Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2014 • EIN 13-6533158

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

Organization Profilewww.asphaltgreen.org

View Organization Page

555 East 90th StreetSuite10128

(212) 369-8890

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$344,371

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$35,493,458

Down $244,383 (-0.7%) from 2013

Net Assets

Down

$27,810,859

Down $338,628 (-1.2%) from 2013

Liabilities

Up

$7,682,599

Up $94,245 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

$26,263,333

No earlier filing loaded for comparison.

Expenses

Up

$27,671,092

Up $5,873,447 (+27%) from 2013

Net Income

-$1,407,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$35,493,458
Liabilities$7,682,599
Net Assets$27,810,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$26,263,333
Expenses$27,671,092
Net Income-$1,407,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$31,759,309
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. 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 facilities and providing community programs.

Asphalt 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,637,767$15,761,725▼ $876,042
Investments in Publicly Traded Securities$10,067,451$11,001,733▲ $934,282
Cash and Non-Interest-Bearing Accounts$4,956,577$4,040,420▼ $916,157
Savings and Temporary Cash Investments$2,319,126$2,307,638▼ $11,488
Pledges and Grants Receivable$489,675$930,378▲ $440,703
Investments Other Securities$671,890$704,985▲ $33,095
Prepaid Expenses and Deferred Charges$523,666$700,279▲ $176,613
Accounts Receivable$71,689$46,300▼ $25,389
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,737,841$35,493,458▼ $244,383
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,438,344$5,562,741▲ $124,397
Accounts Payable and Accrued Expenses$1,423,422$1,543,116▲ $119,694
Other Liabilities$726,588$576,742▼ $149,846
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,588,354$7,682,599▲ $94,245
Net Assets / Fund Balance
Unrestricted Net Assets$21,864,239$21,137,619▼ $726,620
Temporarily Rstr Net Assets$4,203,562$4,591,554▲ $387,992
Permanently Rstr Net Assets$2,081,686$2,081,686→ $0
Total Net Assets Fund Balance$28,149,487$27,810,859▼ $338,628
Total Liabilities and Net Assets / Fund Balance$35,737,841$35,493,458▼ $244,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,016,064$29,548,761$38,564,825
Leasehold Improvements$4,922,460$8,214,823$13,137,283
Other Land Buildings$1,823,201$967,276$2,790,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,342,076-▲ $556,605$176,400$4,722,281
2012$4,288,773-▲ $538,276$484,973$4,342,076
2011$4,997,519-▼ $494,545$214,201$4,288,773
2010$2,292,538-▲ $2,916,351$211,370$4,997,519
2009$2,217,045-▲ $75,493-$2,292,538
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TweedyExecutive Director Until 6/30FT$260,674$83,697$344,371
Anne Donovan BodnarVice-chair-$281,874$62,497$344,371
Jeffrey DornChief Operating OfficerFT$182,101$54,766$236,867
Thomas NewmanTreasurer-$201,301$35,566$236,867
Paul WeissChief Program OfficerFT$157,200$38,280$195,480
Patricia SaundersSecretary-$176,400$19,080$195,480
Mitchell GlennDirector of TechnologyFT$135,576$30,410$165,986
Stewart B CliffordDirector-$140,776$25,210$165,986
Phil DonnellyMembership DirectorFT$124,921$31,651$156,572
Peter S BritellDirector-$129,121$27,451$156,572
Caroline HribarDirector-$122,040$26,370$148,410
Bippy M SiegalDirector-$113,437$15,575$129,012
William S EakinsDirector-$104,129$24,820$128,949

Board Members and Trustees

NameTitle
Andrew J NussbaumChairman
Albert L ZesigerDirector
Barrie ZesigerDirector
Damon PazzagliniDirector
Dino FuscoDirector
Elaine KwongDirector
Elizabeth ZupponeDirector
Kirsten J FeldmanDirector
Rowdy GainesDirector
Samuel J JemalDirector
Scott RodeoDirector
Jason CamporeseDirector of Finance
Jeanne Yoa-reeseDirector of Human Resources
THOMAS O'CONNORDirector of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Service GroupCleaning Service-$548,283
Sard Verbinnen CollcP.r. Consulting-$232,417
Allied Barton Security ServicesSecurity-$163,172
Gca Services GroupCleaning Service-$155,513
C Systems LLCTech. Consulting-$122,622
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,309
Program Service Revenue
$22,550,717
Investment Income
$96,723
Other Revenue
$31,584
All Other Contributions
$2,033,759
Change in Net Assets
$-1,407,759

