Civic Intelligence

Waveny Park Conservancy Inc.

990 • Fiscal year 2016 • EIN 47-4280308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.WAVENYPARKCONSERVANCY.ORG
PO Box 944New Canaan, CT 06840

(203) 722-7400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

599%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,903

Up $193,389 (+530%) from 2015

Net Assets

Up

$229,903

Up $193,389 (+530%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$322,773

Up $276,615 (+599%) from 2015

Expenses

Up

$129,384

Up $119,740 (+1242%) from 2015

Net Income

Up

$193,389

Up $156,875 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2015: $36,514Net Assets 2015: $36,5142015Assets 2016: $229,903Liabilities 2016: $0Net Assets 2016: $229,9032016Assets 2017: $371,034Liabilities 2017: $0Net Assets 2017: $371,0342017Assets 2018: $461,961Liabilities 2018: $0Net Assets 2018: $461,9612018Assets 2019: $658,339Liabilities 2019: $0Net Assets 2019: $658,3392019Assets 2020: $556,766Liabilities 2020: $0Net Assets 2020: $556,7662020Assets 2021: $623,480Liabilities 2021: $0Net Assets 2021: $623,4802021Assets 2022: $707,347Liabilities 2022: $0Net Assets 2022: $707,3472022Assets 2023: $573,602Liabilities 2023: $0Net Assets 2023: $573,6022023Assets 2024: $782,778Liabilities 2024: $0Net Assets 2024: $782,7782024

Highlighted filing

2016

Assets$229,903
Liabilities$0
Net Assets$229,903
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $46,158Expenses 2015: $9,644Net Income 2015: $36,5142015Revenue 2016: $322,773Expenses 2016: $129,384Net Income 2016: $193,3892016Revenue 2017: $682,048Expenses 2017: $540,917Net Income 2017: $141,1312017Revenue 2018: $246,648Expenses 2018: $155,721Net Income 2018: $90,9272018Revenue 2019: $519,337Expenses 2019: $322,970Net Income 2019: $196,3672019Revenue 2020: $236,432Expenses 2020: $338,005Net Income 2020: -$101,5732020Revenue 2021: $248,150Expenses 2021: $181,436Net Income 2021: $66,7142021Revenue 2022: $347,812Expenses 2022: $263,945Net Income 2022: $83,8672022Revenue 2023: $359,686Expenses 2023: $493,431Net Income 2023: -$133,7452023Revenue 2024: $476,116Expenses 2024: $266,940Net Income 2024: $209,1762024

Highlighted filing

2016

Revenue$322,773
Expenses$129,384
Net Income$193,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$322,773
Mission and Program Overview

Mission

Restoring and enhancing the property known as "waveny park" located in new canaan ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,514$224,678▲ $188,164
Savings and Temporary Cash Investments-$5,225-
Total Assets$36,514$229,903▲ $193,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,514$229,903▲ $193,389
Total Net Assets Fund Balance$36,514$229,903▲ $193,389
Total Liabilities and Net Assets / Fund Balance$36,514$229,903▲ $193,389
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob SeelertChairman
Bill HolmesVice Chairma
Carol SeldinDirector
Caroline GarrityDirector
Chris SchipperDirector
Keith SimpsonDirector
Neele Banks-stichnothDirector
Sally CampbellDirector
Skip HobbsDirector
Susan ReinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$322,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,773
Change in Net Assets
$193,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,590--$95,590
Advertising-$23,094-$23,094
Information Technology-$5,384-$5,384
Office Expenses-$2,405-$2,405
Fees for Services Other-$1,493-$1,493
Insurance-$1,418-$1,418
Total Functional Expenses$95,590$33,794$0$129,384
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waveny Park Conservancy Inc
EIN
47-4280308
Phone
2037227400
Address
PO BOX 944, NEW CANAAN, CT 06840

Signing Officer

Name
Susan Rein
Title
Secretary/treasurer
Phone
2037227400
Signed
2017-05-09

Organization Details

Principal Officer
Susan Rein
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Rivero & Lefebvre Inc
Address
9 HARMONY STREET, DANBURY, CT 06810
Preparer
James Lefebvre
Phone
2037971555
Raw XML Appendix269 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 HARMONY STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEFEBVRE
ReturnHeader/ReturnTs02017-05-11T09:42:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,903
Liabilities
$0
Net assets
$229,903
Revenue
$322,773
Expenses
$129,384
Net income
$193,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$4.76$2.67$2.09
2023Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$3.60$4.93$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$3.48$2.64$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$2.48$1.81$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$2.36$3.38$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$5.19$3.23$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.47$1.56$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$6.82$5.41$1.41
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.23$1.29$1.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.46$0.10$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits