Civic Intelligence

Greylock Flume Inc.

990EZ • Fiscal year 2017 • EIN 47-4481064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
20 Renwick StreetNew York, NY 10013

(413) 398-9114

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,542

No earlier filing loaded for comparison.

Net Assets

$542

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

$173,974

No earlier filing loaded for comparison.

Expenses

$176,825

No earlier filing loaded for comparison.

Net Income

-$2,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $1,542Liabilities 2017: $1,000Net Assets 2017: $5422017Assets 2018: $3,369Liabilities 2018: $19,000Net Assets 2018: -$15,6312018Assets 2019: $1,069Liabilities 2019: $18,000Net Assets 2019: -$16,9312019Assets 2020: $1,127Liabilities 2020: $22,000Net Assets 2020: -$20,8732020Assets 2021: $2,580Liabilities 2021: $26,500Net Assets 2021: -$23,9202021Assets 2022: $1,640Liabilities 2022: $29,000Net Assets 2022: -$27,3602022Assets 2023: $10,567Liabilities 2023: $0Net Assets 2023: $10,5672023Assets 2024: $33,168Liabilities 2024: $85,779Net Assets 2024: -$52,6112024

Highlighted filing

2017

Assets$1,542
Liabilities$1,000
Net Assets$542
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $173,974Expenses 2017: $176,825Net Income 2017: -$2,8512017Revenue 2018: $25,748Expenses 2018: $41,921Net Income 2018: -$16,1732018Revenue 2019: $1,278Expenses 2019: $6,371Net Income 2019: -$5,0932019Revenue 2020: $10,000Expenses 2020: $13,942Net Income 2020: -$3,9422020Revenue 2021: $0Expenses 2021: $3,047Net Income 2021: -$3,0472021Revenue 2022: $5,000Expenses 2022: $8,440Net Income 2022: -$3,4402022Revenue 2023: $78,900Expenses 2023: $40,973Net Income 2023: $37,9272023Revenue 2024: $26,840Expenses 2024: $90,018Net Income 2024: -$63,1782024

Highlighted filing

2017

Revenue$173,974
Expenses$176,825
Net Income-$2,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$173,974
Mission and Program Overview

Mission

To develop and preserve property proximate to natural resources, educate the general public regarding those efforts, and to provide public parkland, recreation area and cultural & educational support for the berkshire county, massachusetts region.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CURATED AND MARKETED A "FLAVOR" PROGRAM IN A REGIONAL MARKET FESTIVAL DURING TAX YEAR 2017. THERE WAS A TURN-OUT OF 1,500 PEOPLE WHO ATTENDED AND BENEFITED FROM THE PROGRAM. THE PROGRAM EXPANDED THE GENERAL PUBLIC'S AWARENESS OF THE LOCAL FOOD ECOSYSTEM, AND INTRODUCED THEM TO VARIOUS FIGURES SUCH AS KEY STAKEHOLDERS, FARMERS, CRAFT FOOD PRODUCERS, AUTHORS, AND EDUCATORS WHO SHARED THEIR EXPERIENCES AND KNOWLEDGE ON HOW TO CREATE A SELF-SUBSTAINING LIFESTYLE WITH THE ENVIRONMENT AROUND US.$0$174,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE PERRYDirector, President & TreasurerPT$0--
KARLA ROTHSTEINDirector, Vice President & ClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Greylock Flume Inc
EIN
47-4481064
Phone
4133989114
Address
20 RENWICK STREET, NEW YORK, NY 10013

Signing Officer

Name
Karla Rothstein
Title
Director
Phone
4133989114
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Steven Bokiess
Phone
2128427000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 35. Description: equipment rental. Amount: 1,000. Description: fees. Amount: 3,309. Total to form 990-ez, line 16: 4,344.”

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

“Description: retainer. Beg. Of year amount: 500. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from greylock works, llc. Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREYLOCK FLUME
IRS990EZ/BooksInCareOfDetail/PhoneNum02128427000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 RENWICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MAXYMILLIAN TECHNOLOGIES
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0122859
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0BROWNFIELD REMEDIATION
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01801 EAST STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PITTSFIELD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd001201
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173974
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170764
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01542
IRS990EZ/GrossReceiptsAmt0173974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0542
IRS990EZ/OccupancyRentUtltsAndMaintAmt01717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT & CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04344
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PRESERVE PROPERTY PROXIMATE TO NATURAL RESOURCES, EDUCATE THE GENERAL PUBLIC REGARDING THOSE EFFORTS, AND TO PROVIDE PUBLIC PARKLAND, RECREATION AREA AND CULTURAL & EDUCATIONAL SUPPORT FOR THE BERKSHIRE COUNTY, MASSACHUSETTS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CURATED AND MARKETED A "FLAVOR" PROGRAM IN A REGIONAL MARKET FESTIVAL DURING TAX YEAR 2017. THERE WAS A TURN-OUT OF 1,500 PEOPLE WHO ATTENDED AND BENEFITED FROM THE PROGRAM. THE PROGRAM EXPANDED THE GENERAL PUBLIC'S AWARENESS OF THE LOCAL FOOD ECOSYSTEM, AND INTRODUCED THEM TO VARIOUS FIGURES SUCH AS KEY STAKEHOLDERS, FARMERS, CRAFT FOOD PRODUCERS, AUTHORS, AND EDUCATORS WHO SHARED THEIR EXPERIENCES AND KNOWLEDGE ON HOW TO CREATE A SELF-SUBSTAINING LIFESTYLE WITH THE ENVIRONMENT AROUND US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176825
IRS990EZ/TotalProgramServiceExpensesAmt0174474
IRS990EZ/TotalRevenueAmt0173974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2016 AMOUNT: $ 34,330.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173474
IRS990ScheduleA/TotalSupportAmt0207804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREYLOCK WORKS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ORGANIZATION'S OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A 35% CONTROLLED ENTITY OF CURRENT DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,000. DESCRIPTION: FEES. AMOUNT: 3,309. TOTAL TO FORM 990-EZ, LINE 16: 4,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RETAINER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM GREYLOCK WORKS, LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133989114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYLOCK FLUME INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0474481064
ReturnHeader/Filer/PhoneNum04133989114
ReturnHeader/Filer/USAddress/AddressLine1Txt020 RENWICK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0117D0C440DED03E0E119E048AAD60C35F392AFCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3701C30215375A103FE3DB247D74BBC63AF8E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.254.28.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BOKIESS
ReturnHeader/ReturnTs02018-11-15T07:42:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542
Liabilities
$1,000
Net assets
$542
Revenue
$173,974
Expenses
$176,825
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.86$0.53$0.27$0.90$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.74$1.77$0.03