Civic Intelligence

Bayshore Benefit Corporation Co Donna Gorsky

EIN 20-2805438 • 501(c)4 • New Albany, OH

5500 New Albany Road East No 310New Albany, OH 43054
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$16,237,158

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$16,237,158

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,237,158Liabilities 2010: $0Net Assets 2010: $16,237,1582010Assets 2011: $16,237,158Liabilities 2011: $0Net Assets 2011: $16,237,1582011Assets 2012: $16,237,158Liabilities 2012: $0Net Assets 2012: $16,237,1582012Assets 2013: $16,237,158Liabilities 2013: $0Net Assets 2013: $16,237,1582013Assets 2014: $16,237,158Liabilities 2014: $0Net Assets 2014: $16,237,1582014Assets 2015: $16,237,158Liabilities 2015: $0Net Assets 2015: $16,237,1582015Assets 2016: $16,237,158Liabilities 2016: $0Net Assets 2016: $16,237,1582016Assets 2017: $16,237,158Liabilities 2017: $0Net Assets 2017: $16,237,1582017

Highlighted filing

2017

Assets$16,237,158
Liabilities$0
Net Assets$16,237,158

Operations Trend

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

$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed to own, operate, maintain, manage and otherwise provide for public infrastructure improvements to be used and enjoyed by the residents of glendale, wisconsin and surrounding areas in a non-discriminatory manner.

Filing and Contact Details

Filer

EIN
20-2805438
Raw XML Appendix246 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OWNERSHIP OF INFRASTRUCTURE IMPROVEMENTS FOR THE BENEFIT OF GLENDALE, WI AND SURROUNDING AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine10600 MADISON AVENUE 14TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010022
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION CURRENTLY HOLDS AN INTEREST IN ONE BUILDING, A PARKING GARAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MIKE MAKINEN
IRS990/Form990PartVIISectionA/NamePerson1ANDREA OLSHAN
IRS990/Form990PartVIISectionA/NamePerson2MARK WELCH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis016237158
IRS990/LandBuildingsEquipmentBasisNet/BOY016237158
IRS990/LandBuildingsEquipmentBasisNet/EOY016237158
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO OWN, OPERATE, MAINTAIN, MANAGE AND OTHERWISE PROVIDE FOR PUBLIC INFRASTRUCTURE IMPROVEMENTS TO BE USED AND ENJOYED BY THE RESIDENTS OF GLENDALE, WISCONSIN AND SURROUNDING AREAS IN A NON-DISCRIMINATORY MANNER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREA OLSHAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY016237158
IRS990/NetAssetsOrFundBalancesEOY016237158
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY016237158
IRS990/RetainedEarningsEndowmentEtc/EOY016237158
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue016237158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016237158
IRS990ScheduleD/TotalOfBookValueLandBuildings016237158
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS ARE EMPLOYEES OF OR MEMBERS IN AN AFFILIATED ENTITY OF THE MEMBERS IN A LIMITED LIABILITY COMPANY, BAYSHORE TOWN CENTER, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS REVIEW A DRAFT OF THE FORM 990 PROVIDED BY THE TAX RETURN PREPARER. THE DIRECTORS THEN APPROVE THE DRAFT OR WORK WITH THE PREPARER TO FINALIZE THE RETURN. UPON APPROVAL, A FINAL COPY IS ISSUED TO THE TAXPAYER FOR FILING. A COPY OF THE RETURN IS KEPT ON FILE AND IS AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS OF THE BOARD ARE AWARE OF THE REQUIREMENT. NO SPECIFIC ENFORCEMENT HAS BEEN NECESSARY AT THIS POINT SINCE THE ONLY ACTIVITY OF THE ORGANIZATION HAS BEEN TO HOLD TITLE TO A BUILDING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MIKE MAKINEN - 600 MADISON AVENUE, 14TH FLOOR, NEW YORK, NY 10022. ANDREA OLSHAN - 600 MADISON AVENUE, 14TH FLOOR, NEW YORK, NY 10022. MARK WELCH - 2000 MCKINNEY, SUITE 1225, DALLAS, TX 75201.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAD NO EMPLOYEES AND DID NOT PAY COMPENSATION TO ANY OFFICERS OR DIRECTORS. NO RESEARCH REGARDING COMPENSATION PAYMENTS WAS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, SECTION B, QUESTIONS 15A AND 15B:
IRS990/ScheduleORequired01
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105500 NEW ALBANY ROAD EAST SUITE 310
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA GORSKYBAYSHORE BENEFIT CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber06142895809
IRS990/TotalAssets/BOY016237158
IRS990/TotalAssetsBOY016237158
IRS990/TotalAssets/EOY016237158
IRS990/TotalAssetsEOY016237158
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY016237158
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202805438
ReturnHeader/Filer/Name/BusinessNameLine10BAYSHORE BENEFIT CORPORATION CO DONNA GORSKY
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone06142895809
ReturnHeader/Filer/USAddress/AddressLine105500 NEW ALBANY ROAD EAST NO 310
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0ANDREA OLSHAN
ReturnHeader/Officer/Phone06144168259
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/EIN0591818353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033133
ReturnHeader/Preparer/Name0KENNETH S DUBOW CPA
ReturnHeader/Preparer/Phone03058585600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:55:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $10M-$25M nonprofits