Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2017 • EIN 83-0350759

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.ELDRIDGEPARK.US/CAROUSEL.HTML
PO Box 3056Elmira, NY 14905

(607) 732-9026

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,634,883

No earlier filing loaded for comparison.

Net Assets

$1,634,883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

$135,072

No earlier filing loaded for comparison.

Expenses

$202,663

No earlier filing loaded for comparison.

Net Income

-$67,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,634,883Liabilities 2017: $0Net Assets 2017: $1,634,8832017Assets 2018: $1,516,966Liabilities 2018: $4,901Net Assets 2018: $1,512,0652018Assets 2019: $1,398,980Liabilities 2019: $0Net Assets 2019: $1,398,9802019Assets 2020: $1,376,181Liabilities 2020: $17,740Net Assets 2020: $1,358,4412020Assets 2021: $1,345,779Liabilities 2021: $0Net Assets 2021: $1,345,7792021Assets 2022: $706,239Liabilities 2022: $406Net Assets 2022: $705,8332022Assets 2024: $719,071Liabilities 2024: $141Net Assets 2024: $718,9302024

Highlighted filing

2017

Assets$1,634,883
Liabilities$0
Net Assets$1,634,883
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $135,072Expenses 2017: $202,663Net Income 2017: -$67,5912017Revenue 2018: $90,499Expenses 2018: $213,317Net Income 2018: -$122,8182018Revenue 2019: $116,861Expenses 2019: $229,946Net Income 2019: -$113,0852019Revenue 2020: $129,157Expenses 2020: $169,696Net Income 2020: -$40,5392020Revenue 2021: $316,665Expenses 2021: $334,521Net Income 2021: -$17,8562021Revenue 2022: $654,876Expenses 2022: $351,418Net Income 2022: $303,4582022Revenue 2024: $332,587Expenses 2024: $385,444Net Income 2024: -$52,8572024

Highlighted filing

2017

Revenue$135,072
Expenses$202,663
Net Income-$67,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$197,262
Mission and Program Overview

Mission

Epcps's mission is for charitable, educational, and cultural enrichment to be achieved through the distribution of its funds in order to restore, operate, and maintain the 1920's eldridge park carousel, building, and associated grounds so that this historically revered, unique cultural symbol of the past, and prized menagerie can promote community cohesiveness and be enjoyed by the families of the county of chemung.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,800$1,428,568▼ $95,232
Cash and Non-Interest-Bearing Accounts$147,569$167,448▲ $19,879
Inventories for Sale or Use$25,953$31,508▲ $5,555
Prepaid Expenses and Deferred Charges$5,152$7,153▲ $2,001
Total Assets$1,702,474$1,634,883▼ $67,591
Other Assets Total$0$206▲ $206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,474$1,634,883▼ $67,591
Total Net Assets Fund Balance$1,702,474$1,634,883▼ $67,591
Total Liabilities and Net Assets / Fund Balance$1,702,474$1,634,883▼ $67,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003,907$307,541$1,311,448
Leasehold Improvements$270,340$316,644$586,984
Other Land Buildings$154,321$122,333$276,654
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Michael RobertsonPresident
J Walter BoothVice President
Andrew AveryBoard Member
Bryan MaggsBoard Member
Dale BryantBoard Member
Dean HackettBoard Member
Dr Brian CassettaBoard Member
Dustin SramekBoard Member
Henry CesariBoard Member
James DefilippoBoard Member
Leonard DerenzoBoard Member
Patrick PoppletonBoard Member
Richard PopeBoard Member
Robert PfuntnerBoard Member
Walter KowalskiBoard Member
Theresa DuffySecretary
Roseann WylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,147
Program Service Revenue
$119,002
Investment Income
$22
Other Revenue
$-7,099
All Other Contributions
$13,147
Change in Net Assets
$-67,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,934
Salaries, Compensation, and Employee Benefits$47,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,232--$95,232
Other Salaries and Wages-$41,942-$41,942
Occupancy$22,457--$22,457
Insurance$18,953--$18,953
Office Expenses-$6,850-$6,850
Payroll Taxes-$5,787-$5,787
Fees for Services Accounting-$5,450-$5,450
Fees for Services Other-$3,577-$3,577
Other Expenses-$1,820-$1,820
Advertising-$595-$595
Total Functional Expenses$136,642$66,021$0$202,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,685
Fundraising Gross Income$13,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza and Other Small Events$23,812$13,812$20,990$-7,178
Total Events$23,812$13,812$24,685$-10,873
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees of the board of directors that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Records are compiled and filed on a yearly basis and stored at the organization. A trustee reviews and signs the form 990. The board is made aware that it is available for review.”

Form 990, Part VI, Section C, Line 19

“Copies of information are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Eldridge Park Carousel Preservation
EIN
83-0350759
Phone
6077329026
Address
PO BOX 3056, ELMIRA, NY 14905

Signing Officer

Name
Michael Robertson
Title
President
Phone
6077329026
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robertson
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
60

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh CPA
Phone
6077344183
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041942
IRS990/OtherSalariesAndWagesGrp/TotalAmt041942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/TotalAmt05787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07153
IRS990/PrincipalOfficerNm0MICHAEL ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0161688
IRS990/PYOtherRevenueAmt0-19493
IRS990/PYProgramServiceRevenueAmt0116865
IRS990/PYRevenuesLessExpensesAmt0-87400
IRS990/PYSalariesCompEmpBnftPaidAmt047744
IRS990/PYTotalExpensesAmt0209432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt0217852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217852
IRS990ScheduleA/TotalSupportAmt0238814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGANZA AND OTHER SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE COMPILED AND FILED ON A YEARLY BASIS AND STORED AT THE ORGANIZATION. A TRUSTEE REVIEWS AND SIGNS THE FORM 990. THE BOARD IS MADE AWARE THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF INFORMATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702474
IRS990/TotalAssetsEOYAmt01634883
IRS990/TotalAssetsGrp/BOYAmt01702474
IRS990/TotalAssetsGrp/EOYAmt01634883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023147
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136642
IRS990/TotalProgramServiceRevenueAmt0119002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,883
Liabilities
$0
Net assets
$1,634,883
Revenue
$135,072
Expenses
$202,663
Net income
-$67,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.65$0.35$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.32$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.12$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.09$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.20$0.07