Civic Intelligence

Cold Spring Garrison Area Chamber of Commerce

990EZ • Fiscal year 2014 • EIN 06-1008064

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

PO Box 36Cold Spring, NY 10516

(845) 265-3200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,849

Up $1,517 (+9.9%) from 2013

Net Assets

$16,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,826

Down $3,605 (-12%) from 2013

Expenses

Up

$24,310

Up $2,112 (+9.5%) from 2013

Net Income

Down

$1,516

Down $5,717 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,339Net Assets 2010: $7,3392010Assets 2011: $7,411Liabilities 2011: $0Net Assets 2011: $7,4112011Assets 2012: $8,099Liabilities 2012: $0Net Assets 2012: $8,0992012Assets 2013: $15,332Liabilities 2013: $02013Assets 2014: $16,849Liabilities 2014: $0Net Assets 2014: $16,8492014Assets 2015: $20,921Liabilities 2015: $0Net Assets 2015: $20,9212015Assets 2016: $18,455Liabilities 2016: $0Net Assets 2016: $18,4552016Assets 2018: $5,924Liabilities 2018: $0Net Assets 2018: $5,9242018

Highlighted filing

2014

Assets$16,849
Liabilities$0
Net Assets$16,849

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $16,414Expenses 2010: $11,616Net Income 2010: $4,7982010Revenue 2011: $7,383Expenses 2011: $7,311Net Income 2011: $722011Revenue 2012: $7,198Expenses 2012: $6,510Net Income 2012: $6882012Revenue 2013: $29,431Expenses 2013: $22,198Net Income 2013: $7,2332013Revenue 2014: $25,826Expenses 2014: $24,310Net Income 2014: $1,5162014Revenue 2015: $20,843Expenses 2015: $16,771Net Income 2015: $4,0722015Revenue 2016: $17,101Expenses 2016: $19,568Net Income 2016: -$2,4672016Revenue 2018: $1,761Expenses 2018: $9,743Net Income 2018: -$7,9822018

Highlighted filing

2014

Revenue$25,826
Expenses$24,310
Net Income$1,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$32,307
Mission and Program Overview

Mission

To promote the membership business in the community trough various activities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE MEMBERSHIP OF BUSINESSES IN THE COMMUNITY THROUGH VARIOUS ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON ANTHOINEPresident-$0--
TARA CAROLLTreasurer-$0--
RAND OTTENVice Preside-$0--
GREG V GERELLISecretary-$0--
EVAN ROSSDirector-$0--
DAVE MCCARTHYDirector-$0--
JILLIAN BONO KELLEYDirector-$0--
BARBARA GALAZZODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,295$16,295$6,481$9,814
Total Events$16,295$16,295$6,481$9,814
Filing and Contact Details

Filer

Filer Name
Cold Spring Garrison Area
EIN
06-1008064
Phone
8452653200
Address
PO BOX 36, COLD SPRING, NY 10516

Signing Officer

Name
Tara Caroll
Title
Treasurer
Phone
8452653200
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,083 office expenses 527 insurance 116 bank charges 257 web site 3,077 meeting fees 5,244 miscellaneous expenses 383 program expenses 12,420 telephone 417 total 23,524

Form 990-ez, Part III

To promote the membership business in the community trough various activities.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA CAROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08452653200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016849
IRS990EZ/FundraisingGrossIncomeAmt016295
IRS990EZ/GrossReceiptsAmt032307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON ANTHOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA CAROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAND OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG V GERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILLIAN BONO KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA GALAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE MEMBERSHIP BUSINESS IN THE COMMUNITY TROUGH VARIOUS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE MEMBERSHIP OF BUSINESSES IN THE COMMUNITY THROUGH VARIOUS ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06481
IRS990EZ/SpecialEventsNetIncomeLossAmt09814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024310
IRS990EZ/TotalRevenueAmt025826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLDSPRINGAREACHAMBER.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,083 OFFICE EXPENSES 527 INSURANCE 116 BANK CHARGES 257 WEB SITE 3,077 MEETING FEES 5,244 MISCELLANEOUS EXPENSES 383 PROGRAM EXPENSES 12,420 TELEPHONE 417 TOTAL 23,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE MEMBERSHIP BUSINESS IN THE COMMUNITY TROUGH VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA CAROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452653200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING GARRISON AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0061008064
ReturnHeader/Filer/PhoneNum08452653200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK F MCINTYRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STARR RIDGE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105094503
ReturnHeader/PreparerPersonGrp/PhoneNum08452782836
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:32:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings