Civic Intelligence

Waveny Park Conservancy Inc.

990 • Fiscal year 2018 • EIN 47-4280308

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$461,961

Up $90,927 (+25%) from 2017

Net Assets

Up

$461,961

Up $90,927 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Down

$246,648

Down $435,400 (-64%) from 2017

Expenses

Down

$155,721

Down $385,196 (-71%) from 2017

Net Income

Down

$90,927

Down $50,204 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$461,961
Liabilities$0
Net Assets$461,961
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$246,648
Expenses$155,721
Net Income$90,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$246,648
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$370,944$461,871▲ $90,927
Savings and Temporary Cash Investments$90$90→ $0
Total Assets$371,034$461,961▲ $90,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$371,034$461,961▲ $90,927
Total Net Assets Fund Balance$371,034$461,961▲ $90,927
Total Liabilities and Net Assets / Fund Balance$371,034$461,961▲ $90,927
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill HolmesChairman
Sally CampbellVice Chairma
Arianne KolbDirector
Brock SaxeDirector
Caroline GarrityDirector
Chris SchipperDirector
Eric ThorkilsenDirector
Mike RoeDirector
Robert E Mallozzi IiiDirector
Scott GressDirector
Louise HavensSecretary
Susan ReinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,648
Change in Net Assets
$90,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,721
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$102,929--$102,929
Advertising-$22,326-$22,326
Office Expenses-$12,528-$12,528
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal-$4,045-$4,045
Information Technology-$3,753-$3,753
Insurance-$1,540-$1,540
Total Functional Expenses$102,929$52,792$0$155,721
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
Treasurer
Phone
2037227400
Signed
2019-04-23

Organization Details

Principal Officer
Susan Rein
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Rivero & Lefebvre Inc
Address
9 HARMONY ST, DANBURY, CT 06810
Preparer
James Lefebvre
Phone
2037971555
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,961
Liabilities
$0
Net assets
$461,961
Revenue
$246,648
Expenses
$155,721
Net income
$90,927
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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