Civic Intelligence

Lark Street Area District Management Association Inc.

990EZ • Fiscal year 2020 • EIN 14-1789430

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

194 Lark StreetAlbany, NY 12210

(518) 248-9770

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$36,302

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-29%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,696

Down $16,762 (-39%) from 2019

Net Assets

Down

$17,904

Down $17,369 (-49%) from 2019

Liabilities

Up

$7,792

Up $607 (+8.4%) from 2019

Revenue

Down

$105,157

Down $43,806 (-29%) from 2019

Expenses

Down

$122,526

Down $30,886 (-20%) from 2019

Net Income

Down

-$17,369

Down $12,920 (-290%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $137,424Liabilities 2011: $206,678Net Assets 2011: -$69,2542011Assets 2012: $140,614Liabilities 2012: $185,883Net Assets 2012: -$45,2692012Assets 2013: $25,291Liabilities 2013: $12,6312013Assets 2015: $84,873Liabilities 2015: $12,4702015Assets 2017: $36,878Liabilities 2017: $6,5702017Assets 2018: $41,386Liabilities 2018: $1,664Net Assets 2018: $39,7222018Assets 2019: $42,458Liabilities 2019: $7,185Net Assets 2019: $35,2732019Assets 2020: $25,696Liabilities 2020: $7,792Net Assets 2020: $17,9042020Assets 2021: $53,824Liabilities 2021: $3,101Net Assets 2021: $50,7232021Assets 2022: $29,106Liabilities 2022: $400Net Assets 2022: $28,7062022

Highlighted filing

2020

Assets$25,696
Liabilities$7,792
Net Assets$17,904

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $181,272Expenses 2011: $171,898Net Income 2011: $9,3742011Revenue 2012: $172,515Expenses 2012: $148,530Net Income 2012: $23,9852012Revenue 2013: $146,692Expenses 2013: $88,763Net Income 2013: $57,9292013Revenue 2015: $131,951Expenses 2015: $94,146Net Income 2015: $37,8052015Revenue 2017: $122,935Expenses 2017: $118,059Net Income 2017: $4,8762017Revenue 2018: $142,988Expenses 2018: $133,574Net Income 2018: $9,4142018Revenue 2019: $148,963Expenses 2019: $153,412Net Income 2019: -$4,4492019Revenue 2020: $105,157Expenses 2020: $122,526Net Income 2020: -$17,3692020Revenue 2021: $148,764Expenses 2021: $115,945Net Income 2021: $32,8192021Revenue 2022: $109,190Expenses 2022: $136,263Net Income 2022: -$27,0732022

Highlighted filing

2020

Revenue$105,157
Expenses$122,526
Net Income-$17,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$105,157
Mission and Program Overview

Mission

To operate a comprehensive business improvement program.

Program Services

DescriptionGrantsExpenses
ADMINISTRATIVE,MARKETING,BUSINESS RECRUITMENT AND RETENTION,SPECIAL EVENTS, PROJECT DEVELOPMENT, AND PUBLIC RELATIONS AND IMPROVEMENTS IN THE LARK STREET AREA BUSINESS IMPROVEMENT DISTRICT.-$93,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEVAN DOLLARDCo-Exec DirePT$36,302-$36,302
SHAUNA COLLINSCo-Exec DirePT$29,120-$29,120
PATRICK NOONANChair-$0--
GEORGE DUNBROOKVice Chair-$0--
DARIUS SHAHINFARTreasurer-$0--
EMMA FULLEMSecretary-$0--
WILLIAM PHANBoard Member-$0--
NICHOLAS WARCHOLBoard Member-$0--
RICHARD CONTIBoard Member-$0--
YASMINE ROBINSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lark Street Area District
EIN
14-1789430
Phone
5182489770
Address
194 LARK STREET, ALBANY, NY 12210

Signing Officer

Name
Patrick Noonan
Title
Chair
Phone
5182489770
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Buckley Gent & Cary Pc
Address
100 GREAT OAKS BLVD STE 121, ALBANY, NY 12203-7925
Preparer
Michael J Buckley CPA
Phone
5184370430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses neighborhood enhancement exp 15,704 street maintenance services 2,036 office expenses 1,730 bank charges 45 depreciation 3,701 dues and subscriptions 274 fees,licenses and permits 741 bookeeping expenses 6,711 payroll services 1,358 internet/telephone 5,551 insurance 9,333 total 47,184

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,118 property & equipment - net 19,112 19,427 less accumulated depreciation 8,681 12,381 employee retention credit receivble 0 5,000 total 10,431 13,164

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,185 7,792

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm7YASMINE ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA FULLEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS WARCHOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YASMINE ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEVAN DOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496185
IRS990ScheduleA/TotalSupportAmt0496235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEIGHBORHOOD ENHANCEMENT EXP 15,704 STREET MAINTENANCE SERVICES 2,036 OFFICE EXPENSES 1,730 BANK CHARGES 45 DEPRECIATION 3,701 DUES AND SUBSCRIPTIONS 274 FEES,LICENSES AND PERMITS 741 BOOKEEPING EXPENSES 6,711 PAYROLL SERVICES 1,358 INTERNET/TELEPHONE 5,551 INSURANCE 9,333 TOTAL 47,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,118 PROPERTY & EQUIPMENT - NET 19,112 19,427 LESS ACCUMULATED DEPRECIATION 8,681 12,381 EMPLOYEE RETENTION CREDIT RECEIVBLE 0 5,000 TOTAL 10,431 13,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,185 7,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182489770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARK STREET AREA DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION INC
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ReturnHeader/Filer/EIN0141789430
ReturnHeader/Filer/PhoneNum05182489770
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ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141744775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY GENT & CARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GREAT OAKS BLVD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122037925
ReturnHeader/PreparerPersonGrp/PhoneNum05184370430
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BUCKLEY CPA
ReturnHeader/ReturnTs02021-05-06T13:37:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOONAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE S21Z • <$500k nonprofits