Civic Intelligence

Greylock Flume Inc.

990EZ • Fiscal year 2020 • EIN 47-4481064

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

19.52x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,127

Up $58 (+5.4%) from 2019

Net Assets

Down

-$20,873

Down $3,942 (-23%) from 2019

Liabilities

Up

$22,000

Up $4,000 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$10,000

Up $8,722 (+682%) from 2019

Expenses

Up

$13,942

Up $7,571 (+119%) from 2019

Net Income

Up

-$3,942

Up $1,151 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,127
Liabilities$22,000
Net Assets-$20,873
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$10,000
Expenses$13,942
Net Income-$3,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$10,000
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$12,075
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-04
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: 35.”

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

“Description: loan from greylock works, llc. Beg. Of year amount: 18,000. End of year amount: 22,000.”

Raw XML Appendix156 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/BOYAmt01069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01127
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20873
IRS990EZ/OccupancyRentUtltsAndMaintAmt01832
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
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/DescriptionProgramSrvcAccomTxt0FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012075
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013942
IRS990EZ/TotalProgramServiceExpensesAmt012075
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2016 AMOUNT: $ 34,330.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportTotal170Amt0205397
IRS990ScheduleA/SubstantialContributorsTotAmt05103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210500
IRS990ScheduleA/TotalSupportAmt0244830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
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/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A 35% CONTROLLED ENTITY OF CURRENT DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM GREYLOCK WORKS, LLC. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133989114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BOKIESS
ReturnHeader/ReturnTs02021-11-10T11:29:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127
Liabilities
$22,000
Net assets
-$20,873
Revenue
$10,000
Expenses
$13,942
Net income
-$3,942
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