Civic Intelligence

Sugar Loaf Community Foundation In

990EZ • Fiscal year 2016 • EIN 11-2995816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 330Sugar Loaf, NY 10981

(845) 469-2301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,933

Up $109 (+2.9%) from 2015

Net Assets

Up

$3,933

Up $109 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$1,710

Down $684 (-29%) from 2015

Expenses

Down

$1,601

Down $1,360 (-46%) from 2015

Net Income

Up

$109

Up $676 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,028Net Assets 2011: $6,0282011Assets 2012: $5,185Net Assets 2012: $5,1852012Assets 2013: $5,516Liabilities 2013: $0Net Assets 2013: $5,5162013Assets 2014: $4,391Liabilities 2014: $0Net Assets 2014: $4,3912014Assets 2015: $3,824Liabilities 2015: $0Net Assets 2015: $3,8242015Assets 2016: $3,933Liabilities 2016: $0Net Assets 2016: $3,9332016Assets 2017: $4,899Liabilities 2017: $0Net Assets 2017: $4,8992017Assets 2018: $4,293Liabilities 2018: $0Net Assets 2018: $4,2932018Assets 2019: $6,771Liabilities 2019: $0Net Assets 2019: $6,7712019Assets 2020: $6,371Liabilities 2020: $0Net Assets 2020: $6,3712020Assets 2021: $3,514Liabilities 2021: $0Net Assets 2021: $3,5142021Assets 2022: $2,930Liabilities 2022: $0Net Assets 2022: $2,9302022

Highlighted filing

2016

Assets$3,933
Liabilities$0
Net Assets$3,933
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $466Expenses 2011: $2,911Net Income 2011: -$2,4452011Revenue 2012: $2,135Expenses 2012: $2,978Net Income 2012: -$8432012Revenue 2013: $1,379Expenses 2013: $1,048Net Income 2013: $3312013Revenue 2014: $977Expenses 2014: $2,102Net Income 2014: -$1,1252014Revenue 2015: $2,394Expenses 2015: $2,961Net Income 2015: -$5672015Revenue 2016: $1,710Expenses 2016: $1,601Net Income 2016: $1092016Revenue 2017: $1,290Expenses 2017: $324Net Income 2017: $9662017Revenue 2018: $1,243Expenses 2018: $1,849Net Income 2018: -$6062018Revenue 2019: $4,186Expenses 2019: $1,708Net Income 2019: $2,4782019Revenue 2020: $100Expenses 2020: $500Net Income 2020: -$4002020Revenue 2021: $537Expenses 2021: $3,394Net Income 2021: -$2,8572021Revenue 2022: $3,208Expenses 2022: $3,792Net Income 2022: -$5842022

Highlighted filing

2016

Revenue$1,710
Expenses$1,601
Net Income$109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,710
Mission and Program Overview

Mission

Cultural/community service

Program Services

DescriptionGrantsExpenses
ANNUAL WINTER HOLIDAY EVENT HELD WITH THE PURPOSE OF GIVING THE LOCAL COMMUNITY THE OPPORTUNITY TO COME TOGETHER IN THE CENTER OF TOWN TO ENJOY HOLIDAY FESTIVITIES, INCLUDING REFRESHMENTS, SLEIGH RIDES, CAROLING, AND SANTA CLAUSE FOR THE CHILDREN-$1,498
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA CUADROSPresidentPT$0--
GENE FROSINIVice PresidentPT$0--
ELLEN KORSOWERSecretaryPT$0--
JOHN CONDATORETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Loaf Community Foundation Inc
EIN
11-2995816
Phone
8454692301
Address
PO BOX 330, Sugar Loaf, NY 10981

Signing Officer

Name
John Condatore
Title
Treasure
Phone
8454692301
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
L Bakker CPA Pc
Address
295 NORTH PLANK ROAD, NEWBURGH, NY 12550
Preparer
Leonard J Bakker CPA
Phone
8455343548
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HOLIDAY EVENT 1496.”

Form 990EZ, Part I, Line 16

“BANK FEES 45.”

Raw XML Appendix145 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/PersonNm0JOHN CONDATORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08454697879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01389 KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03933
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA CUADROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE FROSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN KORSOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CONDATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL WINTER HOLIDAY EVENT HELD WITH THE PURPOSE OF GIVING THE LOCAL COMMUNITY THE OPPORTUNITY TO COME TOGETHER IN THE CENTER OF TOWN TO ENJOY HOLIDAY FESTIVITIES, INCLUDING REFRESHMENTS, SLEIGH RIDES, CAROLING, AND SANTA CLAUSE FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01601
IRS990EZ/TotalProgramServiceExpensesAmt01498
IRS990EZ/TotalRevenueAmt01710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/Total509Grp/TotalAmt011635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY EVENT 1496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONDATORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454692301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR LOAF COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0112995816
ReturnHeader/Filer/PhoneNum08454692301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0Sugar Loaf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ECE5FF65D167919DD2BBC15FFADBFDCDA3C3811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ECE5FF65D167919DD2BBC15FFADBFDCDA3C3811
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.55.195
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BAKKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 NORTH PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455343548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD J BAKKER CPA
ReturnHeader/ReturnTs02017-05-10T07:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933
Liabilities
$0
Net assets
$3,933
Revenue
$1,710
Expenses
$1,601
Net income
$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,930$0$2,930$3,208$3,792$584
2021Detailed filing. Detailed filing data is available for this year.$3,514$0$3,514$537$3,394$2,857
2020Detailed filing. Detailed filing data is available for this year.$6,371$0$6,371$100$500$400
2019Detailed filing. Detailed filing data is available for this year.$6,771$0$6,771$4,186$1,708$2,478
2018Detailed filing. Detailed filing data is available for this year.$4,293$0$4,293$1,243$1,849$606
2017Detailed filing. Detailed filing data is available for this year.$4,899$0$4,899$1,290$324$966
2016Detailed filing. Detailed filing data is available for this year.$3,933$0$3,933$1,710$1,601$109
2015Detailed filing. Detailed filing data is available for this year.$3,824$0$3,824$2,394$2,961$567
2014Detailed filing. Detailed filing data is available for this year.$4,391$0$4,391$977$2,102$1,125
2013Detailed filing. Detailed filing data is available for this year.$5,516$0$5,516$1,379$1,048$331
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,185$5,185$2,135$2,978$843
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,028$6,028$466$2,911$2,445