Civic Intelligence

St Regis Falls Adult Center Inc

EIN 14-1584610 • 501(c)3 • St Regis Falls, NY

Profile

Providing information & services for the elderly and disabled, making referrals for services such as home health aides, housekeeping services, nursing and therapy services.

26 North River RoadSt Regis Falls, NY 12980

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$154,761

Up $30,331 (+24%) from 2023

Liabilities

$3,064

No earlier filing loaded for comparison.

Net Assets

Up

$151,697

Up $27,267 (+22%) from 2023

Revenue

Down

$60,813

Down $7,337 (-11%) from 2023

Expenses

Down

$33,546

Down $9,586 (-22%) from 2023

Net Income

Up

$27,267

Up $2,249 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $144,988Liabilities 2011: $0Net Assets 2011: $144,9882011Assets 2012: $134,240Liabilities 2012: $0Net Assets 2012: $134,2402012Assets 2013: $135,687Liabilities 2013: $6,616Net Assets 2013: $129,0712013Assets 2014: $129,760Liabilities 2014: $4,690Net Assets 2014: $125,0702014Assets 2015: $127,446Liabilities 2015: $2,668Net Assets 2015: $124,7782015Assets 2016: $120,784Liabilities 2016: $545Net Assets 2016: $120,2392016Assets 2017: $126,456Liabilities 2017: $76Net Assets 2017: $126,3802017Assets 2018: $125,790Liabilities 2018: $7,960Net Assets 2018: $117,8302018Assets 2019: $116,400Liabilities 2019: $5,548Net Assets 2019: $110,8522019Assets 2020: $109,818Liabilities 2020: $3,496Net Assets 2020: $106,3222020Assets 2021: $114,810Liabilities 2021: $461Net Assets 2021: $114,3492021Assets 2022: $99,412Net Assets 2022: $99,4122022Assets 2023: $124,430Net Assets 2023: $124,4302023Assets 2024: $154,761Liabilities 2024: $3,064Net Assets 2024: $151,6972024

Highlighted filing

2024

Assets$154,761
Liabilities$3,064
Net Assets$151,697

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,803Expenses 2011: $41,447Net Income 2011: -$14,6442011Revenue 2012: $30,158Expenses 2012: $40,906Net Income 2012: -$10,7482012Revenue 2013: $37,013Expenses 2013: $42,182Net Income 2013: -$5,1692013Revenue 2014: $45,177Expenses 2014: $49,178Net Income 2014: -$4,0012014Revenue 2015: $47,558Expenses 2015: $47,850Net Income 2015: -$2922015Revenue 2016: $44,699Expenses 2016: $49,238Net Income 2016: -$4,5392016Revenue 2017: $44,468Expenses 2017: $38,327Net Income 2017: $6,1412017Revenue 2018: $46,205Expenses 2018: $54,755Net Income 2018: -$8,5502018Revenue 2019: $48,553Expenses 2019: $55,531Net Income 2019: -$6,9782019Revenue 2020: $36,180Expenses 2020: $40,710Net Income 2020: -$4,5302020Revenue 2021: $59,245Expenses 2021: $51,218Net Income 2021: $8,0272021Revenue 2022: $32,592Expenses 2022: $47,529Net Income 2022: -$14,9372022Revenue 2023: $68,150Expenses 2023: $43,132Net Income 2023: $25,0182023Revenue 2024: $60,813Expenses 2024: $33,546Net Income 2024: $27,2672024

Highlighted filing

2024

Revenue$60,813
Expenses$33,546
Net Income$27,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.61$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.68$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.33$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.36$0.41$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.11$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.46$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.45$0.49$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.25$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.30$0.41$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.27$0.41$0.15