Civic Intelligence

Waveny Park Conservancy Inc.

990 • Fiscal year 2019 • EIN 47-4280308

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$658,339

Up $196,378 (+43%) from 2018

Net Assets

Up

$658,339

Up $196,378 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$519,337

Up $272,689 (+111%) from 2018

Expenses

Up

$322,970

Up $167,249 (+107%) from 2018

Net Income

Up

$196,367

Up $105,440 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$658,339
Liabilities$0
Net Assets$658,339
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$519,337
Expenses$322,970
Net Income$196,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$521,888
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90$529,186▲ $529,096
Cash and Non-Interest-Bearing Accounts$461,882$129,153▼ $332,729
Total Assets$461,972$658,339▲ $196,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,972$385,018▼ $4,954
Net Assets With Donor Restrictions$72,000$273,321▲ $201,321
Total Net Assets Fund Balance$461,972$658,339▲ $196,367
Total Liabilities and Net Assets / Fund Balance$461,972$658,339▲ $196,367
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill HolmesChairman
Sally CampbellVice Chairman
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
$490,919
Program Service Revenue
$0
Investment Income
$8,269
Other Revenue
$20,149
All Other Contributions
$490,919
Change in Net Assets
$196,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$519,337
Total Revenue per Form 990
$519,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,970
Total Fundraising Expense$741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$305,379--$305,379
Office Expenses-$11,419-$11,419
Information Technology-$2,635-$2,635
Insurance-$1,510-$1,510
Fees for Services Accounting-$900-$900
Advertising--$741$741
Fees for Services Legal-$386-$386
Total Functional Expenses$305,379$16,850$741$322,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,970
Total Expenses per Audited Statements$322,970
Total Expenses per Form 990$322,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,700
Fundraising Direct Expenses$2,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$22,700$22,700$2,551$20,149
Total Events$22,700$22,700$2,551$20,149
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
No
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

“The board reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The board annually reviews conflict of interest policy. Financial statements are avaliable upon request.”

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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rein
Formed
2015
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Innovative CPA Group LLC
Address
35 NUTMEG DRIVE SUITE M275, TRUMBULL, CT 06611
Preparer
Jim Lefebvre
Phone
2034890612
Raw XML Appendix387 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461972
IRS990/TotalAssetsEOYAmt0658339
IRS990/TotalAssetsGrp/BOYAmt0461972
IRS990/TotalAssetsGrp/EOYAmt0658339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 944
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAVENYPARKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037227400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVENY PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0474280308
ReturnHeader/Filer/PhoneNum02037227400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0367B7FB9C32411BE644D2E41AB0C7F14BC75758A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.87.189
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 NUTMEG DRIVE SUITE M275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUMBULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006611
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LEFEBVRE
ReturnHeader/ReturnTs02020-06-01T13:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,339
Liabilities
$0
Net assets
$658,339
Revenue
$519,337
Expenses
$322,970
Net income
$196,367
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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