Civic Intelligence

White Plains Road District Management Association Inc.

990 • Fiscal year 2016 • EIN 13-3776486

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
2300 Olinville Avenue Suite 20FBronx, NY 10467

(718) 881-3086

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,863

Down $5,684 (-12%) from 2015

Net Assets

Down

$37,405

Down $5,499 (-13%) from 2015

Liabilities

Down

$3,458

Down $185 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$110,023

Down $292 (-0.3%) from 2015

Expenses

Up

$115,522

Up $1,317 (+1.2%) from 2015

Net Income

Down

-$5,499

Down $1,609 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $51,183Liabilities 2011: $3,644Net Assets 2011: $47,5392011Assets 2012: $55,322Liabilities 2012: $3,744Net Assets 2012: $51,5782012Assets 2013: $55,766Liabilities 2013: $3,579Net Assets 2013: $52,1872013Assets 2014: $50,193Liabilities 2014: $3,399Net Assets 2014: $46,7942014Assets 2015: $46,547Liabilities 2015: $3,643Net Assets 2015: $42,9042015Assets 2016: $40,863Liabilities 2016: $3,458Net Assets 2016: $37,4052016Assets 2017: $56,768Liabilities 2017: $3,742Net Assets 2017: $53,0262017Assets 2018: $70,331Liabilities 2018: $5,6482018Assets 2019: $86,933Liabilities 2019: $11,3232019Assets 2020: $89,120Liabilities 2020: $9,4262020Assets 2021: $141,550Liabilities 2021: $64,564Net Assets 2021: $76,9862021Assets 2022: $76,296Liabilities 2022: $9,520Net Assets 2022: $66,7762022Assets 2023: $127,033Liabilities 2023: $65,145Net Assets 2023: $61,8882023Assets 2024: $57,934Liabilities 2024: $10,533Net Assets 2024: $47,4012024Assets 2025: $57,223Liabilities 2025: $14,798Net Assets 2025: $42,4252025

Highlighted filing

2016

Assets$40,863
Liabilities$3,458
Net Assets$37,405
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,479Expenses 2011: $132,686Net Income 2011: $1,7932011Revenue 2012: $131,344Expenses 2012: $127,305Net Income 2012: $4,0392012Revenue 2013: $121,989Expenses 2013: $121,380Net Income 2013: $6092013Revenue 2014: $123,873Expenses 2014: $129,266Net Income 2014: -$5,3932014Revenue 2015: $110,315Expenses 2015: $114,205Net Income 2015: -$3,8902015Revenue 2016: $110,023Expenses 2016: $115,522Net Income 2016: -$5,4992016Revenue 2017: $110,040Expenses 2017: $94,419Net Income 2017: $15,6212017Revenue 2018: $110,426Expenses 2018: $98,769Net Income 2018: $11,6572018Revenue 2019: $110,058Expenses 2019: $99,131Net Income 2019: $10,9272019Revenue 2020: $120,712Expenses 2020: $116,628Net Income 2020: $4,0842020Revenue 2021: $110,047Expenses 2021: $112,755Net Income 2021: -$2,7082021Revenue 2022: $110,019Expenses 2022: $120,229Net Income 2022: -$10,2102022Revenue 2023: $110,019Expenses 2023: $114,907Net Income 2023: -$4,8882023Revenue 2024: $110,075Expenses 2024: $124,562Net Income 2024: -$14,4872024Revenue 2025: $110,010Expenses 2025: $114,986Net Income 2025: -$4,9762025

Highlighted filing

2016

Revenue$110,023
Expenses$115,522
Net Income-$5,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,023
Mission and Program Overview

