Civic Intelligence

Turtle Bay Association

990EZ • Fiscal year 2021 • EIN 13-6162044

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

51st percentile

0.00x

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

34%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

324%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$98,216

Up $25,437 (+35%) from 2020

Net Assets

Up

$98,216

Up $25,437 (+35%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$73,827

Up $56,427 (+324%) from 2020

Expenses

Up

$48,390

Up $36,133 (+295%) from 2020

Net Income

Up

$25,437

Up $20,294 (+395%) from 2020

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

2021

Assets$98,216
Liabilities$0
Net Assets$98,216

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

2021

Revenue$73,827
Expenses$48,390
Net Income$25,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$73,827
Mission and Program Overview

Mission

NEIGHBORHOOD BETTERMENT

To maintain and beautify the turtle bay neighborhood of new york city.

Program Services

DescriptionGrantsExpenses
WASTE BASKET PROGRAM.$0$2,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES MARSHPresidentPT$0--
MILLIE MARGIOTTA1st Vice President-$0--
MARY F MARANGISecretary-$0--
MICHAEL RESNICKTreasurer-$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
Dolores Marsh
Title
President
Phone
2127521431
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Francis P Lewis CPA
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
Francis P Lewis CPA
Phone
5163362426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: savings interest. Amount: 21.

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

Description: website expense. Amount: 7,978. Description: telephone expense. Amount: 1,626. Description: license fees permits. Amount: 500. Description: office expense. Amount: 4,468. Description: philantrophy expense. Amount: 8,500. Description: special events expense. Amount: 6,832. Description: miscellaneous expense. Amount: 9,594. Description: insurance expense. Amount: 445. Total to form 990-ez, line 16: 39,943.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02536
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR MICHAEL RESNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09146238110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 EAST 52ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025437
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098216
IRS990EZ/FundraisingGrossIncomeAmt06000
IRS990EZ/GrossReceiptsAmt073827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOLORES MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE MARGIOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY F MARANGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039943
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND BEAUTIFY THE TURTLE BAY NEIGHBORHOOD OF NEW YORK CITY.
IRS990EZ/PrintingPublicationsPostageAmt05911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASTE BASKET PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt06000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048390
IRS990EZ/TotalProgramServiceExpensesAmt02536
IRS990EZ/TotalRevenueAmt073827
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TURTLEBAY-NYC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/Total509Grp/TotalAmt085206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085206
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/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 7,978. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,626. DESCRIPTION: LICENSE FEES PERMITS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,468. DESCRIPTION: PHILANTROPHY EXPENSE. AMOUNT: 8,500. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 6,832. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 9,594. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 39,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127521431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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/PreparerFirmGrp/PreparerFirmEIN0274671295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS P LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163362426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS P LEWIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T13:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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