Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2019 • EIN 83-0350759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,398,980

Down $117,986 (-7.8%) from 2018

Net Assets

Down

$1,398,980

Down $113,085 (-7.5%) from 2018

Liabilities

Down

$0

Down $4,901 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Up

$116,861

Up $26,362 (+29%) from 2018

Expenses

Up

$229,946

Up $16,629 (+7.8%) from 2018

Net Income

Up

-$113,085

Up $9,733 (+7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,398,980
Liabilities$0
Net Assets$1,398,980
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$116,861
Expenses$229,946
Net Income-$113,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$193,069
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$1,335,058$1,243,263▼ $91,795
Cash and Non-Interest-Bearing Accounts$150,275$122,020▼ $28,255
Inventories for Sale or Use$25,211$25,425▲ $214
Prepaid Expenses and Deferred Charges$6,422$8,272▲ $1,850
Total Assets$1,516,966$1,398,980▼ $117,986
Liabilities
Accounts Payable and Accrued Expenses$4,901--
Total Liabilities$4,901$0▼ $4,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,065$1,398,980▼ $113,085
Total Net Assets Fund Balance$1,512,065$1,398,980▼ $113,085
Total Liabilities and Net Assets / Fund Balance$1,516,966$1,398,980▼ $117,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,794$409,151$1,014,945
Equipment$535,480$378,507$913,987
Other Land Buildings$101,989$144,164$246,153
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Robert KramarikPresident
J Walter BoothVice President
Andrew AveryBoard Member
Dale BryantBoard Member
Dr Brian CassettaBoard Member
JENNY ROBERTS-O'BRIANBoard Member
Michael RobertsonBoard Member
Patrick PoppletonBoard Member
Robert PfuntnerBoard Member
Roseann WylieBoard Member
Theresa DuffyBoard Member
Walter KowalskiBoard Member
Colleen CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,129
Program Service Revenue
$129,223
Investment Income
$32
Other Revenue
$-19,523
All Other Contributions
$2,129
Change in Net Assets
$-113,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,833
Salaries, Compensation, and Employee Benefits$62,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,795--$91,795
Other Salaries and Wages-$54,723-$54,723
Occupancy$34,788--$34,788
Insurance$24,345--$24,345
Payroll Taxes-$7,390-$7,390
Advertising-$3,896-$3,896
Office Expenses-$3,830-$3,830
Fees for Services Other-$3,266-$3,266
Fees for Services Accounting-$2,975-$2,975
Other Expenses-$2,738-$2,738
Fees for Services Legal-$200-$200
Total Functional Expenses$150,928$79,018$0$229,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,360
Fundraising Direct Expenses$19,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza and Other Small Events$25,360$20,360$17,392$2,968
Total Events$25,360$20,360$19,467$893
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 35% controlled entity
No
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
Robert Kramarik
Title
President
Phone
6077329026
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kramarik
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
41

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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt067332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067332
IRS990ScheduleA/TotalSupportAmt079482
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/BookValueAmt0535480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01014945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGANZA AND OTHER SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017392
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516966
IRS990/TotalAssetsEOYAmt01398980
IRS990/TotalAssetsGrp/BOYAmt01516966
IRS990/TotalAssetsGrp/EOYAmt01398980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07129
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04901
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04901
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150928
IRS990/TotalProgramServiceRevenueAmt0129223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3056
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014905
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.ELDRIDGEPARK.US/CAROUSEL.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAMARIK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,980
Liabilities
$0
Net assets
$1,398,980
Revenue
$116,861
Expenses
$229,946
Net income
-$113,085
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
2019Detailed filing. Detailed filing data is available for this year.$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
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