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
Securities Publicly Traded5$102,304Fair Market Value (FMV)
Other Non Cash Contri Table161$70,463Fair Market Value (FMV)
Total Noncash Contributions166$172,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,263,333
Revenue Not Reported on Form 990
$1,082,873
Total Revenue per Audited Statements
$27,346,206
Total Revenue per Form 990
$26,263,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,391,885
Other Expenses$10,279,207
Total Fundraising Expense$717,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,713,945$1,142,188$177,360$14,033,493
Depreciation Depletion$2,929,827$60,917$55,099$3,045,843
Office Expenses$1,348,862$59,311$17,829$1,426,002
Other Employee Benefits$1,049,607$192,065$50,088$1,291,760
Fees for Services Other$203,677$795,042$58,395$1,057,114
Payroll Taxes$887,258$107,672$15,265$1,010,195
Current Officers, Directors, Trustees, and Key Employees$270,600$303,740$105,600$679,940
Occupancy$651,073$13,536$12,194$676,803
Advertising$1,776$450,997$46,548$499,321
All Other Expenses$101,350$370,535$205$472,090
Other Expenses$283,232$458,822$4,000$458,822
Insurance$384,787$28,000$6,696$419,483
Pension Plan Contributions$250,137$120,864$5,496$376,497
Information Technology$291,678$9,995$95$301,768
Travel$244,352$17,785$438$262,575
Fees for Service Investment Mgmnt Fees-$155,853-$155,853
Fees for Services Lobbying$20,400$111,600$20,450$152,450
Fees for Services Legal-$88,089-$88,089
Fees for Services Accounting-$66,000-$66,000
Conferences and Meetings$39,186$13,444$4,075$56,705
Total Functional Expenses$62,486$4,566,455$2,015$64,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,684,834
Expenses per Audited Statements$27,671,092
Total Expenses per Form 990$27,671,092
Expenses Not Reported on Form 990$13,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,460
Fundraising Gross Income$44,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$815,979$44,460$44,460$0
Event 2$38,398---
Total Events$854,377$44,460$44,460-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert and Barrie ZesigerBoard MembersPayment of Inv. Advisory FeesNo$155,853

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$500,000
Deferred Rent Liability$76,742
Working Capital Advance$0
Governance and Compliance

Governance Checklist

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

PART VI, SECTION A, #2

“Officer relationships: barrie and albert zesiger are husband and wife.”

PART VI, SECTION B, #11B

“Review of 990: a copy of the 990 is distributed to the entire board prior to filing, and is reviewed in detail by the treasurer.”

PART VI, SECTION B, #12C

“Monitoring of conflict of interest policy: on an annual basis, asphalt green requires that all directors, officers and senior staff management sign the conflict of interest policy form.”

PART VI, SECTION B, #15

“Compensation procedures: the evaluation was undertaken by the human resources committee. The results of the evaluation and review were shared and discussed with the other board members.”

PART VI, SECTION C, #19

“Public availability of documents: asphalt green will provide the audited financial statements upon request.”

Filing and Contact Details

Filer

EIN
13-6533158
In Care Of
% JASON CAMPORESE
Phone
2123698890

Signing Officer

Name
Maggy Siegel
Title
Executive Director
Phone
2128914109
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggy Siegel
Formed
1975
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
825

Preparer

Preparer
julieflocheisnerampercom
Phone
2128914109
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services includes the following: 1) facilities rental - includes the rental of the pool, gym, theatre, studios and astroturf field. Benefited approximately 7,167 people per year. 2)under a 2009 management-services agreement between asphalt green and the battery park city authority ("bpca"), asphalt green is the manager of a not-for-profit community center which is located in battery park city ("agbpc"). Asphalt green has been reimbursed for certain pre-opening and operating expenses budgeted and incurred in connection with the new facility. During fiscal-year 2013, asphalt green received $895,406 of such funding. Related pre-opening and operating expenses incurred for agbpc amounted to $1,179,403 for fiscal-year 2013. The 2009 management service agreement was subsequently amended in march, 2013. The agbpc facility formally began its operations in june 2013 under an amended management-services agreement (the "march, 2013 agreement"). Under this march, 2013 agreement, bpca leased to asphalt green the premises as defined in the agreement. The premises are leased for a term of approximately ten years, which started on may 1, 2013 and will end in june 2023, or on the last day of any renewed terms. Rental payment will be based on a fee structure that uses a percentage of agpbc's operating revenue and will begin on july 1, 2018. The estimated future minimum rental payments, through fiscal-year 2023, is approximately $669,000. In addition, asphalt green will receive $225,000 per year for operating expenses related to the premises for the first three years of operation.”

Form 8868

“Application for extension of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

PARTS V, #4 AND X, #2

“Part v, #4 to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part x, #2 asphalt green adopted the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740 "income taxes," relating to accounting and reporting for uncertainty in income taxes. For asphalt green, asc topic 740 is potentially applicable to the incurrence of unrelated business income ("ubi") attributable to the rental of certain facilities. Asc topic 740 has not had, and is not expected to have, a material impact on asphalt green's financial statements. Management believes that there is little likelihood of an audit of its tax compliance for periods prior to fiscal years 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR UNTIL 6/30
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
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IRS990/MissionDesc0ASPHALT GREEN, INC. IS A 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: 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 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 1972 IN NEW YORK CITY, ASPHALT GREEN CONVERTED AN ABANDONED MINICIPAL 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 OF NEW YORK RETAINS OWNERSHIP OF THE AG CAMPUS AND ASPHALT GREEN IS RESPONSIBLE FOR EQUIPPING, OPERATING AND MAINTAINING THE FACILITIES. THE AGBPC COMMUN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,493,458
Liabilities
$7,682,599
Net assets
$27,810,859
Revenue
$26,263,333
Expenses
$27,671,092
Net income
-$1,407,759
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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