Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2018 • EIN 83-0350759

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,516,966

Down $117,917 (-7.2%) from 2017

Net Assets

Down

$1,512,065

Down $122,818 (-7.5%) from 2017

Liabilities

Up

$4,901

Up $4,901 from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$90,499

Down $44,573 (-33%) from 2017

Expenses

Up

$213,317

Up $10,654 (+5.3%) from 2017

Net Income

Down

-$122,818

Down $55,227 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,516,966
Liabilities$4,901
Net Assets$1,512,065
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$90,499
Expenses$213,317
Net Income-$122,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$171,360
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$1,428,568$1,335,058▼ $93,510
Cash and Non-Interest-Bearing Accounts$167,448$150,275▼ $17,173
Inventories for Sale or Use$31,508$25,211▼ $6,297
Prepaid Expenses and Deferred Charges$7,153$6,422▼ $731
Total Assets$1,634,883$1,516,966▼ $117,917
Other Assets Total$206$0▼ $206
Liabilities
Accounts Payable and Accrued Expenses-$4,901-
Total Liabilities$0$4,901▲ $4,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,883$1,512,065▼ $122,818
Total Net Assets Fund Balance$1,634,883$1,512,065▼ $122,818
Total Liabilities and Net Assets / Fund Balance$1,634,883$1,516,966▼ $117,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968,423$343,024$1,311,447
Leasehold Improvements$223,532$363,452$586,984
Other Land Buildings$143,103$133,551$276,654
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew AveryPresident
J Walter BoothVice President
Dale BryantBoard Member
Dr Brian CassettaBoard Member
Henry CesariBoard Member
James DefilippoBoard Member
Leonard DerenzoBoard Member
Michael RobertsonBoard Member
Patrick PoppletonBoard Member
Richard PopeBoard Member
Robert PfuntnerBoard Member
Roseann WylieBoard Member
Walter KowalskiBoard Member
Colleen CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,761
Program Service Revenue
$95,763
Investment Income
$31
Other Revenue
$-22,056
All Other Contributions
$11,761
Change in Net Assets
$-122,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,580
Salaries, Compensation, and Employee Benefits$63,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,509--$93,509
Other Salaries and Wages-$56,269-$56,269
Insurance$22,103--$22,103
Occupancy$16,857--$16,857
Payroll Taxes-$7,468-$7,468
Office Expenses-$7,019-$7,019
Fees for Services Other-$5,279-$5,279
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$1,325-$1,325
Fees for Services Legal-$275-$275
Advertising-$213-$213
Total Functional Expenses$132,469$80,848$0$213,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,579
Fundraising Gross Income$15,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza and Other Small Events$20,355$15,355$18,519$-3,164
Total Events$20,355$15,355$22,579$-7,224
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
Andrew Avery
Title
President
Phone
6077329026
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Avery
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
14

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Megan E Hubbard CPA
Phone
6077344183
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0154934
IRS990/PYOtherRevenueAmt0-7099
IRS990/PYProgramServiceRevenueAmt0119002
IRS990/PYRevenuesLessExpensesAmt0-67591
IRS990/PYSalariesCompEmpBnftPaidAmt047729
IRS990/PYTotalExpensesAmt0202663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt075931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075931
IRS990ScheduleA/TotalSupportAmt088068
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0968423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGANZA AND OTHER SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018519
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01634883
IRS990/TotalAssetsEOYAmt01516966
IRS990/TotalAssetsGrp/BOYAmt01634883
IRS990/TotalAssetsGrp/EOYAmt01516966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016761
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04901
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132469
IRS990/TotalProgramServiceRevenueAmt095763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,966
Liabilities
$4,901
Net assets
$1,512,065
Revenue
$90,499
Expenses
$213,317
Net income
-$122,818
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
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.14$0.20$0.07