Civic Intelligence

Bronxville Historical Conservancy Inc.

990 • Fiscal year 2017 • EIN 13-3944453

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.BRONXVILLEHISTORICALCONSERVANCY.ORG
PO Box 989Bronxville, NY 10708

(914) 337-6500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,606,307

Up $354,566 (+16%) from 2016

Net Assets

Up

$2,588,222

Up $358,699 (+16%) from 2016

Liabilities

Down

$18,085

Down $4,133 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$214,619

Up $95,740 (+81%) from 2016

Expenses

Down

$82,343

Down $1,506 (-1.8%) from 2016

Net Income

Up

$132,276

Up $97,246 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,323,984Liabilities 2011: $0Net Assets 2011: $1,323,9842011Assets 2012: $1,387,676Liabilities 2012: $0Net Assets 2012: $1,387,6762012Assets 2013: $2,074,931Liabilities 2013: $43,232Net Assets 2013: $2,031,6992013Assets 2014: $2,235,924Liabilities 2014: $14,311Net Assets 2014: $2,221,6132014Assets 2015: $2,121,122Liabilities 2015: $41,217Net Assets 2015: $2,079,9052015Assets 2016: $2,251,741Liabilities 2016: $22,218Net Assets 2016: $2,229,5232016Assets 2017: $2,606,307Liabilities 2017: $18,085Net Assets 2017: $2,588,2222017Assets 2018: $2,369,880Liabilities 2018: $16,648Net Assets 2018: $2,353,2322018Assets 2019: $2,855,320Liabilities 2019: $8,707Net Assets 2019: $2,846,6132019Assets 2020: $3,081,302Liabilities 2020: $4,002Net Assets 2020: $3,077,3002020Assets 2021: $3,722,394Liabilities 2021: $3,960Net Assets 2021: $3,718,4342021Assets 2022: $3,375,958Liabilities 2022: $26,738Net Assets 2022: $3,349,2202022Assets 2023: $3,888,422Liabilities 2023: $20,983Net Assets 2023: $3,867,4392023Assets 2024: $4,278,081Liabilities 2024: $21,783Net Assets 2024: $4,256,2982024

Highlighted filing

2017

Assets$2,606,307
Liabilities$18,085
Net Assets$2,588,222
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,500Expenses 2011: $98,075Net Income 2011: -$17,5752011Revenue 2012: $105,619Expenses 2012: $41,927Net Income 2012: $63,6922012Revenue 2013: $178,563Expenses 2013: $80,908Net Income 2013: $97,6552013Revenue 2014: $182,729Expenses 2014: $95,253Net Income 2014: $87,4762014Revenue 2015: $177,221Expenses 2015: $204,152Net Income 2015: -$26,9312015Revenue 2016: $118,879Expenses 2016: $83,849Net Income 2016: $35,0302016Revenue 2017: $214,619Expenses 2017: $82,343Net Income 2017: $132,2762017Revenue 2018: $311,965Expenses 2018: $152,900Net Income 2018: $159,0652018Revenue 2019: $169,345Expenses 2019: $67,270Net Income 2019: $102,0752019Revenue 2020: $165,581Expenses 2020: $45,259Net Income 2020: $120,3222020Revenue 2021: $191,595Expenses 2021: $39,809Net Income 2021: $151,7862021Revenue 2022: $279,065Expenses 2022: $82,446Net Income 2022: $196,6192022Revenue 2023: $425,717Expenses 2023: $65,721Net Income 2023: $359,9962023Revenue 2024: $591,265Expenses 2024: $157,516Net Income 2024: $433,7492024

Highlighted filing

2017

Revenue$214,619
Expenses$82,343
Net Income$132,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$224,497
Mission and Program Overview

Mission

The Bronxville Historical Conservancy was established in 1998 to further the understanding and appreciation of the history and current life of the Village of Bronxville, New York. The Conservancy furthers its mission through the presentation of programs, publications, lectures and special events that foster an awareness of the Villages architectural, artistic and cultural heritage and lends its support for projects designed to strengthen and preserve those legacies.

