Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2012 • EIN 13-3481845

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

200 Nevada Avenue10306
Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,292,087

Up $187,026 (+17%) from 2011

Net Assets

Up

$1,230,589

Up $173,527 (+16%) from 2011

Liabilities

Up

$61,498

Up $13,499 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$446,116

Down $4,660 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,168,974Liabilities 2010: $33,796Net Assets 2010: $1,135,1782010Assets 2011: $1,105,061Liabilities 2011: $47,999Net Assets 2011: $1,057,0622011Assets 2012: $1,292,087Liabilities 2012: $61,498Net Assets 2012: $1,230,5892012Assets 2013: $1,359,676Liabilities 2013: $63,933Net Assets 2013: $1,295,7432013Assets 2014: $1,372,235Liabilities 2014: $61,809Net Assets 2014: $1,310,4262014Assets 2015: $1,341,626Liabilities 2015: $53,473Net Assets 2015: $1,288,1532015Assets 2016: $1,302,331Liabilities 2016: $68,997Net Assets 2016: $1,233,3342016Assets 2017: $1,379,591Liabilities 2017: $66,916Net Assets 2017: $1,312,6752017Assets 2018: $1,191,371Liabilities 2018: $72,770Net Assets 2018: $1,118,6012018Assets 2019: $1,311,897Liabilities 2019: $98,223Net Assets 2019: $1,213,6742019Assets 2020: $1,515,460Liabilities 2020: $114,399Net Assets 2020: $1,401,0612020Assets 2021: $1,664,129Liabilities 2021: $112,725Net Assets 2021: $1,551,4042021Assets 2022: $1,398,242Liabilities 2022: $57,813Net Assets 2022: $1,340,4292022Assets 2023: $1,422,786Liabilities 2023: $42,945Net Assets 2023: $1,379,8412023Assets 2024: $1,777,278Liabilities 2024: $83,213Net Assets 2024: $1,694,0652024

Highlighted filing

2012

Assets$1,292,087
Liabilities$61,498
Net Assets$1,230,589

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $400,5632010Expenses 2011: $450,7762011Expenses 2012: $446,1162012Revenue 2013: $452,884Expenses 2013: $465,982Net Income 2013: -$13,0982013Revenue 2014: $697,669Expenses 2014: $499,429Net Income 2014: $198,2402014Revenue 2015: $535,021Expenses 2015: $501,781Net Income 2015: $33,2402015Revenue 2016: $443,732Expenses 2016: $585,177Net Income 2016: -$141,4452016Revenue 2017: $545,616Expenses 2017: $520,659Net Income 2017: $24,9572017Revenue 2018: $428,586Expenses 2018: $459,152Net Income 2018: -$30,5662018Revenue 2019: $452,080Expenses 2019: $484,957Net Income 2019: -$32,8772019Revenue 2020: $379,484Expenses 2020: $290,266Net Income 2020: $89,2182020Revenue 2021: $386,033Expenses 2021: $256,927Net Income 2021: $129,1062021Revenue 2022: $308,916Expenses 2022: $282,941Net Income 2022: $25,9752022Revenue 2023: $173,832Expenses 2023: $282,548Net Income 2023: -$108,7162023Revenue 2024: $583,192Expenses 2024: $288,354Net Income 2024: $294,8382024

Highlighted filing

2012

Revenue-
Expenses$446,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$782,086
Mission and Program Overview

Mission

The greenbelt, the second largest of new york city's flagship parks, consists of over 2,800 acres of public and private land (greater than the combined acerage of central park and prospect park) in the center of staten island, and includes natural areas and traditional parks. The greenbelt conservancy is a not-for-profit organization founded in 1989 that works in partnership with the new york city department of parks and recreation (parks and recreation) to support the operation, administration, and public use of the greenbelt's city parkland. The conservancy promotes conservation and enhancement through public awareness, support, and enjoyment of its resources. The conservancy is also responsible for the prudent management of its resources to benefit the greenbelt.

Major Activities

Activity 2
The visitor center is a hub for greenbelt educational and recreational activities and programs. Visitors can obtain a trail map and access the greenbelt's trail system, sign up for programs and activities, speak with a greenbelt representative, or just relax and enjoy the beautiful wooded grounds.
Activity 3
Since 1999 the carousel has been bringing old-fashioned fun back to staten island. The carousel was built in willowbrook to enhance the park and increase visitor numbers at the northern access point of the greenbelt.
Filing and Contact Details

Filer

EIN
13-3481845
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IRS990/Activity3/Description0SINCE 1999 THE CAROUSEL HAS BEEN BRINGING OLD-FASHIONED FUN BACK TO STATEN ISLAND. THE CAROUSEL WAS BUILT IN WILLOWBROOK TO ENHANCE THE PARK AND INCREASE VISITOR NUMBERS AT THE NORTHERN ACCESS POINT OF THE GREENBELT.
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IRS990/OtherSalariesAndWages/Fundraising011150
IRS990/OtherSalariesAndWages/ManagementAndGeneral062873
IRS990/OtherSalariesAndWages/ProgramServices0130319
IRS990/OtherSalariesAndWages/Total0204342
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0853
IRS990/PayrollTaxes/ManagementAndGeneral016438
IRS990/PayrollTaxes/ProgramServices017807
IRS990/PayrollTaxes/Total035098
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01505
IRS990/PrepaidExpensesDeferredCharges/EOY01671
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2721210
IRS990/ProgramServiceRevenueCY0205240
IRS990/ProgramServiceRevenue/Description0CAROUSEL
IRS990/ProgramServiceRevenue/Description1VISITOR CENTER
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0199853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0129271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234445
IRS990/ProgramServiceRevenue/TotalRevenueColumn0129271
IRS990/ProgramServiceRevenue/TotalRevenueColumn141524
IRS990/ProgramServiceRevenue/TotalRevenueColumn234445
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-19431
IRS990/ReconcilationRevenueExpenses0154244
IRS990/ReconciliationUnrealizedInvest038714
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue034445
IRS990/RevenuesLessExpensesCY0154244
IRS990/RevenuesLessExpensesPriorYear0-89964
IRS990/SalariesEtcCurrentYear0301999
IRS990/SalariesEtcPriorYear0304429
IRS990/SavingsAndTempCashInvestments/BOY034036
IRS990/SavingsAndTempCashInvestments/EOY029752
IRS990ScheduleA/AmountsSubstContributorsTotal082426
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER REVENUE EVENTS FOR THE PUBLIC
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0305792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154171

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.69$0.58$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.17$0.28$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.31$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.40$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.55$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.44$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.54$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.70$0.50$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.06$1.30$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.40