Civic Intelligence

White Plains Road District Management Association Inc.

990EZ • Fiscal year 2021 • EIN 13-3776486

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profilewww.pelhamparkway.com
2169A White Plains RoadBronx, NY 10462

(718) 881-3086

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$42,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$141,550

Up $52,430 (+59%) from 2020

Net Assets

$76,986

No earlier filing loaded for comparison.

Liabilities

Up

$64,564

Up $55,138 (+585%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$110,047

Down $10,665 (-8.8%) from 2020

Expenses

Down

$112,755

Down $3,873 (-3.3%) from 2020

Net Income

Down

-$2,708

Down $6,792 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$141,550
Liabilities$64,564
Net Assets$76,986
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$110,047
Expenses$112,755
Net Income-$2,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$110,047
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
The organization administers the White Plains Road Business Improvement District.The BID provides sanitation, local business promotion and holiday lighting to the White Plains Road area of the Bronx.-$90,660
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LernerExecutive DirectorPT$42,000-$42,000
Filippo TortoraPresidentPT$0--
Laura TurcoTreasurer-$0--
Douglas BergerMember-$0--
Jerry SchulmanMember-$0--
Fred Hooke NYC Dept of Small BusineMember-$0--
Ishrael Gonzalez rep Ruben Diaz JrMember-$0--
Victor Martinez rep Scott StringerMember-$0--
Farrah Rubin rep Mark Gjonaj CounciMember-$0--
Filing and Contact Details

Filer

Filer Name
White Plains Road District Management Association Inc
EIN
13-3776486
Phone
7188813086
Address
2169A White Plains Road, Bronx, NY 10462

Signing Officer

Name
Filippo Tortora
Title
President
Phone
9174406076
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Armstrong CPA
Address
233 West 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
9173318115
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 2,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lighting and decorations 12,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sanitation expenses 2,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sundy expenses 182”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 1,584, End of year 1,265”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment net of depreciation Beginning of year 1,278, End of year 952”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 7,861, End of year 7,861”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 1,565, End of year 1,703”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred revenue Beginning of year 0, End of year 55,000”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt842000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Filippo Tortora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Turco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Schulman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Hooke NYC Dept of Small Busine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ishrael Gonzalez rep Ruben Diaz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Victor Martinez rep Scott Stringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Farrah Rubin rep Mark Gjonaj Counci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Justin Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02217
IRS990EZ/OtherExpensesTotalAmt021057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Charitable
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090660
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039218
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TotalProgramServiceExpensesAmt090660
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pelhamparkway.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010649
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IRS990ScheduleA/PublicSupportTotal170Amt0550000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportAmt0561283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lighting and decorations 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sanitation expenses 2,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sundy expenses 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses Beginning of year 1,584, End of year 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment net of depreciation Beginning of year 1,278, End of year 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 7,861, End of year 7,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable Beginning of year 1,565, End of year 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue Beginning of year 0, End of year 55,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Filippo Tortora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09174406076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Plains Road District Management Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0133776486
ReturnHeader/Filer/PhoneNum07188813086
ReturnHeader/Filer/USAddress/AddressLine1Txt02169A White Plains Road
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Armstrong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West 99th Street Ste 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010025
ReturnHeader/PreparerPersonGrp/PhoneNum09173318115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Armstrong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T06:50:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Filippo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tortora
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,550
Liabilities
$64,564
Net assets
$76,986
Revenue
$110,047
Expenses
$112,755
Net income
-$2,708
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits