Civic Intelligence

Pound Ridge Community Partnership Inc.

990EZ • Fiscal year 2012 • EIN 27-3459531

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
PO Box 40210576
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,732

No earlier filing loaded for comparison.

Net Assets

$30,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$38,113

No earlier filing loaded for comparison.

Expenses

$16,298

No earlier filing loaded for comparison.

Net Income

$21,815

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.

$300K$200K$100K$0Assets 2012: $30,732Net Assets 2012: $30,7322012Assets 2013: $40,825Liabilities 2013: $0Net Assets 2013: $40,8252013Assets 2014: $111,227Liabilities 2014: $0Net Assets 2014: $111,2272014Assets 2015: $127,899Liabilities 2015: $0Net Assets 2015: $127,8992015Assets 2016: $119,707Net Assets 2016: $119,7072016Assets 2017: $158,155Liabilities 2017: $0Net Assets 2017: $158,1552017Assets 2018: $207,808Liabilities 2018: $0Net Assets 2018: $207,8082018Assets 2019: $220,438Liabilities 2019: $0Net Assets 2019: $220,4382019Assets 2020: $221,236Liabilities 2020: $0Net Assets 2020: $221,2362020Assets 2021: $138,918Liabilities 2021: $0Net Assets 2021: $138,9182021Assets 2022: $164,559Liabilities 2022: $0Net Assets 2022: $164,5592022Assets 2023: $162,256Liabilities 2023: $0Net Assets 2023: $162,2562023Assets 2024: $154,271Liabilities 2024: $0Net Assets 2024: $154,2712024

Highlighted filing

2012

Assets$30,732
Liabilities-
Net Assets$30,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $38,113Expenses 2012: $16,298Net Income 2012: $21,8152012Revenue 2013: $17,694Expenses 2013: $7,601Net Income 2013: $10,0932013Revenue 2014: $31,758Expenses 2014: $9,140Net Income 2014: $22,6182014Revenue 2015: $22,130Expenses 2015: $5,458Net Income 2015: $16,6722015Revenue 2016: $394Expenses 2016: $8,586Net Income 2016: -$8,1922016Revenue 2017: $45,957Expenses 2017: $7,509Net Income 2017: $38,4482017Revenue 2018: $88,995Expenses 2018: $39,342Net Income 2018: $49,6532018Revenue 2019: $75,573Expenses 2019: $62,943Net Income 2019: $12,6302019Revenue 2020: $2,041Expenses 2020: $1,243Net Income 2020: $7982020Revenue 2021: $103,374Expenses 2021: $39,268Net Income 2021: $64,1062021Revenue 2022: $67,077Expenses 2022: $41,436Net Income 2022: $25,6412022Revenue 2023: $28,655Expenses 2023: $30,958Net Income 2023: -$2,3032023Revenue 2024: $36,872Expenses 2024: $44,857Net Income 2024: -$7,9852024

Highlighted filing

2012

Revenue$38,113
Expenses$16,298
Net Income$21,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The corporation was formed in response to concerns from pound ridge community members relating to its business district and a desire by such community members to improve and enhance it. The corporation's primary activities include holding periodic general meetings, establishing and facilitating committees and sponsoring events and programs.

