Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2012 • EIN 13-6533158

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

555 East 90th Street10128
Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,762,531

Down $3,055,361 (-8.1%) from 2011

Net Assets

Down

$27,947,154

Down $2,440,727 (-8.0%) from 2011

Liabilities

Down

$6,815,377

Down $614,634 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,176,787

Up $2,608,896 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $35,163,798Liabilities 2010: $7,167,097Net Assets 2010: $27,996,7012010Assets 2011: $37,817,892Liabilities 2011: $7,430,011Net Assets 2011: $30,387,8812011Assets 2012: $34,762,531Liabilities 2012: $6,815,377Net Assets 2012: $27,947,1542012Assets 2013: $35,737,841Liabilities 2013: $7,588,354Net Assets 2013: $28,149,4872013Assets 2014: $35,493,458Liabilities 2014: $7,682,599Net Assets 2014: $27,810,8592014Assets 2015: $33,104,803Liabilities 2015: $8,136,845Net Assets 2015: $24,967,9582015Assets 2016: $33,037,461Liabilities 2016: $8,582,603Net Assets 2016: $24,454,8582016Assets 2017: $34,299,451Liabilities 2017: $9,083,502Net Assets 2017: $25,215,9492017Assets 2018: $35,500,796Liabilities 2018: $10,071,433Net Assets 2018: $25,429,3632018Assets 2019: $38,869,940Liabilities 2019: $12,088,349Net Assets 2019: $26,781,5912019Assets 2020: $36,884,689Liabilities 2020: $12,197,902Net Assets 2020: $24,686,7872020Assets 2021: $39,826,452Liabilities 2021: $16,122,958Net Assets 2021: $23,703,4942021Assets 2022: $36,441,252Liabilities 2022: $11,688,866Net Assets 2022: $24,752,3862022Assets 2023: $43,695,781Liabilities 2023: $14,598,457Net Assets 2023: $29,097,3242023

Highlighted filing

2012

Assets$34,762,531
Liabilities$6,815,377
Net Assets$27,947,154

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,409,8482010Expenses 2011: $17,567,8912011Expenses 2012: $20,176,7872012Expenses 2013: $21,797,6452013Revenue 2014: $26,263,333Expenses 2014: $27,671,092Net Income 2014: -$1,407,7592014Revenue 2015: $27,041,869Expenses 2015: $28,608,918Net Income 2015: -$1,567,0492015Revenue 2016: $26,887,328Expenses 2016: $27,891,222Net Income 2016: -$1,003,8942016Revenue 2017: $27,947,874Expenses 2017: $27,844,481Net Income 2017: $103,3932017Revenue 2018: $28,775,743Expenses 2018: $28,914,896Net Income 2018: -$139,1532018Revenue 2019: $30,764,041Expenses 2019: $30,524,440Net Income 2019: $239,6012019Revenue 2020: $26,386,270Expenses 2020: $28,919,490Net Income 2020: -$2,533,2202020Revenue 2021: $15,850,846Expenses 2021: $20,459,010Net Income 2021: -$4,608,1642021Revenue 2022: $26,811,644Expenses 2022: $26,837,774Net Income 2022: -$26,1302022Revenue 2023: $33,578,688Expenses 2023: $30,089,554Net Income 2023: $3,489,1342023

Highlighted filing

2012

Revenue-
Expenses$20,176,787
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$22,041,014
Mission and Program Overview

Mission

Asphalt Green, Inc. ("Asphalt Green") is a New York City not-for-profit organization dedicated to assisting individuals of all ages and backgrounds to achieve health through a lifetime of sports and fitness. Asphalt Green has two campuses in New York City (the "City"): one on the Upper East Side ("AG") and the other in Battery Park City ("AGBPC"). The AG campus includes the George and Annette Murphy Center; the Aqua Center (which houses the City's first indoor, Olympic-sized pool open to the community at large); a SuperTurf playing field; DeKovats Park; and Sundial Plaza. Formed in 1972, Asphalt Green converted an abandoned municipal asphalt plant into a sports and arts center with two gymnasiums, basketball courts, and an indoor running track. Programs for young people are designed to challenge the intellectual, creative and physical abilities of the participants. The City retains ownership of the AG campus, and Asphalt Green is responsible for equipping, operating and maintaining the

Major Activities

Activity 2
Programs - includes aquatics, exercise programs, gymnastics, sports, martial arts, and camps. Benefited approximately 26,115 people per year.
Activity 3
Free community programs & usage - includes usage of pool, field, gym, theatre, sports, aquatics and other programs. Benefited approximately 21,372 people per year.
Filing and Contact Details

Filer

EIN
13-6533158
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01350
IRS990/InformationTechnology/ManagementAndGeneral012508
IRS990/InformationTechnology/ProgramServices0205804
IRS990/InformationTechnology/Total0219662
IRS990/Insurance/Fundraising06913
IRS990/Insurance/ManagementAndGeneral023993
IRS990/Insurance/ProgramServices0314751
IRS990/Insurance/Total0345657
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral011322
IRS990/Interest/Total011322
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0907686
IRS990/InvestmentIncome/ExclusionAmount089983
IRS990/InvestmentIncomePriorYear01101396
IRS990/InvestmentIncome/TotalRevenueColumn089983
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0801941
IRS990/InvestmentsOtherSecurities/EOY0598221
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY08508659
IRS990/InvestmentsPubTradedSecurities/EOY07662344
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec032920373
IRS990/LandBuildingsEquipmentBasis050807809
IRS990/LandBuildingsEquipmentBasisNet/BOY020681101
IRS990/LandBuildingsEquipmentBasisNet/EOY017887436
IRS990/LessCostOthBasisSalesExpenses/Securities02590408
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASPHALT GREEN IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. IT IS COMPRISED OF THE GEORGE AND ANNETTE MURPHY CENTER, THE AQUA CENTER (WHICH HOUSES NEW YORK CITY'S FIRST INDOOR, OLYMPIC-SIZED POOL OPEN TO THE COMMUNITY AT LARGE); A SUPERTURF PLAYING FIELD; DEKOVATS PARK AND SUNDIAL PLAZA. FORMED IN 1975, ASPHALT GREEN CONVERTED AN ABANDONED MUNICIPAL ASPHALT PLANT INTO A SPORTS AND ARTS CENTER WITH TWO GYMNASIUMS, BASKETBALL COURTS, AND AN INDOOR RUNNING TRACK. PROGRAMS FOR YOUNG PEOPLE AND SENIOR CITIZENS ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01499479
IRS990/MortNotesPyblSecuredInvestProp/EOY0368229
IRS990/NameOfPrincipalOfficerPerson0CAROL TWEEDY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY030387881
IRS990/NetAssetsOrFundBalancesEOY027947154
IRS990/NetGainOrLossInvestments/ExclusionAmount0817703
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0817703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-529
IRS990/NoncashContributions034260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.7$14.6$29.1$33.6$30.1$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.7$24.8$26.8$26.8$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$16.1$23.7$15.9$20.5$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$12.2$24.7$26.4$28.9$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$12.1$26.8$30.8$30.5$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$10.1$25.4$28.8$28.9$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$9.08$25.2$27.9$27.8$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$8.58$24.5$26.9$27.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$33.1$8.14$25.0$27.0$28.6$1.57
2014Detailed filing. Detailed filing data is available for this year.$35.5$7.68$27.8$26.3$27.7$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$7.59$28.1$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.82$27.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$7.43$30.4$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$7.17$28.0$16.4
Peer Organizations

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