Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2020 • EIN 38-3873130

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
43 Westchester Square No 2nd FBronx, NY 10461

(718) 597-4629

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$73,558

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$254,804

Up $80,987 (+47%) from 2019

Net Assets

Up

$252,192

Up $83,652 (+50%) from 2019

Liabilities

Down

$2,612

Down $2,665 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Down

$642,755

Down $109,211 (-15%) from 2019

Expenses

Down

$559,103

Down $118,163 (-17%) from 2019

Net Income

Up

$83,652

Up $8,952 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,490Liabilities 2013: $3,300Net Assets 2013: $97,1902013Assets 2014: $133,638Liabilities 2014: $2,516Net Assets 2014: $131,1222014Assets 2015: $103,290Liabilities 2015: $4,965Net Assets 2015: $98,3252015Assets 2016: $109,518Liabilities 2016: $25,642Net Assets 2016: $83,8762016Assets 2017: $75,417Liabilities 2017: $7,557Net Assets 2017: $67,8602017Assets 2018: $96,831Liabilities 2018: $2,991Net Assets 2018: $93,8402018Assets 2019: $173,817Liabilities 2019: $5,277Net Assets 2019: $168,5402019Assets 2020: $254,804Liabilities 2020: $2,612Net Assets 2020: $252,1922020Assets 2021: $271,143Liabilities 2021: $14,508Net Assets 2021: $256,6352021Assets 2022: $329,810Liabilities 2022: $23,243Net Assets 2022: $306,5672022Assets 2023: $350,638Liabilities 2023: $8,457Net Assets 2023: $342,1812023Assets 2024: $251,827Liabilities 2024: $3,529Net Assets 2024: $248,2982024Assets 2025: $164,181Liabilities 2025: $0Net Assets 2025: $164,1812025

Highlighted filing

2020

Assets$254,804
Liabilities$2,612
Net Assets$252,192
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $461,011Expenses 2013: $448,728Net Income 2013: $12,2832013Revenue 2014: $333,930Expenses 2014: $310,845Net Income 2014: $23,0852014Revenue 2015: $340,000Expenses 2015: $372,797Net Income 2015: -$32,7972015Revenue 2016: $420,852Expenses 2016: $435,301Net Income 2016: -$14,4492016Revenue 2017: $537,275Expenses 2017: $553,291Net Income 2017: -$16,0162017Revenue 2018: $530,633Expenses 2018: $504,653Net Income 2018: $25,9802018Revenue 2019: $751,966Expenses 2019: $677,266Net Income 2019: $74,7002019Revenue 2020: $642,755Expenses 2020: $559,103Net Income 2020: $83,6522020Revenue 2021: $548,170Expenses 2021: $543,727Net Income 2021: $4,4432021Revenue 2022: $671,553Expenses 2022: $621,621Net Income 2022: $49,9322022Revenue 2023: $651,970Expenses 2023: $616,356Net Income 2023: $35,6142023Revenue 2024: $598,032Expenses 2024: $691,915Net Income 2024: -$93,8832024Revenue 2025: $592,720Expenses 2025: $676,837Net Income 2025: -$84,1172025

Highlighted filing

2020

Revenue$642,755
Expenses$559,103
Net Income$83,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$642,755
Mission and Program Overview

Mission

To administer new york city business improvement district program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,301$118,041▲ $99,740
Land, Buildings, and Equipment, Net$1,258$78,229▲ $76,971
Pledges and Grants Receivable$151,808$56,534▼ $95,274
Accounts Receivable$450--
Total Assets$173,817$254,804▲ $80,987
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,277$2,612▼ $2,665
Total Liabilities$5,277$2,612▼ $2,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,540$252,192▲ $83,652
Total Net Assets Fund Balance$168,540$252,192▲ $83,652
Total Liabilities and Net Assets / Fund Balance$173,817$254,804▲ $80,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,229$7,298$85,527
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yasmin CruzExecutive DirectorFT$73,558$73,558

Board Members and Trustees

NameTitle
John BonizioChairman
Joe KelleherVice-chair
Gary SheppardSecretary
Rick MagileriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,460
Change in Net Assets
$83,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$642,755
Total Revenue per Form 990
$642,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,254
Salaries, Compensation, and Employee Benefits$262,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,962$78,842-$146,804
Current Officers, Directors, Trustees, and Key Employees$36,779$36,779-$73,558
Occupancy$15,115$10,077-$25,192
Other Employee Benefits$4,686$17,355-$22,041
Payroll Taxes$9,718$10,728-$20,446
Advertising$16,478--$16,478
All Other Expenses-$14,393-$14,393
Other Expenses$13,250--$13,250
Office Expenses$3,869$2,580-$6,449
Depreciation Depletion$5,534$504-$6,038
Fees for Services Accounting-$5,075-$5,075
Insurance$3,768$942-$4,710
Conferences and Meetings$3,641--$3,641
Total Functional Expenses$381,828$177,275$0$559,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,103
Total Expenses per Audited Statements$559,103
Total Expenses per Form 990$559,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Square District
EIN
38-3873130
Phone
7185974629
Address
43 WESTCHESTER SQUARE NO 2ND F, BRONX, NY 10461

Signing Officer

Name
Yasmin Cruz
Title
Executive Director
Phone
7185974629
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonizio
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
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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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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381828
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt073558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YASMIN CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07185974629
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum07185974629
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02021-01-11T15:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,804
Liabilities
$2,612
Net assets
$252,192
Revenue
$642,755
Expenses
$559,103
Net income
$83,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.93$6.77$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$5.98$6.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.42$6.52$6.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$6.72$6.22$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.57$5.48$5.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$6.43$5.59$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$7.52$6.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$5.31$5.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$5.37$5.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$4.21$4.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$3.40$3.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$4.61$4.49$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits