Civic Intelligence

Tannery Pond Community Center Association

990EZ • Fiscal year 2015 • EIN 14-1828423

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
PO Box 54North Creek, NY 12853

(518) 251-2505

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,010

No earlier filing loaded for comparison.

Net Assets

$16,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$55,567

No earlier filing loaded for comparison.

Expenses

$55,481

No earlier filing loaded for comparison.

Net Income

$86

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $16,010Net Assets 2015: $16,0102015Assets 2016: $50,760Net Assets 2016: $50,7602016Assets 2017: $54,908Net Assets 2017: $54,9082017Assets 2018: $105,656Net Assets 2018: $105,6562018Assets 2019: $122,855Net Assets 2019: $122,8552019Assets 2020: $156,847Liabilities 2020: $8,900Net Assets 2020: $147,9472020Assets 2021: $175,706Net Assets 2021: $175,7062021Assets 2022: $256,671Liabilities 2022: $0Net Assets 2022: $256,6712022Assets 2023: $390,385Liabilities 2023: $0Net Assets 2023: $390,3852023Assets 2024: $453,608Liabilities 2024: $0Net Assets 2024: $453,6082024

Highlighted filing

2015

Assets$16,010
Liabilities-
Net Assets$16,010
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $55,567Expenses 2015: $55,481Net Income 2015: $862015Revenue 2016: $58,640Expenses 2016: $53,965Net Income 2016: $4,6752016Revenue 2017: $81,393Expenses 2017: $77,243Net Income 2017: $4,1502017Revenue 2018: $133,527Expenses 2018: $77,179Net Income 2018: $56,3482018Revenue 2019: $99,077Expenses 2019: $81,878Net Income 2019: $17,1992019Revenue 2020: $73,228Expenses 2020: $61,023Net Income 2020: $12,2052020Revenue 2021: $99,032Expenses 2021: $71,273Net Income 2021: $27,7592021Revenue 2022: $206,643Expenses 2022: $119,604Net Income 2022: $87,0392022Revenue 2023: $278,961Expenses 2023: $164,071Net Income 2023: $114,8902023Revenue 2024: $306,799Expenses 2024: $256,350Net Income 2024: $50,4492024

Highlighted filing

2015

Revenue$55,567
Expenses$55,481
Net Income$86
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$55,567
Mission and Program Overview

Mission

Offer area residents cultural, educational, recreational and social opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE MUSICAL AND OTHER ART FORM CONCERTS IN THE TANNERY POND CENTER.$16,489$7,760
SPONSORED TEENS ONLY! PROGRAM THAT OFFERS SOCIAL AND RECREATIONAL EVENTS TO AREA TEENS EVERY OTHER FRIDAY EVENING DURING THE SCHOOL YEAR$3,581$3,750
MANAGED ART GALLERY EXHIBITING CREATIVE WORKS INA VARIETY OF MEDIA OF LOCAL AND REGIONAL ARTISTS. EXHIBITS CHANGE MONTHLY.M$482-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HORNBECKTrustee-$0--
DENISE CONTIVice President-$0--
SHERRY WILLIAMSTreasurer-$0--
SANDY SANGSTERTrustee-$0--
DIANA BURNSSecretary-$0--
WES DINGMANTrustee-$0--
DONNA WELCHPresident-$0--
MIKE BOWERSTrustee-$0--
DON PREUNINGERTrustee-$0--
ROGER THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tannery Pond Center Inc
EIN
14-1828423
Phone
5182512505
Address
PO BOX 54, NORTH CREEK, NY 12853

Signing Officer

Name
Donna Welch
Title
President
Signed
2016-04-13
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3559”

Other Expenses.1002

“Office Expenses $963”

Other Expenses.1012

“Insurance $1349”

Other Expenses.1

“PERFORMERS $12775”

Other Expenses.2

“Production personnel $1600”

Other Expenses.3

“Independent vendors-teens only $1400”

Other Expenses.4

“Catering & snacks-teens only $1272”

Other Expenses.5

“Telephone & internet $733”

Other Expenses.6

“Materials & supplies-teens on $461”

Other Expenses.7

“WEBSITE MAINTENANCE $431”

Other Expenses.8

“PRINTING & POSTAGE $392”

Other Expenses.9

“PIANO TUNING $360”

Other Expenses.10

“HOSPITALITY $79”

Other Expenses.11

“DUES & SUBSCRIPTIONS $75”

Other Expenses.12

“Materials & supplies-gallery $32”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0NORTH CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HORNBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SANGSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WES DINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON PREUNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER AREA RESIDENTS CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt07518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED TEENS ONLY! PROGRAM THAT OFFERS SOCIAL AND RECREATIONAL EVENTS TO AREA TEENS EVERY OTHER FRIDAY EVENING DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGED ART GALLERY EXHIBITING CREATIVE WORKS INA VARIETY OF MEDIA OF LOCAL AND REGIONAL ARTISTS. EXHIBITS CHANGE MONTHLY.M
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MUSICAL AND OTHER ART FORM CONCERTS IN THE TANNERY POND CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03581
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1482
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055481
IRS990EZ/TotalProgramServiceExpensesAmt020552
IRS990EZ/TotalRevenueAmt055567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49530
IRS990ScheduleA/PublicSupportPY170Pct00.41600
IRS990ScheduleA/PublicSupportTotal170Amt072330
IRS990ScheduleA/SubstantialContributorsTotAmt072718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145048
IRS990ScheduleA/TotalSupportAmt0146025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMERS $12775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION PERSONNEL $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT VENDORS-TEENS ONLY $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING & SNACKS-TEENS ONLY $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS & SUPPLIES-TEENS ON $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & POSTAGE $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIANO TUNING $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATERIALS & SUPPLIES-GALLERY $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNERY POND CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0141828423
ReturnHeader/Filer/PhoneNum05182512505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0NORTH CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012853
ReturnHeader/ReturnTs02016-04-13T09:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,010
Liabilities
-
Net assets
$16,010
Revenue
$55,567
Expenses
$55,481
Net income
$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.07$2.56$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.79$1.64$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.07$1.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.99$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.34$0.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.55$0.00