Civic Intelligence

Trenton Assembly Park Inc

990EZ • Fiscal year 2023 • EIN 16-1277554

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

PO Box 366Barneveld, NY 13304

(315) 982-2995

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$123,944

Flat from 2023

Net Assets

$123,944

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$61,542

Flat from 2023

Expenses

Flat

$62,603

Flat from 2023

Net Income

Flat

-$1,061

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,581Liabilities 2011: $02011Assets 2012: $80,508Liabilities 2012: $02012Assets 2013: $82,498Liabilities 2013: $02013Assets 2014: $92,578Liabilities 2014: $02014Assets 2015: $93,908Liabilities 2015: $02015Assets 2016: $97,850Liabilities 2016: $02016Assets 2017: $97,850Liabilities 2017: $02017Assets 2018: $106,073Liabilities 2018: $02018Assets 2019: $112,237Liabilities 2019: $02019Assets 2020: $117,899Liabilities 2020: $02020Assets 2021: $115,117Liabilities 2021: $0Net Assets 2021: $115,1172021Assets 2022: $10,098Net Assets 2022: $10,0982022Assets 2023: $123,944Liabilities 2023: $0Net Assets 2023: $123,9442023Assets 2023: $123,944Liabilities 2023: $02023

Highlighted filing

2023

Assets$123,944
Liabilities$0
Net Assets$123,944

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,423Expenses 2011: $33,237Net Income 2011: $7,1862011Revenue 2012: $57,417Expenses 2012: $39,491Net Income 2012: $17,9262012Revenue 2013: $41,483Expenses 2013: $39,394Net Income 2013: $2,0892013Revenue 2014: $51,696Expenses 2014: $41,616Net Income 2014: $10,0802014Revenue 2015: $45,299Expenses 2015: $43,969Net Income 2015: $1,3302015Revenue 2016: $53,538Expenses 2016: $49,596Net Income 2016: $3,9422016Revenue 2017: $53,538Expenses 2017: $49,596Net Income 2017: $3,9422017Revenue 2018: $45,447Expenses 2018: $47,400Net Income 2018: -$1,9532018Revenue 2019: $47,722Expenses 2019: $40,963Net Income 2019: $6,7592019Revenue 2020: $56,933Expenses 2020: $51,271Net Income 2020: $5,6622020Revenue 2021: $55,198Expenses 2021: $57,980Net Income 2021: -$2,7822021Revenue 2022: $56,753Expenses 2022: $80,492Net Income 2022: -$23,7392022Revenue 2023: $61,542Expenses 2023: $62,603Net Income 2023: -$1,0612023Revenue 2023: $61,542Expenses 2023: $62,603Net Income 2023: -$1,0612023

Highlighted filing

2023

Revenue$61,542
Expenses$62,603
Net Income-$1,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$61,542
Mission and Program Overview

Mission

Provides recreational, religious and cultural events for 50 families. Maintains safe grounds for quality family activities from April until October.

Program Services

DescriptionGrantsExpenses
Provided religious services for at least 10 weeks. Provided recreational activities most weekends of the season--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PustizziVice PresidentPT$0--
Deborah GermanoTreasurerPT$0--
Ellen BeebeSecretaryPT$0--
Karen SerbonichOfficerPT$0--
Robert ByrdOfficerPT$0--
Dave WalrathOfficerPT$0--
Jeanine ZammielloOfficerPT$0--
Mike BetrusFinancial SecretaryPT$0--
Dave GordonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Trenton Assembly Park Inc
EIN
16-1277554
Phone
3159822995
Address
PO Box 366, Barneveld, NY 13304

Signing Officer

Name
Deborah Germano
Title
Treasurer
Phone
3152631523
Signed
2024-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

$350 to TARS, our social/recreation committee for the season.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Germano
IRS990EZ/BooksInCareOfDetail/PhoneNum03152631523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barneveld
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049956
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0750
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123944
IRS990EZ/OccupancyRentUtltsAndMaintAmt011659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Pustizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Germano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Serbonich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Walrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeanine Zammiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Betrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dave Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides recreational, religious and cultural events for 50 families. Maintains safe grounds for quality family activities from April until October.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided religious services for at least 10 weeks. Provided recreational activities most weekends of the season
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062603
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061542
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$350 to TARS, our social/recreation committee for the season.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Germano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152631523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENTON ASSEMBLY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0161277554
ReturnHeader/Filer/PhoneNum03159822995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 366
ReturnHeader/Filer/USAddress/CityNm0Barneveld
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-15T16:25:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Germano
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.62$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$0.62$0.63$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.57$0.80$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.55$0.58$0.03
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$0.57$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.48$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$0.45$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.54$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.54$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.52$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.57$0.39$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.33$0.07