Civic Intelligence

Greylock Flume Inc.

990EZ • Fiscal year 2019 • EIN 47-4481064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

99th percentile

16.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-399%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,069

Down $2,300 (-68%) from 2018

Net Assets

Down

-$16,931

Down $1,300 (-8.3%) from 2018

Liabilities

Down

$18,000

Down $1,000 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,278

Down $24,470 (-95%) from 2018

Expenses

Down

$6,371

Down $35,550 (-85%) from 2018

Net Income

Up

-$5,093

Up $11,080 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$1,069
Liabilities$18,000
Net Assets-$16,931
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$1,278
Expenses$6,371
Net Income-$5,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,278
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
FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE.$0$4,413
THERE ARE NO LARGE PROGRAMS IN 2019$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE PERRYDirector, President & TreaPT$0--
KARLA ROTHSTEINDirector, Vice President &PT$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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Steven Bokiess
Phone
2128427000
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 70.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustments. Amount: 3,793.”

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

“Description: loan from greylock works, llc. Beg. Of year amount: 19,000. End of year amount: 18,000.”

Raw XML Appendix153 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/BOYAmt03369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01278
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04413
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01069
IRS990EZ/GrossReceiptsAmt01278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt018000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16931
IRS990EZ/OccupancyRentUtltsAndMaintAmt01888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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 & TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT &
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03793
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/DescriptionProgramSrvcAccomTxt0THERE ARE NO LARGE PROGRAMS IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14413
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06371
IRS990EZ/TotalProgramServiceExpensesAmt04413
IRS990EZ/TotalRevenueAmt01278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2015 AMOUNT: $ 5,000. 2016 AMOUNT: $ 34,330.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0200500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200500
IRS990ScheduleA/TotalSupportAmt0239830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREYLOCK WORKS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE BROWNFIELD REMEDIATION AND COVER GENERAL CORPORATE EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A 35% CONTROLLED ENTITY OF CURRENT DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: 3,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM GREYLOCK WORKS, LLC. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133989114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7A45CCADAC0559A57CEAF5BE6DE683D3666C0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.112.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 165 BROADWAY 21ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BOKIESS
ReturnHeader/ReturnTs02020-11-09T16:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069
Liabilities
$18,000
Net assets
-$16,931
Revenue
$1,278
Expenses
$6,371
Net income
-$5,093
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