Civic Intelligence

Danby Community Park Association Inc

EIN 16-1614972 • 501(c)3

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1830 Danby Rd14850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

2.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$257,762

No earlier filing loaded for comparison.

Liabilities

$42,070

No earlier filing loaded for comparison.

Net Assets

$215,692

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$14,224

No earlier filing loaded for comparison.

Expenses

$21,208

No earlier filing loaded for comparison.

Net Income

-$6,984

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $257,762Liabilities 2011: $42,070Net Assets 2011: $215,6922011

Highlighted filing

2011

Assets$257,762
Liabilities$42,070
Net Assets$215,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $14,224Expenses 2011: $21,208Net Income 2011: -$6,9842011

Highlighted filing

2011

Revenue$14,224
Expenses$21,208
Net Income-$6,984
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,762
Liabilities
$42,070
Net assets
$215,692
Revenue
$14,224
Expenses
$21,208
Net income
-$6,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.42$2.16$0.14$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1614972
Raw XML Appendix158 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE CLOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM JANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0SEE BELOW
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IRS990EZ/WebSite0N/A
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue VOID OLD CHECKS 625 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,468 Form 990-EZ, Part I, Line 16, Other Expenses Interest 3,977 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 54 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,144 Form 990-EZ, Part I, Line 16, Other Expenses LATE CHARGE 37 Form 990-EZ, Part II, Line 26, Liabilities TTC BRIDGE LOAN Beginning of year 45,612, End of year 35,932 Form 990-EZ, Part II, Line 26, Liabilities BID DEPOSITS Beginning of year 275, End of year Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 731, End of year 6,138
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161614972
ReturnHeader/Filer/Name/BusinessNameLine10DANBY COMMUNITY PARK ASSOCIATION INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PAUL STEARNS
ReturnHeader/Preparer/Phone06073301161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T10:18:19-00:00

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