Civic Intelligence

Washington Park Conservancy Inc

990EZ • Fiscal year 2020 • EIN 14-1678316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$287,581

Down $1,387 (-0.5%) from 2019

Net Assets

Down

$287,581

Down $1,387 (-0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,966

Down $45,275 (-59%) from 2019

Expenses

Down

$33,353

Down $7,074 (-17%) from 2019

Net Income

Down

-$1,387

Down $38,201 (-104%) from 2019

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

2020

Assets$287,581
Liabilities-
Net Assets$287,581

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

2020

Revenue$31,966
Expenses$33,353
Net Income-$1,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$31,966
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
PARK RESTORATIONS UPKEEP-$19,661
MEETING EXPENSE-$2,571
PRINTING, POSTAGE, ADVERISING AND WEBSITE-$1,375
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 Ebersman
Title
Treasurer
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Community foundation distribution 1,358

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

MISCELLANEOUS REVENUE 5

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

Depreciation 4,177

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

Bank Charges 74

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

Park Restorations 19,661

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

Credit Card Discounts 242

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

Meeting Expense 2,571

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

Investment Fees 2,773

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

Insurance 1,669

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

Website 312

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

Advertising 750

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

NYS Filing Fee 125

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

Office Supplies 96

Form 990-EZ, Part II, Line 24, Other Assets

COMMUNITY FOUNDATION Beginning of year 157,577, End of year 154,804

Raw XML Appendix189 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/USAddress/CityNm0ALBANY
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017350
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MCENENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS M EBERSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154804
IRS990EZ/OtherExpensesTotalAmt032450
IRS990EZ/OtherRevenueTotalAmt01363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK RESTORATIONS UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETING EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTING, POSTAGE, ADVERISING AND WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033353
IRS990EZ/TotalProgramServiceExpensesAmt023607
IRS990EZ/TotalRevenueAmt031966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONPARKCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029813
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.12430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87260
IRS990ScheduleA/PublicSupportPY509Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048387
IRS990ScheduleA/Total509Grp/TotalAmt0204278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234091
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/ExplanationTxt0COMMUNITY FOUNDATION DISTRIBUTION 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Park Restorations 19,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Discounts 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense 2,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Fees 2,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS Filing Fee 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY FOUNDATION Beginning of year 157,577, End of year 154,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS EBERSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Pine St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Zell
ReturnHeader/ReturnTs02021-05-10T09:34:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EBERSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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