Civic Intelligence

Gloversville District Management

EIN 10-0002222 • 501(c)3 • Gloversville, NY

Profile

Serve as the primary organization by which members will strengthen & revitalize downtown gloversville.

3 Frontage RoadGloversville, NY 12078

www.gloversvillebid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,355

Down $500 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$29,355

Down $500 (-1.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$39,828

Down $2,830 (-6.6%) from 2017

Expenses

Up

$40,327

Up $1,478 (+3.8%) from 2017

Net Income

Down

-$499

Down $4,308 (-113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $35,907Liabilities 2014: $02014Assets 2015: $29,809Liabilities 2015: $0Net Assets 2015: $29,8092015Assets 2016: $26,046Liabilities 2016: $0Net Assets 2016: $26,0462016Assets 2017: $29,855Liabilities 2017: $0Net Assets 2017: $29,8552017Assets 2018: $29,355Liabilities 2018: $0Net Assets 2018: $29,3552018

Highlighted filing

2018

Assets$29,355
Liabilities$0
Net Assets$29,355
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $24,970Expenses 2014: $29,715Net Income 2014: -$4,7452014Revenue 2015: $28,033Expenses 2015: $34,131Net Income 2015: -$6,0982015Revenue 2016: $28,129Expenses 2016: $31,892Net Income 2016: -$3,7632016Revenue 2017: $42,658Expenses 2017: $38,849Net Income 2017: $3,8092017Revenue 2018: $39,828Expenses 2018: $40,327Net Income 2018: -$4992018

Highlighted filing

2018

Revenue$39,828
Expenses$40,327
Net Income-$499
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$29,355
Liabilities
$0
Net assets
$29,355
Revenue
$39,828
Expenses
$40,327
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$39.8$40.3$0.50
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$42.7$38.8$3.81
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$28.1$31.9$3.76
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$28.0$34.1$6.10
2014Summary only. Only limited summary data is available for this year.$35.9$0.00$25.0$29.7$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$39,828
Mission and Program Overview

Mission

Serve as the primary organization by which members will strengthen & revitalize downtown gloversville.

Program Services

DescriptionGrantsExpenses
IMPROVED BUSINESS COMMUNITY CREATING JOBS AND GREATER USE BY THE PUBLIC OF THE DOWNTOWN AREA.-$27,320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHLEISERPresident-$0--
WILLIAM ROWBACKVice-Preside-$0--
DONNA KENNEYSecretary-$0--
ROSEANN LAURIATreasurer-$0--
SUSAN CASEYDirector-$0--
JULIENNE CUNNINGHAMDirector-$0--
JAMES DEMPSEYDirector-$0--
VINCENT DESANTISDirector, Ma-$0--
ROBERT GALINSKYDirector-$0--
LINDA HINKLEDirector-$0--
BRANDI JOHNSDirector-$0--
MICHAEL ORTIZDirector-$0--
SHARON POLINGDirector-$0--
EUGENE REPPENHAGENDirector-$0--
KAREN SMITHDirector-$0--
STEVEN SMITHDirector-$0--
TERRY SWIERZOWSKIDirector-$0--
JOSHUA THOMPSONDirector-$0--
MARCIA WEISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gloversville District Management
EIN
10-0002222
Address
3 FRONTAGE ROAD, GLOVERSVILLE, NY 12078

Signing Officer

Name
Vincent Desantis
Title
Director, Mayor
Phone
5187738515
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses p. O. Box rental 140 website 2,182 insurance 1,328 special events 488 flowers/beautification 900 contract labor 891 wine festival 10,651 christmas event 5,516 side by side storage 880 business expenses 323 professional fees 10,685 marketing 1,810 chamber music 4,533 total 40,327”

Form 990-ez, Part II, Line 24

“Accounts receivable 640 0 total 640 0”

Form 990-ez, Part III

“Serve as the primary organization by which members will strengthen & revitalize downtown gloversville.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHLEISER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN LAURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CASEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT GALINSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARCIA WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0640
IRS990EZ/OtherExpensesTotalAmt040327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt039828
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027320
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOVERSVILLEBID.COM
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028033
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134820
IRS990ScheduleA/TotalSupportAmt0134820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES P. O. BOX RENTAL 140 WEBSITE 2,182 INSURANCE 1,328 SPECIAL EVENTS 488 FLOWERS/BEAUTIFICATION 900 CONTRACT LABOR 891 WINE FESTIVAL 10,651 CHRISTMAS EVENT 5,516 SIDE BY SIDE STORAGE 880 BUSINESS EXPENSES 323 PROFESSIONAL FEES 10,685 MARKETING 1,810 CHAMBER MUSIC 4,533 TOTAL 40,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 640 0 TOTAL 640 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVE AS THE PRIMARY ORGANIZATION BY WHICH MEMBERS WILL STRENGTHEN & REVITALIZE DOWNTOWN GLOVERSVILLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, MAYOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187738515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOVERSVILLE DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOV
ReturnHeader/Filer/EIN0100002222
ReturnHeader/Filer/USAddress/AddressLine1Txt03 FRONTAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.66.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02019-04-29T06:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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