Civic Intelligence

Warren Hamilton Counties Action Committe

EIN 14-1493746 • 501(c)3 • Glens Falls, NY

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Profile

The agency provides various community services and benefits, including weatherization, transportation, nutrition education and assistance, client assistance outreach programs to residents of warren and hamilton counties through programs funded mainly with the assistance of local, state and federal grants.

190 Maple StGlens Falls, NY 12801

www.wahacaa.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$110,256

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$987,825

Up $175,586 (+22%) from 2022

Liabilities

Up

$325,230

Up $195,753 (+151%) from 2022

Net Assets

Down

$662,595

Down $20,167 (-3.0%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$2,590,015

Down $255,435 (-9.0%) from 2022

Expenses

Down

$2,610,182

Down $218,196 (-7.7%) from 2022

Net Income

Down

-$20,167

Down $37,239 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $896,167Liabilities 2010: $478,574Net Assets 2010: $417,5932010Assets 2011: $895,061Liabilities 2011: $408,877Net Assets 2011: $486,1842011Assets 2012: $683,281Liabilities 2012: $188,449Net Assets 2012: $494,8322012Assets 2013: $724,171Liabilities 2013: $223,941Net Assets 2013: $500,2302013Assets 2014: $406,917Liabilities 2014: $39,052Net Assets 2014: $367,8652014Assets 2016: $460,792Liabilities 2016: $59,124Net Assets 2016: $401,6682016Assets 2017: $508,299Liabilities 2017: $105,368Net Assets 2017: $402,9312017Assets 2018: $478,585Liabilities 2018: $87,768Net Assets 2018: $390,8172018Assets 2019: $671,279Liabilities 2019: $100,518Net Assets 2019: $570,7612019Assets 2020: $773,183Liabilities 2020: $192,922Net Assets 2020: $580,2612020Assets 2021: $823,409Liabilities 2021: $157,719Net Assets 2021: $665,6902021Assets 2022: $812,239Liabilities 2022: $129,477Net Assets 2022: $682,7622022Assets 2023: $987,825Liabilities 2023: $325,230Net Assets 2023: $662,5952023

Highlighted filing

2023

Assets$987,825
Liabilities$325,230
Net Assets$662,595
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,7222010Expenses 2011: $1,902,1622011Expenses 2012: $3,079,5582012Expenses 2013: $3,083,7172013Revenue 2014: $1,241,160Expenses 2014: $1,373,524Net Income 2014: -$132,3642014Revenue 2016: $1,409,161Expenses 2016: $1,380,950Net Income 2016: $28,2112016Revenue 2017: $1,622,959Expenses 2017: $1,621,696Net Income 2017: $1,2632017Revenue 2018: $1,507,297Expenses 2018: $1,519,411Net Income 2018: -$12,1142018Revenue 2019: $1,430,003Expenses 2019: $1,470,479Net Income 2019: -$40,4762019Revenue 2020: $1,389,845Expenses 2020: $1,380,345Net Income 2020: $9,5002020Revenue 2021: $2,609,574Expenses 2021: $2,536,704Net Income 2021: $72,8702021Revenue 2022: $2,845,450Expenses 2022: $2,828,378Net Income 2022: $17,0722022Revenue 2023: $2,590,015Expenses 2023: $2,610,182Net Income 2023: -$20,1672023

Highlighted filing

2023

Revenue$2,590,015
Expenses$2,610,182
Net Income-$20,167
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$987,825
Liabilities
$325,230
Net assets
$662,595
Revenue
$2,590,015
Expenses
$2,610,182
Net income
-$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.33$0.66$2.59$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$2.85$2.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.61$2.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.51$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.42$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits