Civic Intelligence

Nyslgitda Inc

990 • Fiscal year 2016 • EIN 13-4279320

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
383 Broadway StreetFort Edward, NY 12828

(607) 737-2035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$88,455

Down $9,369 (-9.6%) from 2015

Net Assets

Down

$88,455

Down $9,369 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$186,258

Down $15,947 (-7.9%) from 2015

Expenses

Up

$195,626

Up $15,014 (+8.3%) from 2015

Net Income

Down

-$9,368

Down $30,961 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,360Net Assets 2011: $72,3602011Assets 2012: $77,222Net Assets 2012: $77,2222012Assets 2013: $61,560Liabilities 2013: $02013Assets 2014: $76,230Net Assets 2014: $76,2302014Assets 2015: $97,824Liabilities 2015: $0Net Assets 2015: $97,8242015Assets 2016: $88,455Liabilities 2016: $0Net Assets 2016: $88,4552016Assets 2017: $88,054Liabilities 2017: $0Net Assets 2017: $88,0542017Assets 2018: $88,230Liabilities 2018: $0Net Assets 2018: $88,2302018Assets 2019: $74,341Liabilities 2019: $0Net Assets 2019: $74,3412019Assets 2020: $102,633Liabilities 2020: $0Net Assets 2020: $102,6332020Assets 2021: $103,514Liabilities 2021: $0Net Assets 2021: $103,5142021Assets 2022: $86,992Liabilities 2022: $0Net Assets 2022: $86,9922022Assets 2023: $103,929Liabilities 2023: $0Net Assets 2023: $103,9292023Assets 2024: $89,293Liabilities 2024: $0Net Assets 2024: $89,2932024

Highlighted filing

2016

Assets$88,455
Liabilities$0
Net Assets$88,455
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,911Expenses 2011: $164,015Net Income 2011: $22,8962011Revenue 2012: $181,309Expenses 2012: $176,447Net Income 2012: $4,8622012Revenue 2013: $149,467Expenses 2013: $165,129Net Income 2013: -$15,6622013Revenue 2014: $174,781Expenses 2014: $160,111Net Income 2014: $14,6702014Revenue 2015: $202,205Expenses 2015: $180,612Net Income 2015: $21,5932015Revenue 2016: $186,258Expenses 2016: $195,626Net Income 2016: -$9,3682016Revenue 2017: $203,158Expenses 2017: $203,559Net Income 2017: -$4012017Revenue 2018: $190,508Expenses 2018: $190,332Net Income 2018: $1762018Revenue 2019: $196,358Expenses 2019: $210,246Net Income 2019: -$13,8882019Revenue 2020: $99,351Expenses 2020: $71,059Net Income 2020: $28,2922020Revenue 2021: $121,837Expenses 2021: $120,956Net Income 2021: $8812021Revenue 2022: $237,530Expenses 2022: $254,052Net Income 2022: -$16,5222022Revenue 2023: $338,619Expenses 2023: $318,181Net Income 2023: $20,4382023Revenue 2024: $365,536Expenses 2024: $380,172Net Income 2024: -$14,6362024

Highlighted filing

2016

Revenue$186,258
Expenses$195,626
Net Income-$9,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$186,258
Mission and Program Overview

Mission

The organization holds 2 conferences a year. Each conference is attended by members who represent the technology leaders in government. An agenda is filled with speakers and educational opportunities and a vendor fair. Vendors give presentations and are not permited to promote their products. They are stictly for educational opportunities. The conference gives members an excellent way to interact and see what others are doing

The organization holds 2 conferences a year. Each conference is attended by members who represent the technology leaders in government. An agenda is filled with speakers and educational opportunities and a vendor fair. Vendors give presentations and are not permited to promote their products. They are stictly for educational opportunities. The conference gives members an excellent way to interact and see what others are doing to solve their problems and or offer new services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,824$88,455▼ $9,369
Total Assets$97,824$88,455▼ $9,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,824$88,455▼ $9,369
Total Net Assets Fund Balance$97,824$88,455▼ $9,369
Total Liabilities and Net Assets / Fund Balance$97,824$88,455▼ $9,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven ZimmerPresident
David CucciarreSecretary
Gregory PotterTreasurer
Jack HessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$171,150
Program Service Revenue
$15,100
Investment Income
$8
Other Revenue
$0
All Other Contributions
$167,950
Change in Net Assets
$-9,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,626--$193,626
Insurance$1,150--$1,150
Other Expenses$500--$500
Fees for Services Accounting$350--$350
Total Functional Expenses$195,626$0$0$195,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Nyslgitda
EIN
13-4279320
Phone
6077372035
Address
383 Broadway Street, Fort Edward, NY 12828

Signing Officer

Name
Gregory Potter
Title
Treasurer
Phone
6077372035
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Potter
Formed
1996
Legal Domicile
Ny
Voting Board Members
63
Independent Board Members
63
Employees
0
Volunteers
5

Preparer

Firm
Sartori & Hoover CPAs
Address
807 Euclid Ave, Elmira, NY 14901
Preparer
Steven L Hoover
Phone
6077377051
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each year the form 990, and policies are shared by the Treasurer with the entire board of directors.”

Pt VI, Line 19

“Each year the form 990,financial statements and policies are shared by the Treasurer with the entire board of directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,455
Liabilities
$0
Net assets
$88,455
Revenue
$186,258
Expenses
$195,626
Net income
-$9,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.66$3.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.39$3.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.38$2.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$0.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.96$2.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.91$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.03$2.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.86$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.02$1.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.75$1.60$0.15
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.49$1.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.81$1.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.87$1.64$0.23