Mission

Charitable

Administer n.y.city bid program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,024$32,557▼ $1,467
Cash and Non-Interest-Bearing Accounts$12,523$8,306▼ $4,217
Total Assets$46,547$40,863▼ $5,684
Liabilities
Accounts Payable and Accrued Expenses$3,643$3,458▼ $185
Total Liabilities$3,643$3,458▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$42,904$37,405▼ $5,499
Total Net Assets Fund Balance$42,904$37,405▼ $5,499
Total Liabilities and Net Assets / Fund Balance$46,547$40,863▼ $5,684
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard SpringChairman
Donald LeeVice Chairman
Vincenzo CasaroSecretary
Douglas BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-5,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,023
Total Revenue per Audited Statements
$110,023
Total Revenue per Form 990
$110,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,427
Salaries, Compensation, and Employee Benefits$35,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37,007$0$0$37,007
Other Salaries and Wages$29,486$0$0$29,486
Payroll Taxes$5,609$0$0$5,609
Insurance$0$3,426$0$3,426
Fees for Services Accounting$0$2,250$0$2,250
Other Expenses$935$623$0$1,558
Conferences and Meetings$1,000$0$0$1,000
Office Expenses$278$185$0$463
Total Functional Expenses$100,050$15,472$0$115,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,522
Total Expenses per Audited Statements$115,522
Total Expenses per Form 990$115,522
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Plains Road District
EIN
13-3776486
Phone
7188813086
Address
2300 OLINVILLE AVENUE SUITE 20F, BRONX, NY 10467

Signing Officer

Name
Joseph Thompson
Title
Executive Director
Phone
7188813086
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Thompson
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Andrew Bose CPA
Address
81-10 135TH ST SUITE 509, KEW GARDENS, NY 11435-1013
Preparer
Andrew Bose CPA
Phone
7187938411
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Our unrelated business income is under $ 1,000 because of all of our activities are program-serice-related.”

Pt VI, Line 2

“We marked "no" to these items.”

Pt VI, Line 3

“We marked "no" to these items.”

Pt VI, Line 4

“We marked "no" to these items.”

Pt VI, Line 5

“We marked "no" to these items.”

Pt VI, Line 6

“We marked "no" to these items.”

Pt VI, Line 7A

“We marked "no" to these items.”

Pt VI, Line 7B

“We marked "no" to these items.”

Pt VI, Line 8A

“We marked "no" to these items.”

Pt VI, Line 8B

“We marked "no" to these items.”

Pt VI, Line 10B

“We marked 'No' to item 10a, thus 10b is not applicable.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

Pt VI, Line 12C

“We marked 'No' to item 12c, thus no explanation is required.”

Pt VI, Line 15B

“We marked 'No' to items 15a and 15b, thus no explanation is required.”

Pt VI, Line 19

“We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our unrelated business income is under $ 1,000 because of all of our activities are program-serice-related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We marked 'No' to item 10a, thus 10b is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We marked 'No' to item 12c, thus no explanation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We marked 'No' to items 15a and 15b, thus no explanation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046547
IRS990/TotalAssetsEOYAmt040863
IRS990/TotalAssetsGrp/BOYAmt046547
IRS990/TotalAssetsGrp/EOYAmt040863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03643
IRS990/TotalLiabilitiesEOYAmt03458
IRS990/TotalLiabilitiesGrp/BOYAmt03643
IRS990/TotalLiabilitiesGrp/EOYAmt03458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037405
IRS990/TotalProgramServiceExpensesAmt0100050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110023
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040863
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 OLINVILLE AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188813086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS ROAD DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0133776486
ReturnHeader/Filer/PhoneNum07188813086
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 OLINVILLE AVENUE SUITE 20F
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW BOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEW GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351013
ReturnHeader/PreparerPersonGrp/PhoneNum07187938411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:19:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,863
Liabilities
$3,458
Net assets
$37,405
Revenue
$110,023
Expenses
$115,522
Net income
-$5,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.10$1.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.10$1.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$1.10$1.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.67$1.10$1.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.65$0.77$1.10$1.13$0.03
2020Summary only. Only limited summary data is available for this year.$0.89$0.09$1.21$1.17$0.04
2019Summary only. Only limited summary data is available for this year.$0.87$0.11$1.10$0.99$0.11
2018Summary only. Only limited summary data is available for this year.$0.70$0.06$1.10$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.10$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.10$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.10$1.14$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.47$1.24$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.22$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$1.34$1.33$0.02