The Bronxville Historical Conservancy was established to further the understanding and appreciation of the history and current life of the Village of Bronxville NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,878,359$2,242,409▲ $364,050
Savings and Temporary Cash Investments$129,731$49,958▼ $79,773
Cash and Non-Interest-Bearing Accounts$8,919$29,275▲ $20,356
Prepaid Expenses and Deferred Charges$4,824$6,307▲ $1,483
Accounts Receivable$110$560▲ $450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,251,741$2,606,307▲ $354,566
Other Assets Total$229,798$277,798▲ $48,000
Liabilities
Grants Payable$14,350--
Accounts Payable and Accrued Expenses$5,013$9,400▲ $4,387
Deferred Revenue$2,855$8,685▲ $5,830
Total Liabilities$22,218$18,085▼ $4,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,523$2,588,222▲ $358,699
Total Net Assets Fund Balance$2,229,523$2,588,222▲ $358,699
Total Liabilities and Net Assets / Fund Balance$2,251,741$2,606,307▲ $354,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$277,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,008,091-▲ $314,276$30,000$2,292,367
2016$1,880,471-▲ $162,620$20,650$2,008,091
2015$1,984,718-▼ $24,247-$1,880,471
2014$1,836,827-▲ $177,891$30,000$1,984,718
2013$1,460,722$30,000▲ $346,105-$1,836,827
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Erin SalutiCo-chair
William W ZambelliCo-chair
Anderson KennyDirector
Bob WeinDirector
Dale WalkerDirector
Donald GrayDirector
Ellen De Saint PhalleDirector
Irena Choi SternDirector
Jack BierwirthDirector
Jayne WarmanDirector
Jim HudsonDirector
Judith UnisDirector
Judy FoleyDirector
Lorraine ShanleyDirector
Marc GarbariniDirector
Marilynn HillDirector
Michelle McbrideDirector
Nancy VittoriniDirector
Nick StephensDirector
Peter HicksDirector
Robert RiggsDirector
Stafford MeyerDirector
Suzanne Pratt DavisDirector
Thomas J WellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,260
Program Service Revenue
$21,425
Investment Income
$87,934
Other Revenue
$0
All Other Contributions
$48,255
Change in Net Assets
$132,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$48,000Appraisal
Total Noncash Contributions4$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,343
Total Fundraising Expense$2,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,333-$10,333
Other Expenses$6,204$140$984$6,204
Fees for Services Other$6,000--$6,000
All Other Expenses$2,746$1,455$1,191$5,392
Occupancy-$4,056-$4,056
Insurance-$3,316-$3,316
Office Expenses$25$1,769-$1,794
Total Functional Expenses$59,099$21,069$2,175$82,343
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 (and related schedules) are prepared by an outside accountant and reviewed by the conservancy's co-chairs, treasurer, and board of directors before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bronxville Historical Conservancy Inc
EIN
13-3944453
Phone
9143376500
Address
PO BOX 989, BRONXVILLE, NY 10708

Signing Officer

Name
Thomas J Welling
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Saluti
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
60

Preparer

Firm
Nancy Glynn Blum CPA PLLC
Address
240 Bronxville Rd Apt C2, Bronxville, NY 10708
Preparer
Nancy Glynn Blum CPA PLLC
Phone
9143371851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The conservancy acquires artwork by purchase or through donations. All artwork is on display to the public in the bronxville village hall. Acquired artwork is limited to those pieces with significant attachment/reference to the village of bronxville ny”

Part V, Line 4: Intended uses of the endowment fund.

“The conservancy uses its quasi endowment to fund programs and grants in excess of the operating budget funded by membership dues.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,307
Liabilities
$18,085
Net assets
$2,588,222
Revenue
$214,619
Expenses
$82,343
Net income
$132,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$0.59$0.16$0.43
2023Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$0.43$0.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.28$0.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.19$0.04$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.17$0.07$0.10
2018Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.21$0.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$0.18$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.11$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.10$0.02