Civic Intelligence

Elka Park Association

990 • Fiscal year 2019 • EIN 13-1941327

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

61st percentile

0.01x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$394,999

Up $37,635 (+11%) from 2018

Net Assets

Up

$391,781

Up $35,556 (+10.0%) from 2018

Liabilities

Up

$3,218

Up $2,079 (+183%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$348,337

Up $15,359 (+4.6%) from 2018

Expenses

Up

$317,546

Up $12,611 (+4.1%) from 2018

Net Income

Up

$30,791

Up $2,748 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$394,999
Liabilities$3,218
Net Assets$391,781
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$348,337
Expenses$317,546
Net Income$30,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$359,858
Mission and Program Overview

Mission

Preserve open space and woodland environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,751$156,660▲ $20,909
Land, Buildings, and Equipment, Net$73,031$89,380▲ $16,349
Other Notes and Loans Receivable, Net$77,244$72,244▼ $5,000
Investments Program Related$48,700$48,700→ $0
Cash and Non-Interest-Bearing Accounts$9,540$27,071▲ $17,531
Accounts Receivable$13,098$944▼ $12,154
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,364$394,999▲ $37,635
Other Assets Total-$0-
Liabilities
Other Liabilities$1,047$2,246▲ $1,199
Accounts Payable and Accrued Expenses$92$972▲ $880
Total Liabilities$1,139$3,218▲ $2,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,136$286,692▲ $14,556
Net Assets With Donor Restrictions$84,089$105,089▲ $21,000
Total Net Assets Fund Balance$356,225$391,781▲ $35,556
Total Liabilities and Net Assets / Fund Balance$357,364$394,999▲ $37,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,276$111,493$142,769
Equipment$780$87,863$88,643
Land$37,767-$37,767
Other Land Buildings$19,557$13,359$32,916
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James SanseveroPresident
Beth StephensVice President
David StephensBoard Member
Karen GoodenBoard Member
Kevin AlwardBoard Member
Dr Jeffrey R BoscampDirector
Kristine ConstableSecretary
William CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,312
Investment Income
$5,525
Other Revenue
$5,500
Change in Net Assets
$30,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,879
Salaries, Compensation, and Employee Benefits$77,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,016--$66,016
Insurance$24,755--$24,755
All Other Expenses$17,723$1,816-$19,539
Payroll Taxes$8,479--$8,479
Fees for Services Accounting-$8,025-$8,025
Other Expenses$7,160--$7,160
Other Employee Benefits$3,172--$3,172
Depreciation Depletion---$2,176
Office Expenses-$163-$163
Interest-$24-$24
Total Functional Expenses$305,342$10,028$0$317,546
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$2,246
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, 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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Crane
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230951
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0325449
IRS990/PYRevenuesLessExpensesAmt028043
IRS990/PYSalariesCompEmpBnftPaidAmt073984
IRS990/PYTotalExpensesAmt0304935
IRS990/PYTotalRevenueAmt0332978
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088643
IRS990ScheduleD/LandGrp/BookValueAmt037767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089380
IRS990ScheduleD/TotalBookValueProgramRltdAmt048700
IRS990ScheduleD/TotalLiabilityAmt02246
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357364
IRS990/TotalAssetsEOYAmt0394999
IRS990/TotalAssetsGrp/BOYAmt0357364
IRS990/TotalAssetsGrp/EOYAmt0394999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139
IRS990/TotalLiabilitiesEOYAmt03218
IRS990/TotalLiabilitiesGrp/BOYAmt01139
IRS990/TotalLiabilitiesGrp/EOYAmt03218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391781
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01262
IRS990/TotalProgramServiceRevenueAmt0337312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394999
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/PreparerPersonNm0David Gagnon
ReturnHeader/ReturnTs02020-06-09T12:37:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,999
Liabilities
$3,218
Net assets
$391,781
Revenue
$348,337
Expenses
$317,546
Net income
$30,791
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
2019Detailed filing. Detailed filing data is available for this year.$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