Filing and Contact Details

Filer

EIN
27-3459531
Raw XML Appendix162 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DENIS MELE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11TERRI PIKE
CompensationExplanation/Compensation/PersonName0JAMES BEST
CompensationExplanation/Compensation/PersonName1VALERIE PRICE
CompensationExplanation/Compensation/PersonName2SUSAN GRISSOM
CompensationExplanation/Compensation/PersonName3ALI BOAK
CompensationExplanation/Compensation/PersonName4KEVIN LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08917
IRS990EZ/CashSavingsAndInvestments/EOY030732
IRS990EZ/ContributionsGiftsGrantsEtc08858
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021815
IRS990EZ/FeesAndOthPymtToIndContractors03400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041678
IRS990EZ/GrossReceipts054934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08917
IRS990EZ/NetAssetsOrFundBalancesBOY08917
IRS990EZ/NetAssetsOrFundBalances/EOY030732
IRS990EZ/NetAssetsOrFundBalancesEOY030732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DENIS MELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11TERRI PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GRISSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALI BOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WAS FORMED IN RESPONSE TO CONCERNS FROM POUND RIDGE COMMUNITY MEMBERS RELATING TO ITS BUSINESS DISTRICT AND A DESIRE BY SUCH COMMUNITY MEMBERS TO IMPROVE AND ENHANCE IT. THE CORPORATIONS PRIMARY ACTIVITIES INCLUDE HOLDING PERIODIC GENERAL MEETINGS, ESTABLISHING AND FACILITATING COMMITTEES AND SPONSORING EVENTS AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostage05618
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POUND RIDGE PRIDE DAY SERVED THE PURPOSES OF THE CORPORATION BY (I) PROVIDING A LOCAL, FUN AND EDUCATIONAL FAMILY EVENT WHICH THE POUND RIDGE COMMUNITY MEMBERS WERE DESIROUS OF HAVING IN THEIR OWN BUSINESS DISTRICT, (II) INCREASING CIVIC PRIDE AND BEAUTIFICATION EFFORTS FOCUSED IN THE POUND RIDGE BUSINESS DISTRICT, (III) PROVIDING COMMUNITY SERVICE OPPORTUNITIES FOR THE COMMUNITY MEMBERS, ESPECIALLY THE YOUTH, WHICH IMPROVE THE BUSINESS DISTRICT IN A FUN AND MEANINGFUL WAY AND ENCOURAGE FURTHER VOLUNTEER INVOLVEMENT FROM THE COMMUNITY AND (IV) INCREASING COLLABORATION AMONG COMMUNITY GROUPS IN POUND RIDGE AND BRINGING TOGETHER COMMUNITY MEMBERS OF ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06776
IRS990EZ/ProgramServiceRevenue04398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016821
IRS990EZ/SpecialEventsNetIncomeLoss024857
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUND RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010576
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES T BEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147648889
IRS990EZ/TotalAssets/BOY08917
IRS990EZ/TotalAssets/EOY030732
IRS990EZ/TotalExpenses016298
IRS990EZ/TotalProgramServiceExpenses06776
IRS990EZ/TotalRevenue038113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09933
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046907
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04398
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05229
IRS990ScheduleA/OtherIncome170/Total09627
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17009933
IRS990ScheduleA/Total170/CurrentTaxYear08858
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/Total170/Total09933
IRS990ScheduleA/TotalSupport019560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016821
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107008
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041678
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041678
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041678
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FESTIVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary024857
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10454
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08609
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 154 POUND RIDGE PRIDE DAY 6,776 MEMORIAL DAY 300 TOTAL 7,280
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION WAS FORMED IN RESPONSE TO CONCERNS FROM POUND RIDGE COMMUNITY MEMBERS RELATING TO ITS BUSINESS DISTRICT AND A DESIRE BY SUCH COMMUNITY MEMBERS TO IMPROVE AND ENHANCE IT. THE CORPORATIONS PRIMARY ACTIVITIES INCLUDE HOLDING PERIODIC GENERAL MEETINGS, ESTABLISHING AND FACILITATING COMMITTEES AND SPONSORING EVENTS AND PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2POUND RIDGE PRIDE DAY SERVED THE PURPOSES OF THE CORPORATION BY (I) PROVIDING A LOCAL, FUN AND EDUCATIONAL FAMILY EVENT WHICH THE POUND RIDGE COMMUNITY MEMBERS WERE DESIROUS OF HAVING IN THEIR OWN BUSINESS DISTRICT, (II) INCREASING CIVIC PRIDE AND BEAUTIFICATION EFFORTS FOCUSED IN THE POUND RIDGE BUSINESS DISTRICT, (III) PROVIDING COMMUNITY SERVICE OPPORTUNITIES FOR THE COMMUNITY MEMBERS, ESPECIALLY THE YOUTH, WHICH IMPROVE THE BUSINESS DISTRICT IN A FUN AND MEANINGFUL WAY AND ENCOURAGE FURTHER VOLUNTEER INVOLVEMENT FROM THE COMMUNITY AND (IV) INCREASING COLLABORATION AMONG COMMUNITY GROUPS IN POUND RIDGE AND BRINGING TOGETHER COMMUNITY MEMBERS OF ALL AGES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273459531
ReturnHeader/Filer/Name/BusinessNameLine10POUND RIDGE COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20PARTNERSHIP INC
ReturnHeader/Filer/NameControl0POUN
ReturnHeader/Filer/Phone09147648889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0POUND RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010576
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0JAMES BEST
ReturnHeader/Officer/Phone09147648889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE K STARTUP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105060424
ReturnHeader/Preparer/Name0CHRISTINE K STARTUP
ReturnHeader/Preparer/Phone09147647634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T21:06:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,732
Liabilities
-
Net assets
$30,732
Revenue
$38,113
Expenses
$16,298
Net income
$21,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.37$0.45$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.29$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.67$0.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.03$0.39$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.76$0.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.89$0.39$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.46$0.08$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.00$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.38$0.16$0.22