Civic Intelligence

Pound Ridge Community Partnership Inc.

990EZ • Fiscal year 2020 • EIN 27-3459531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 402Pound Ridge, NY 10576

(914) 764-8889

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$221,236

Up $798 (+0.4%) from 2019

Net Assets

Up

$221,236

Up $798 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Down

$2,041

Down $73,532 (-97%) from 2019

Expenses

Down

$1,243

Down $61,700 (-98%) from 2019

Net Income

Down

$798

Down $11,832 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$221,236
Liabilities$0
Net Assets$221,236
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$2,041
Expenses$1,243
Net Income$798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,041
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.

Program Services

DescriptionGrantsExpenses
HARVEST FESTIVAL 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.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BESTBoard Member-$0--
TERRI PIKEVice President-$0--
TANJA VOGELCo-President-$0--
TAMI MCCARTHYCo-President-$0--
MARK GJELAJBoard Member-$0--
SUSAN GRISSOMBoard Member-$0--
BETSY RONELBoard Member-$0--
DANA WORLOCKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festival----
Pride Day----
Total Events$2,000$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Pound Ridge Community Partnership Inc
EIN
27-3459531
Phone
9147648889
Address
PO BOX 402, POUND RIDGE, NY 10576

Signing Officer

Name
James T Best
Title
Co-president
Phone
9147648889
Signed
2021-11-15

Preparer

Firm
KOLBRENNER & ALEXANDER CPA'S LLC
Address
2777 SUMMER STREET SUITE 501, STAMFORD, CT 06905
Preparer
Michael Alexander
Phone
2038693199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 41.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: escrow account. Beg. Of year amount: 1000. End of year amount: 1000. Description: undeposited funds. Beg. Of year amount: 5100. End of year amount: 5100. Description: unreconciled account balances. Beg. Of year amount: 0. End of year amount: 33386.”

Raw XML Appendix183 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/CityNm0POUND RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANJA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GJELAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY RONEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA WORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039486
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARVEST FESTIVAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01243
IRS990EZ/TotalRevenueAmt02041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116343
IRS990ScheduleA/TotalSupportAmt0117533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIDE DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 1000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 5100. END OF YEAR AMOUNT: 5100. DESCRIPTION: UNRECONCILED ACCOUNT BALANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147648889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND RIDGE COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0273459531
ReturnHeader/Filer/PhoneNum09147648889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060991495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLBRENNER & ALEXANDER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 SUMMER STREET SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02038693199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALEXANDER
ReturnHeader/ReturnTs02021-11-15T16:08:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,236
Liabilities
$0
Net assets
$221,236
Revenue
$2,041
Expenses
$1,243
Net income
$798
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE S21 • <$500k nonprofits