member
Dr Jeffrey R BoscampDirector
Kristine ConstableSecretary
William CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,500
Program Service Revenue
$166,898
Investment Income
$20,695
Other Revenue
$5,500
All Other Contributions
$116,500
Change in Net Assets
$361,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,462
Salaries, Compensation, and Employee Benefits$94,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,139--$82,139
All Other Expenses$33,847--$33,847
Insurance$27,828--$27,828
Depreciation Depletion---$25,253
Other Expenses$14,834--$14,834
Payroll Taxes$10,674--$10,674
Fees for Services Accounting-$9,150-$9,150
Other Employee Benefits$1,765--$1,765
Interest$68--$68
Total Functional Expenses$363,637$9,150$0$398,040
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$568
Payroll taxes payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Elka Park Association
EIN
13-1941327
Phone
9178629399
Address
C/O D Gagnon 212 Fair Street, Kingston, NY 12401

Signing Officer

Name
James Sansevero
Title
President
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sansevero
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
Raw XML AppendixShowing 400 of 401 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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IRS990/OtherExpensesGrp/TotalAmt0157050
IRS990/OtherExpensesGrp/TotalAmt120499
IRS990/OtherExpensesGrp/TotalAmt214933
IRS990/OtherExpensesGrp/TotalAmt314834
IRS990/OtherLiabilitiesGrp/BOYAmt03915
IRS990/OtherLiabilitiesGrp/EOYAmt0694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082139
IRS990/OtherSalariesAndWagesGrp/TotalAmt082139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069244
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010674
IRS990/PayrollTaxesGrp/TotalAmt010674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05499
IRS990/PrincipalOfficerNm0James Sansevero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Late Payment Fee, Misc
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Refuse removal
IRS990/ProgramServiceRevenueGrp/Desc3Services
IRS990/ProgramServiceRevenueGrp/Desc4Tax Collection
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286822
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0317190
IRS990/PYRevenuesLessExpensesAmt0-32105
IRS990/PYSalariesCompEmpBnftPaidAmt094005
IRS990/PYTotalExpensesAmt0380827
IRS990/PYTotalRevenueAmt0348722
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106430
IRS990ScheduleD/LandGrp/BookValueAmt037767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01155308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01289074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226894
IRS990ScheduleD/TotalLiabilityAmt0694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338550
IRS990/TotalAssetsEOYAmt01698147
IRS990/TotalAssetsGrp/BOYAmt01338550
IRS990/TotalAssetsGrp/EOYAmt01698147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398040
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697453
IRS990/TotalProgramServiceRevenueAmt0166898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698147
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O D Gagnon 212 Fair Street
IRS990/USAddress/CityNm0Kingston
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sansevero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKA PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0131941327
ReturnHeader/Filer/PhoneNum09178629399
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D Gagnon 212 Fair Street
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gagnon & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Gagnon
ReturnHeader/ReturnTs02024-05-10T07:49:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sansevero
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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