Civic Intelligence

Washington Park Conservancy Inc

990EZ • Fiscal year 2019 • EIN 14-1678316

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$288,968

Up $36,814 (+15%) from 2018

Net Assets

Up

$288,968

Up $36,814 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,241

Up $15,009 (+24%) from 2018

Expenses

Up

$40,427

Up $5,404 (+15%) from 2018

Net Income

Up

$36,814

Up $9,605 (+35%) from 2018

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

2019

Assets$288,968
Liabilities-
Net Assets$288,968

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

2019

Revenue$77,241
Expenses$40,427
Net Income$36,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$77,241
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 EVENT-$16,272
PARK RESTORATIONS UPKEEP-$10,551
PRINTING, POSTAGE, ADVERISING AND WEBSITE-$1,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MCENENYPresident-$0--
SARAH READSecretary-$0--
DOUGLAS M EBERSMANTreasurer-$0--
MARCIA MOSSVice-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 M Ebersman
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Zell CPA PC
Address
144 Pine Street Suite 210, Kingston, NY 12401
Preparer
Kathleen M Zell
Phone
8453394357
Supplemental Narrative

Additional Explanations

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

Supplies 70

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

Depreciation 2,089

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

Bank Charges 52

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

Guide, Plaque and Tour Expenditures 446

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

Event Expenses 16,272

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

Park Restorations 10,551

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

Credit Card Discounts 171

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

Meeting Expense 3,758

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

Investment Fees 2,996

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

Insurance 1,649

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

Website 592

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

Advertising 1,000

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

NYS Filing Fee 125

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184495069
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MCENENY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039771
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt057415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK RESTORATIONS UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES ATTRIBUTED TO SPECIAL EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTING, POSTAGE, ADVERISING AND WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040427
IRS990EZ/TotalProgramServiceExpensesAmt028402
IRS990EZ/TotalRevenueAmt077241
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONPARKCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031752
IRS990ScheduleA/InvestmentIncomeCYPct00.12430
IRS990ScheduleA/InvestmentIncomePYPct00.12110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87570
IRS990ScheduleA/PublicSupportPY509Pct00.86990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050063
IRS990ScheduleA/Total509Grp/TotalAmt0223738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guide, Plaque and Tour Expenditures 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses 16,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Park Restorations 10,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Discounts 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense 3,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Fees 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYS Filing Fee 125
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M EBERSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Pine Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Zell
ReturnHeader/ReturnTs02020-10-27T08:38:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits