Civic Intelligence

Turtle Bay Association

990EZ • Fiscal year 2016 • EIN 13-6162044

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

224 East 47th StreetNew York, NY 10017

(212) 751-5465

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,486

Down $5,749 (-6.9%) from 2015

Net Assets

Down

$77,486

Down $5,749 (-6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,195

Down $4,676 (-8.4%) from 2015

Expenses

Down

$56,944

Down $6,807 (-11%) from 2015

Net Income

Up

-$5,749

Up $2,131 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,759Liabilities 2011: $02011Assets 2012: $96,187Liabilities 2012: $02012Assets 2013: $89,289Net Assets 2013: $89,2892013Assets 2014: $91,115Net Assets 2014: $91,1152014Assets 2015: $83,235Net Assets 2015: $83,2352015Assets 2016: $77,486Net Assets 2016: $77,4862016Assets 2017: $79,333Liabilities 2017: $02017Assets 2018: $64,827Net Assets 2018: $64,8272018Assets 2019: $67,636Net Assets 2019: $67,6362019Assets 2020: $72,779Net Assets 2020: $72,7792020Assets 2021: $98,216Liabilities 2021: $0Net Assets 2021: $98,2162021Assets 2022: $88,922Liabilities 2022: $0Net Assets 2022: $88,9222022Assets 2023: $84,257Liabilities 2023: $0Net Assets 2023: $84,2572023Assets 2024: $88,302Net Assets 2024: $88,3022024

Highlighted filing

2016

Assets$77,486
Liabilities-
Net Assets$77,486

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,333Expenses 2011: $55,614Net Income 2011: $7,7192011Revenue 2012: $60,640Expenses 2012: $74,212Net Income 2012: -$13,5722012Revenue 2013: $46,991Expenses 2013: $53,889Net Income 2013: -$6,8982013Revenue 2014: $69,281Expenses 2014: $67,455Net Income 2014: $1,8262014Revenue 2015: $55,871Expenses 2015: $63,751Net Income 2015: -$7,8802015Revenue 2016: $51,195Expenses 2016: $56,944Net Income 2016: -$5,7492016Revenue 2017: $51,764Expenses 2017: $49,917Net Income 2017: $1,8472017Revenue 2018: $51,563Expenses 2018: $55,349Net Income 2018: -$3,7862018Revenue 2019: $42,078Expenses 2019: $39,269Net Income 2019: $2,8092019Revenue 2020: $17,400Expenses 2020: $12,257Net Income 2020: $5,1432020Revenue 2021: $73,827Expenses 2021: $48,390Net Income 2021: $25,4372021Revenue 2022: $24,484Expenses 2022: $33,778Net Income 2022: -$9,2942022Revenue 2023: $39,618Expenses 2023: $44,283Net Income 2023: -$4,6652023Revenue 2024: $33,098Expenses 2024: $28,758Net Income 2024: $4,3402024

Highlighted filing

2016

Revenue$51,195
Expenses$56,944
Net Income-$5,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$51,195
Mission and Program Overview

Mission

NEIGHBORHOOD BETTERMENT

Program Services

DescriptionGrantsExpenses
N/A$13,823$13,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E CURTISPresidentPT$0--
MILLIE MARGIOTTA1st VPPT$0--
DOLORES MARSH2nd VPPT$0--
BRUCE SILBERBLATT3rd VPPT$0--
RICHAERD IRWINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Turtle Bay Association
EIN
13-6162044
Phone
2127515465
Address
224 EAST 47TH STREET, NEW YORK, NY 10017

Signing Officer

Name
Richard Irwin
Title
Treasurer
Phone
2127515465
Signed
2017-04-28

Preparer

Firm
Gmg Tax Preparers
Address
411 EAST 53RD STREET, NEW YORK, NY 10022
Preparer
Gary Greenberg
Phone
2127515847
Supplemental Narrative

Additional Explanations

Pt III, Line 31

11329

Pt VI, Line 10B

GRANTS

Pt VI, Line 50

Grants of 13,823 line 10b

Form 990EZ, Part I, Line 10

Donation; individual; dan garodnick: , , , ; , 13823.

Form 990EZ, Part I, Line 16

INSURANCE 425.

Form 990EZ, Part I, Line 16

ANNUAL MEETING 835.

Form 990EZ, Part I, Line 16

BANK CHARGES 280.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 8542.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 5173.

Form 990EZ, Part I, Line 16

NEWSLETTER 9987.

Form 990EZ, Part I, Line 16

XMAS TREE 2435.

Form 990EZ, Part I, Line 16

HEPBURN GARDEN 588.

Form 990EZ, Part I, Line 16

STREET FAIR 165.

Form 990EZ, Part I, Line 16

WASTE BASKETS 11475.

Form 990EZ, Part I, Line 16

Waste basket sevicing 2741.

Form 990EZ, Part I, Line 16

TAXES 475.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILLIE MARGIOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02125931614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 EAST 47TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013823
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE MARGIOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE SILBERBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHAERD IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD BETTERMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056944
IRS990EZ/TotalProgramServiceExpensesAmt013823
IRS990EZ/TotalRevenueAmt051195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089313
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060640
IRS990ScheduleA/Total509Grp/TotalAmt089313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS OF 13,823 LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; INDIVIDUAL; DAN GARODNICK: , , , ; , 13823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 8542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 5173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER 9987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10XMAS TREE 2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEPBURN GARDEN 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STREET FAIR 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WASTE BASKETS 11475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WASTE BASKET SEVICING 2741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES 475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127515465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE BAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0136162044
ReturnHeader/Filer/PhoneNum02127515465
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 EAST 47TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DC054DE0F2B07E2DC742418E320D7FD8F758B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DC054DE0F2B07E2DC742418E320D7FD8F758B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.59.40
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMG TAX PREPARERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 EAST 53RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127515847
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY GREENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T18:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.40$0.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.24$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.74$0.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.52$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.61$0.74$0.14
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.63$0.56$0.08