Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2020 • EIN 83-0350759

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,376,181

Down $22,799 (-1.6%) from 2019

Net Assets

Down

$1,358,441

Down $40,539 (-2.9%) from 2019

Liabilities

Up

$17,740

Up $17,740 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Up

$129,157

Up $12,296 (+11%) from 2019

Expenses

Down

$169,696

Down $60,250 (-26%) from 2019

Net Income

Up

-$40,539

Up $72,546 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,376,181
Liabilities$17,740
Net Assets$1,358,441
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$129,157
Expenses$169,696
Net Income-$40,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$155,520
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$1,243,263$1,157,184▼ $86,079
Cash and Non-Interest-Bearing Accounts$122,020$194,701▲ $72,681
Inventories for Sale or Use$25,425$24,296▼ $1,129
Prepaid Expenses and Deferred Charges$8,272--
Total Assets$1,398,980$1,376,181▼ $22,799
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,740-
Total Liabilities$0$17,740▲ $17,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,980$1,358,441▼ $40,539
Total Net Assets Fund Balance$1,398,980$1,358,441▼ $40,539
Total Liabilities and Net Assets / Fund Balance$1,398,980$1,376,181▼ $22,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$561,168$453,777$1,014,945
Equipment$504,641$409,346$913,987
Other Land Buildings$91,375$154,778$246,153
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert KramarikPresident
J Walter BoothVice President
Brian CassettaBoard Member
Bruce PerronBoard Member
Dale BryantBoard Member
Jane JoralemonBoard Member
Mike MitchellBoard Member
Patrick PoppletonBoard Member
Robert PfuntnerBoard Member
Walter KowalskiBoard Member
Judy FriskCo-treasurer
Karen BakerCo-treasurer
M Robby RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,886
Program Service Revenue
$9,865
Investment Income
$9
Other Revenue
$2,397
All Other Contributions
$116,886
Change in Net Assets
$-40,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,394
Salaries, Compensation, and Employee Benefits$28,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,080--$86,080
Insurance$29,323--$29,323
Other Salaries and Wages-$25,020-$25,020
Occupancy$10,990--$10,990
Office Expenses-$6,005-$6,005
Other Expenses-$4,462-$4,462
Payroll Taxes-$3,282-$3,282
Fees for Services Other-$3,164-$3,164
Advertising-$1,028-$1,028
Fees for Services Accounting-$342-$342
Total Functional Expenses$126,393$43,303$0$169,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,580
Fundraising Direct Expenses$5,308
Professional Fundraising Fees$0
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
2021-08-26
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
27
Volunteers
35

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470720
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt0165564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165564
IRS990ScheduleA/TotalSupportAmt0165677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01014945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157184
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01398980
IRS990/TotalAssetsGrp/EOYAmt01376181
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IRS990/TotalContributionsAmt0116886
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043303
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.ELDRIDGEPARK.US/CAROUSEL.HTML
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAMARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077329026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDRIDGE PARK CAROUSEL PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDR
ReturnHeader/Filer/EIN0830350759
ReturnHeader/Filer/PhoneNum06077329026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,181
Liabilities
$17,740
Net assets
$1,358,441
Revenue
$129,157
Expenses
$169,696
Net income
-$40,539
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
2020Detailed filing. Detailed filing data is available for this year.$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
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