Civic Intelligence

Bronx River Parkway Reservation Conservancy Inc

990EZ • Fiscal year 2015 • EIN 13-3973552

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
Kensico Dam Plaza 1 Bronx River PkyValhalla, NY 10595

(914) 328-1542

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,486

Down $3,985 (-24%) from 2014

Net Assets

Down

$12,486

Down $3,985 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$8,016

Down $344 (-4.1%) from 2014

Expenses

Up

$12,001

Up $4,578 (+62%) from 2014

Net Income

Down

-$3,985

Down $4,922 (-525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $20,752Liabilities 2011: $0Net Assets 2011: $20,7522011Assets 2012: $19,691Liabilities 2012: $0Net Assets 2012: $19,6912012Assets 2013: $15,534Liabilities 2013: $0Net Assets 2013: $15,5342013Assets 2014: $16,471Liabilities 2014: $0Net Assets 2014: $16,4712014Assets 2015: $12,486Liabilities 2015: $0Net Assets 2015: $12,4862015Assets 2016: $10,774Liabilities 2016: $0Net Assets 2016: $10,7742016Assets 2017: $10,958Liabilities 2017: $0Net Assets 2017: $10,9582017Assets 2018: $13,676Liabilities 2018: $0Net Assets 2018: $13,6762018Assets 2019: $13,445Net Assets 2019: $13,4452019Assets 2020: $9,326Liabilities 2020: $02020

Highlighted filing

2015

Assets$12,486
Liabilities$0
Net Assets$12,486
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,355Expenses 2011: $6,661Net Income 2011: $1,6942011Revenue 2012: $4,525Expenses 2012: $5,586Net Income 2012: -$1,0612012Revenue 2013: $7,665Expenses 2013: $11,822Net Income 2013: -$4,1572013Revenue 2014: $8,360Expenses 2014: $7,423Net Income 2014: $9372014Revenue 2015: $8,016Expenses 2015: $12,001Net Income 2015: -$3,9852015Revenue 2016: $7,250Expenses 2016: $8,962Net Income 2016: -$1,7122016Revenue 2017: $12,375Expenses 2017: $12,191Net Income 2017: $1842017Revenue 2018: $8,580Expenses 2018: $5,862Net Income 2018: $2,7182018Revenue 2019: $6,965Expenses 2019: $7,196Net Income 2019: -$2312019Revenue 2020: $1,100Expenses 2020: $5,219Net Income 2020: -$4,1192020

Highlighted filing

2015

Revenue$8,016
Expenses$12,001
Net Income-$3,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,016
Mission and Program Overview

Mission

To conserve the parklands near the bronx river parkway

Program Services

DescriptionGrantsExpenses
TO CONSERVE THE PARKLANDS NEAR THE BRONX RIVER PARKWAY$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE NOLANPresident-$0--
KATIE HITEVice President-$0--
PETER THORPTreasurer-$0--
BARBARA TROETELSecretary-$0--
TOM ANDRUSSDirector-$0--
JOHN FFAVA JRDirector-$0--
BOB DEL TORTODirector-$0--
LYNN OLIVADirector-$0--
THATCHER DREWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bronx River Parkway Reservation
EIN
13-3973552
Phone
9143281542
Address
KENSICO DAM PLAZA 1 BRONX RIVER PKY, VALHALLA, NY 10595

Signing Officer

Name
Suzanne Nolan
Title
President
Phone
9143281542
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 103.”

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

“Description: OFFICE EXPENSE. Amount: 144. Description: PROGRAM EXPENSES. Amount: 6,026. Description: FILING FEES. Amount: 50. Description: INSURANCE. Amount: 2,055. Description: LANDSCAPE MAINTENANCE. Amount: 122. Description: MEETINGS. Amount: 288. Description: FRIENDS OF WESTCHESTER CO. PARKS. Amount: 1,375. Total to Form 990-EZ, line 16: 10,060.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 256. End of Year Amount: 153.”

Raw XML Appendix188 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/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA TROETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM ANDRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FFAVA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB DEL TORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN OLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THATCHER DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE THE PARKLANDS NEAR THE BRONX RIVER PARKWAY
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSERVE THE PARKLANDS NEAR THE BRONX RIVER PARKWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt036921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSE. Amount: 144. Description: PROGRAM EXPENSES. Amount: 6,026. Description: FILING FEES. Amount: 50. Description: INSURANCE. Amount: 2,055. Description: LANDSCAPE MAINTENANCE. Amount: 122. Description: MEETINGS. Amount: 288. Description: FRIENDS OF WESTCHESTER CO. PARKS. Amount: 1,375. Total to Form 990-EZ, line 16: 10,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 256. End of Year Amount: 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143281542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONX RIVER PARKWAY RESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0133973552
ReturnHeader/Filer/PhoneNum09143281542
ReturnHeader/Filer/USAddress/AddressLine1Txt0KENSICO DAM PLAZA 1 BRONX RIVER PKY
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134010352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTIN KRAUSKOPF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 STEVENS AVENUE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Krauskopf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T10:10:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,486
Liabilities
$0
Net assets
$12,486
Revenue
$8,016
Expenses
$12,001
Net income
-$3,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$9.33$0.00$1.10$5.22$4.12
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$6.97$7.20$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$8.58$5.86$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$12.4$12.2$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$7.25$8.96$1.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.02$12.0$3.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$8.36$7.42$0.94
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$7.67$11.8$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$4.53$5.59$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$8.36$6.66$1.69