Civic Intelligence

Washington Park Conservancy Inc

990EZ • Fiscal year 2017 • EIN 14-1678316

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

1 Lakehouse Road PO Box 1145Albany, NY 12201

(845) 339-4357

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$224,945

Up $45,886 (+26%) from 2016

Net Assets

Up

$224,945

Up $47,546 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,734

Up $28,230 (+52%) from 2016

Expenses

Down

$33,534

Down $8,651 (-21%) from 2016

Net Income

Up

$49,200

Up $36,881 (+299%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $111,205Net Assets 2011: $111,2052011Assets 2012: $109,572Net Assets 2012: $109,5722012Assets 2013: $133,478Net Assets 2013: $133,4782013Assets 2014: $143,997Net Assets 2014: $143,9972014Assets 2015: $166,740Liabilities 2015: $1,6602015Assets 2016: $179,059Liabilities 2016: $1,660Net Assets 2016: $177,3992016Assets 2017: $224,945Net Assets 2017: $224,9452017Assets 2018: $252,154Net Assets 2018: $252,1542018Assets 2019: $288,968Net Assets 2019: $288,9682019Assets 2020: $287,581Net Assets 2020: $287,5812020Assets 2021: $293,168Net Assets 2021: $293,1682021Assets 2022: $388,593Liabilities 2022: $02022Assets 2023: $392,165Liabilities 2023: $02023Assets 2024: $396,004Net Assets 2024: $396,0042024

Highlighted filing

2017

Assets$224,945
Liabilities-
Net Assets$224,945

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,957Expenses 2011: $14,241Net Income 2011: $7,7162011Revenue 2012: $29,632Expenses 2012: $31,265Net Income 2012: -$1,6332012Revenue 2013: $51,929Expenses 2013: $28,023Net Income 2013: $23,9062013Revenue 2014: $53,261Expenses 2014: $42,742Net Income 2014: $10,5192014Revenue 2015: $52,002Expenses 2015: $30,919Net Income 2015: $21,0832015Revenue 2016: $54,504Expenses 2016: $42,185Net Income 2016: $12,3192016Revenue 2017: $82,734Expenses 2017: $33,534Net Income 2017: $49,2002017Revenue 2018: $62,232Expenses 2018: $35,023Net Income 2018: $27,2092018Revenue 2019: $77,241Expenses 2019: $40,427Net Income 2019: $36,8142019Revenue 2020: $31,966Expenses 2020: $33,353Net Income 2020: -$1,3872020Revenue 2021: $62,094Expenses 2021: $56,507Net Income 2021: $5,5872021Revenue 2022: $149,757Expenses 2022: $54,332Net Income 2022: $95,4252022Revenue 2023: $80,817Expenses 2023: $77,245Net Income 2023: $3,5722023Revenue 2024: $60,420Expenses 2024: $56,581Net Income 2024: $3,8392024

Highlighted filing

2017

Revenue$82,734
Expenses$33,534
Net Income$49,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$82,734
Mission and Program Overview

Mission

The conservancy aids in the preservation enhancement fo Washington Park in Albany, NY. We undertake research that aids in the interpretation and conservancy of the park.

Program Services

DescriptionGrantsExpenses
EXPENSES ATTRIBUTED TO SPECIAL EVENTS-$14,747
PARK RESTORATIONS UPKEEP-$7,083
PRINTING, POSTAGE AND WEBSITE-$4,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK KULLESEIDPresident-$0--
JOHN PIPKINSecretary-$0--
DOUGLAS M EBERSMANTreasurer-$0--
WILLIAM BRANDOWVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Washington Park Conservancy Inc
EIN
14-1678316
Phone
8453394357
Address
1 LAKEHOUSE ROAD PO BOX 1145, ALBANY, NY 12201

Signing Officer

Name
Douglas Ebersman
Title
Treasurer
Signed
2018-06-08
Discuss with paid preparer
No

Preparer

Firm
Henry A Gleich CPA PC
Address
144 Pine St Suite 210, Kingston, NY 12401
Preparer
Henry A Gleich
Phone
8453394357
Supplemental Narrative

Additional Explanations

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

Bank Charges 112

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

Guide, Plaque and Tour Expenditures 216

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

Event Expenses 14,747

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

Park Restorations 7,083

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

Credit Card Discounts 203

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

Meeting Expense 2,120

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

Investment Fees 2,523

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

Insurance 1,621

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

Website 2,199

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

NYS Filing Fee 75

Form 990-EZ, Part II, Line 26, Liabilities

RESERVED CONTRIBUTORS Beginning of year 1,660, End of year 0

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt030899
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IRS990EZ/PrimaryExemptPurposeTxt0The conservancy aids in the preservation enhancement fo Washington Park in Albany, NY. We undertake research that aids in the interpretation and conservancy of the park.
IRS990EZ/PrintingPublicationsPostageAmt01992
IRS990EZ/ProgramServiceRevenueAmt039371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK RESTORATIONS UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES ATTRIBUTED TO SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTING, POSTAGE AND WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033534
IRS990EZ/TotalProgramServiceExpensesAmt026021
IRS990EZ/TotalRevenueAmt082734
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONPARKCONSERVANCY.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.13980
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058422
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guide, Plaque and Tour Expenditures 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses 14,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Park Restorations 7,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Discounts 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 2,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Fees 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 2,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Filing Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESERVED CONTRIBUTORS Beginning of year 1,660, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0141678316
ReturnHeader/Filer/PhoneNum08453394357
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LAKEHOUSE ROAD PO BOX 1145
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Pine St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
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ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02018-06-08T07:30:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$3.96$3.96$0.60$0.57$0.04
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$0.81$0.77$0.04
2022Summary only. Only limited summary data is available for this year.$3.89$0.00$1.50$0.54$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.62$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.77$0.40$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.62$0.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.83$0.34$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$0.55$0.42$0.12
2015Summary only. Only limited summary data is available for this year.$1.67$0.02$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.53$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.52$0.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.30$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.22$0.14$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits