Civic Intelligence

Saltaire Citizens Advisory Association Inc

990EZ • Fiscal year 2022 • EIN 13-3662057

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.SALTAIRECITIZENS.ORG
PO Box 5336Bay Shore, NY 11706

(917) 518-2311

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,262

Up $5,955 (+8.0%) from 2021

Net Assets

Up

$80,262

Up $5,955 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$39,212

Down $21,834 (-36%) from 2021

Expenses

Down

$33,257

Down $18,171 (-35%) from 2021

Net Income

Down

$5,955

Down $3,663 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $29,578Liabilities 2011: $02011Assets 2012: $23,122Liabilities 2012: $02012Assets 2013: $22,246Liabilities 2013: $02013Assets 2014: $28,159Liabilities 2014: $0Net Assets 2014: $28,1592014Assets 2015: $45,319Liabilities 2015: $02015Assets 2016: $43,574Liabilities 2016: $02016Assets 2017: $40,407Liabilities 2017: $02017Assets 2018: $33,875Liabilities 2018: $02018Assets 2019: $47,788Liabilities 2019: $02019Assets 2020: $64,689Liabilities 2020: $0Net Assets 2020: $64,6892020Assets 2021: $74,307Liabilities 2021: $0Net Assets 2021: $74,3072021Assets 2022: $80,262Liabilities 2022: $0Net Assets 2022: $80,2622022Assets 2023: $138,129Liabilities 2023: $0Net Assets 2023: $138,1292023Assets 2024: $95,232Liabilities 2024: $0Net Assets 2024: $95,2322024

Highlighted filing

2022

Assets$80,262
Liabilities$0
Net Assets$80,262
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,069Expenses 2011: $14,866Net Income 2011: -$2,7972011Revenue 2012: $11,136Expenses 2012: $17,592Net Income 2012: -$6,4562012Revenue 2013: $20,900Expenses 2013: $21,776Net Income 2013: -$8762013Revenue 2014: $16,220Expenses 2014: $10,307Net Income 2014: $5,9132014Revenue 2015: $31,250Expenses 2015: $14,090Net Income 2015: $17,1602015Revenue 2016: $16,024Expenses 2016: $17,769Net Income 2016: -$1,7452016Revenue 2017: $28,183Expenses 2017: $31,350Net Income 2017: -$3,1672017Revenue 2018: $24,051Expenses 2018: $30,583Net Income 2018: -$6,5322018Revenue 2019: $49,490Expenses 2019: $35,577Net Income 2019: $13,9132019Revenue 2020: $32,155Expenses 2020: $15,254Net Income 2020: $16,9012020Revenue 2021: $61,046Expenses 2021: $51,428Net Income 2021: $9,6182021Revenue 2022: $39,212Expenses 2022: $33,257Net Income 2022: $5,9552022Revenue 2023: $90,940Expenses 2023: $33,073Net Income 2023: $57,8672023Revenue 2024: $36,794Expenses 2024: $79,691Net Income 2024: -$42,8972024

Highlighted filing

2022

Revenue$39,212
Expenses$33,257
Net Income$5,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$39,212
Mission and Program Overview

Mission

The mission of the saltaire citizens association (sca) is to enrich the life and to improve the saltaire community by sponsoring cultural, recreational, and educational activities for residents of all ages, funding endeavors that benefit the community, and fostering resident awareness of and participation in civic affairs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, THROUGH VARIOUS FUNDRAISING EVENTS, HAS UNDERTAKEN LONG-TERM INITIATIVES TO IMPROVE THE COMMUNITY. THE ORGANIZATION SPONSORS COMMUNITY EVENTS AND ACTIVITIES TO RAISE FUNDS TO PROVIDE ADDITIONAL SERVICES FOR THE VILLAGE AND TO IMPROVE THE COMMUNAL AREAS OF THE VILLAGE TO FOSTER AND ENCOURAGE COMMUNITY INVOLVEMENT IN CIVIC AFFAIRS.$0$14,489
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINE MARKUS SULLIVANVice Chairperson-$0--
ALLISON WILLIAMSDirector-$0--
KATHERYN MORLETDirector-$0--
KATHLEEN COFFEYDirector-$0--
AMANDA ROVERDirector-$0--
TRACY DOCKERY RUDDDirector-$0--
EVE LYNES THRU MARCH 2022Director-$0--
KELSEY BREUNINGSecretary-$0--
CAROLYN KELSONDirector-$0--
KATHLEEN SHAWChairperson-$0--
WILLIAM OBRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scaa Inc
EIN
13-3662057
Phone
9175182311
Address
PO BOX 5336, BAY SHORE, NY 11706

Signing Officer

Name
William Obre
Title
Treasurer
Phone
9175182311
Signed
2023-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tee shirt sales and other revenue. Amount: 1,225.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,430. Description: office expense. Amount: 67. Description: depreciation. Amount: 1,187. Description: website. Amount: 6,150. Description: nys filing fee. Amount: 50. Description: program and event expense. Amount: 14,107. Description: food supplies. Amount: 647. Description: bank service charges. Amount: 1,293. Description: advertising. Amount: 200. Description: dues and subscriptions. Amount: 154. Total to form 990-ez, line 16: 26,285.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,779. End of year amount: 593.”

Raw XML Appendix167 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/PhoneNum09175182311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTINE MARKUS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERYN MORLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA ROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY DOCKERY RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVE LYNES THRU MARCH 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELSEY BREUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN KELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM OBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0593
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026285
IRS990EZ/OtherRevenueTotalAmt01225
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SALTAIRE CITIZENS ASSOCIATION (SCA) IS TO ENRICH THE LIFE AND TO IMPROVE THE SALTAIRE COMMUNITY BY SPONSORING CULTURAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR RESIDENTS OF ALL AGES, FUNDING ENDEAVORS THAT BENEFIT THE COMMUNITY, AND FOSTERING RESIDENT AWARENESS OF AND PARTICIPATION IN CIVIC AFFAIRS.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION, THROUGH VARIOUS FUNDRAISING EVENTS, HAS UNDERTAKEN LONG-TERM INITIATIVES TO IMPROVE THE COMMUNITY. THE ORGANIZATION SPONSORS COMMUNITY EVENTS AND ACTIVITIES TO RAISE FUNDS TO PROVIDE ADDITIONAL SERVICES FOR THE VILLAGE AND TO IMPROVE THE COMMUNAL AREAS OF THE VILLAGE TO FOSTER AND ENCOURAGE COMMUNITY INVOLVEMENT IN CIVIC AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033257
IRS990EZ/TotalProgramServiceExpensesAmt014489
IRS990EZ/TotalRevenueAmt039212
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTAIRECITIZENS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEE SHIRT SALES AND OTHER REVENUE. AMOUNT: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,430. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 67. DESCRIPTION: DEPRECIATION. AMOUNT: 1,187. DESCRIPTION: WEBSITE. AMOUNT: 6,150. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: PROGRAM AND EVENT EXPENSE. AMOUNT: 14,107. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 647. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,293. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 26,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,779. END OF YEAR AMOUNT: 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175182311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAA
ReturnHeader/Filer/EIN0133662057
ReturnHeader/Filer/PhoneNum09175182311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5336
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02023-04-10T09:43:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,262
Liabilities
$0
Net assets
$80,262
Revenue
$39,212
Expenses
$33,257
Net income
$5,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.91$0.33$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.61$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.32$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.36$0.14
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.24$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.14$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.11$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.15$0.03