Civic Intelligence

Ontario Beach Park Program Committee Inc

990EZ • Fiscal year 2018 • EIN 16-1318969

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 04, 2019

P O Box 12759Rochester, NY 14612-0759

(585) 865-3320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$109,996

Up $1,628 (+1.5%) from 2017

Net Assets

Up

$109,996

Up $1,628 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$76,080

Down $24,468 (-24%) from 2017

Expenses

Down

$74,452

Down $12,421 (-14%) from 2017

Net Income

Down

$1,628

Down $12,047 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $106,686Liabilities 2012: $0Net Assets 2012: $106,6862012Assets 2013: $66,500Net Assets 2013: $66,5002013Assets 2014: $78,436Net Assets 2014: $78,4362014Assets 2015: $88,401Liabilities 2015: $0Net Assets 2015: $88,4012015Assets 2016: $94,693Liabilities 2016: $0Net Assets 2016: $94,6932016Assets 2017: $108,368Liabilities 2017: $0Net Assets 2017: $108,3682017Assets 2018: $109,996Liabilities 2018: $0Net Assets 2018: $109,9962018Assets 2019: $102,911Liabilities 2019: $0Net Assets 2019: $102,9112019Assets 2020: $94,073Liabilities 2020: $0Net Assets 2020: $94,0732020Assets 2021: $83,613Liabilities 2021: $0Net Assets 2021: $83,6132021Assets 2022: $96,226Liabilities 2022: $0Net Assets 2022: $96,2262022Assets 2023: $90,026Liabilities 2023: $0Net Assets 2023: $90,0262023Assets 2024: $55,967Liabilities 2024: $0Net Assets 2024: $55,9672024Assets 2025: $124,872Liabilities 2025: $63,500Net Assets 2025: $61,3722025

Highlighted filing

2018

Assets$109,996
Liabilities$0
Net Assets$109,996

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $169,1032012Revenue 2013: $24,142Expenses 2013: $64,328Net Income 2013: -$40,1862013Revenue 2014: $75,578Expenses 2014: $63,642Net Income 2014: $11,9362014Revenue 2015: $87,434Expenses 2015: $77,469Net Income 2015: $9,9652015Revenue 2016: $78,941Expenses 2016: $72,649Net Income 2016: $6,2922016Revenue 2017: $100,548Expenses 2017: $86,873Net Income 2017: $13,6752017Revenue 2018: $76,080Expenses 2018: $74,452Net Income 2018: $1,6282018Revenue 2019: $69,570Expenses 2019: $76,655Net Income 2019: -$7,0852019Revenue 2020: $67,480Expenses 2020: $76,318Net Income 2020: -$8,8382020Revenue 2021: $479Expenses 2021: $10,939Net Income 2021: -$10,4602021Revenue 2022: $66,087Expenses 2022: $53,474Net Income 2022: $12,6132022Revenue 2023: $98,795Expenses 2023: $104,995Net Income 2023: -$6,2002023Revenue 2024: $115,109Expenses 2024: $149,168Net Income 2024: -$34,0592024Revenue 2025: $155,617Expenses 2025: $150,212Net Income 2025: $5,4052025

Highlighted filing

2018

Revenue$76,080
Expenses$74,452
Net Income$1,628
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$76,080
Mission and Program Overview

Mission

Promotion of ontario beach public park

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS MANY PUBLIC PARTICIPATION EVENTS AT ONTARIO BEACH PARK THE PROGRMAS INCLUDE SUMMER AND FALL CONCERTS AND WINTER EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARROZZIChairmanPT$0--
JAMES FARRVice ChairmanPT$0--
FRED AMATOSecretaryPT$0--
NANCY SCOTTTreasurerPT$0--
ROBERT WHITINGDirector-$0--
ALAN COLLETTADirector-$0--
GLENN GARDNERDirector-$0--
WILLIAM JENKINSONPast Chair-$0--
WILLIAM BRIGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ontario Beach Park Program Committee Inc
EIN
16-1318969
Address
P O BOX 12759, ROCHESTER, NY 14612-0759

Signing Officer

Name
Joseph Carrozzi
Title
Chairman
Phone
5858653320
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
John C Bott CPA
Address
510 KREAG RD, PITTSFORD, NY 14534
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 7,650communications 1,591supplies 5,638performers-entertainment 58,826bank charge 91miscellaneous 275

Raw XML Appendix197 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/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146120759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108368
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARROZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN COLLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM JENKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ONTARIO BEACH PUBLIC PARK
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt020338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS MANY PUBLIC PARTICIPATION EVENTS AT ONTARIO BEACH PARK THE PROGRMAS INCLUDE SUMMER AND FALL CONCERTS AND WINTER EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONTARIOBEACHENTERTAINMENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020338
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0418483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076068
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075538
IRS990ScheduleA/Total509Grp/TotalAmt0418483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,650COMMUNICATIONS 1,591SUPPLIES 5,638PERFORMERS-ENTERTAINMENT 58,826BANK CHARGE 91MISCELLANEOUS 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05858653320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTARIO BEACH PARK PROGRAM COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0161318969
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12759
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146120759
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.117.213
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTm010:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273829125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C BOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 KREAG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853253140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T10:55:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$1.56$1.50$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.15$1.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.99$1.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.66$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.67$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.70$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.76$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.24$0.64$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.69