Civic Intelligence

Elka Park Association

990 • Fiscal year 2017 • EIN 13-1941327

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
c/o D Gagnon 212 Fair StreetKingston, NY 12401

(917) 862-9399

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$333,264

Up $15,006 (+4.7%) from 2016

Net Assets

Up

$330,911

Up $14,484 (+4.6%) from 2016

Liabilities

Up

$2,353

Up $522 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$325,856

Up $25,736 (+8.6%) from 2016

Expenses

Up

$311,372

Up $28,287 (+10.0%) from 2016

Net Income

Down

$14,484

Down $2,551 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$333,264
Liabilities$2,353
Net Assets$330,911
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$325,856
Expenses$311,372
Net Income$14,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$325,856
Mission and Program Overview

Mission

Preserve open space and woodland environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,264$74,628▼ $1,636
Other Notes and Loans Receivable, Net-$72,244-
Investments Other Securities$47,700$65,645▲ $17,945
Cash and Non-Interest-Bearing Accounts$53,541$60,756▲ $7,215
Investments Program Related-$48,700-
Accounts Receivable-$11,270-
Prepaid Expenses and Deferred Charges-$21-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,258$333,264▲ $15,006
Other Assets Total$140,753$0▼ $140,753
Liabilities
Other Liabilities$1,831$2,353▲ $522
Total Liabilities$1,831$2,353▲ $522
Net Assets / Fund Balance
Unrestricted Net Assets$316,427$330,911▲ $14,484
Total Net Assets Fund Balance$316,427$330,911▲ $14,484
Total Liabilities and Net Assets / Fund Balance$318,258$333,264▲ $15,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,256$109,988$124,244
Equipment$1,402$87,241$88,643
Land$37,767-$37,767
Other Land Buildings$21,203$11,713$32,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$65,645
2013----$250
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James SanseveroPresident
Douglas GriffinVice President
John KliegelVice President
David StephensBoard Member
G Scott TangneyBoard Member
Karen GoodenBoard Member
Kevin AlwardBoard Member
Kristine ConstableSecretary
William CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,085
Program Service Revenue
$313,913
Investment Income
$2,858
Other Revenue
$0
All Other Contributions
$9,085
Change in Net Assets
$14,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,947
Salaries, Compensation, and Employee Benefits$75,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,659--$59,659
All Other Expenses$28,054$1,442-$29,496
Insurance$26,271--$26,271
Payroll Taxes$8,536--$8,536
Fees for Services Accounting-$8,050-$8,050
Other Employee Benefits$7,230--$7,230
Other Expenses$6,832--$6,832
Depreciation Depletion---$1,636
Office Expenses-$60-$60
Total Functional Expenses$300,184$9,552$0$311,372
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
Payroll taxes payable$1,550
Sales Tax Payable$803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Elka Park Association
EIN
13-1941327
Phone
9178629399
Address
c/o D Gagnon 212 Fair Street, Kingston, NY 12401

Signing Officer

Name
William Crane
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Crane
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Daniel D Gagnon
Phone
8453313600
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt011270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve open space and woodland environment
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028054
IRS990/AllOtherExpensesGrp/TotalAmt029496
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William Crane
IRS990/BooksInCareOfDetail/PhoneNum09178629399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Fifth Ave Apt 4H
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053541
IRS990/CashNonInterestBearingGrp/EOYAmt060756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02858
IRS990/CYOtherExpensesAmt0235947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0313913
IRS990/CYRevenuesLessExpensesAmt014484
IRS990/CYSalariesCompEmpBnftPaidAmt075425
IRS990/CYTotalExpensesAmt0311372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325856
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01636
IRS990/Desc0Homeowners association that maintains the real estate for the common good of all owners. Board is comprised of volunteer homeowners.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William Crane
IRS990/Form990PartVIISectionAGrp/PersonNm1James Sansevero
IRS990/Form990PartVIISectionAGrp/PersonNm2G Scott Tangney
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kliegel
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine Constable
IRS990/Form990PartVIISectionAGrp/PersonNm5David Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Alward
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Gooden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026271
IRS990/InsuranceGrp/TotalAmt026271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065645
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074628
IRS990/LandBldgEquipCostOrOtherBssAmt0283570
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Preserve open space and woodland environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316427
IRS990/NetAssetsOrFundBalancesEOYAmt0330911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140753
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07230
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Road Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3General Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0137124
IRS990/OtherExpensesGrp/ProgramServicesAmt117036
IRS990/OtherExpensesGrp/ProgramServicesAmt29442
IRS990/OtherExpensesGrp/ProgramServicesAmt36832
IRS990/OtherExpensesGrp/TotalAmt0137124
IRS990/OtherExpensesGrp/TotalAmt117036
IRS990/OtherExpensesGrp/TotalAmt29442
IRS990/OtherExpensesGrp/TotalAmt36832
IRS990/OtherLiabilitiesGrp/BOYAmt01831
IRS990/OtherLiabilitiesGrp/EOYAmt02353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059659
IRS990/OtherSalariesAndWagesGrp/TotalAmt059659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072244
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08536
IRS990/PayrollTaxesGrp/TotalAmt08536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021
IRS990/PrincipalOfficerNm0William Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Income
IRS990/ProgramServiceRevenueGrp/Desc1Endownment fee
IRS990/ProgramServiceRevenueGrp/Desc2Refuse removal
IRS990/ProgramServiceRevenueGrp/Desc3Services
IRS990/ProgramServiceRevenueGrp/Desc4Tax Collection
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210045
IRS990/PYOtherRevenueAmt0-5142
IRS990/PYProgramServiceRevenueAmt0305933
IRS990/PYRevenuesLessExpensesAmt017035
IRS990/PYSalariesCompEmpBnftPaidAmt073040
IRS990/PYTotalExpensesAmt0283085
IRS990/PYTotalRevenueAmt0300120
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088643
IRS990ScheduleD/LandGrp/BookValueAmt037767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074628
IRS990ScheduleD/TotalBookValueProgramRltdAmt048700
IRS990ScheduleD/TotalBookValueSecuritiesAmt065645
IRS990ScheduleD/TotalLiabilityAmt02353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318258
IRS990/TotalAssetsEOYAmt0333264
IRS990/TotalAssetsGrp/BOYAmt0318258
IRS990/TotalAssetsGrp/EOYAmt0333264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09085
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01831
IRS990/TotalLiabilitiesEOYAmt02353
IRS990/TotalLiabilitiesGrp/BOYAmt01831
IRS990/TotalLiabilitiesGrp/EOYAmt02353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330911
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0755
IRS990/TotalProgramServiceRevenueAmt0313913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333264
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Fifth Ave Apt 4H
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmGrp/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel D Gagnon
ReturnHeader/ReturnTs02018-05-14T12:44:18-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,264
Liabilities
$2,353
Net assets
$330,911
Revenue
$325,856
Expenses
$311,372
Net income
$14,484
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
2017Detailed filing. Detailed filing data is available for this year.$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