Civic Intelligence

Big Brothers Big Sisters of the Southern Adirondacks Inc.

990 • Fiscal year 2013 • EIN 14-1596697

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.BBBSSADK.ORG
14 West Notre Dame Street12801

(518) 798-1010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$32,194

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$164,716

Down $18,946 (-10%) from 2012

Net Assets

Down

$154,789

Down $26,762 (-15%) from 2012

Liabilities

Up

$9,927

Up $7,816 (+370%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

$164,225

No earlier filing loaded for comparison.

Expenses

Up

$190,987

Up $10,754 (+6.0%) from 2012

Net Income

-$26,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $188,355Liabilities 2011: $0Net Assets 2011: $188,3552011Assets 2012: $183,662Liabilities 2012: $2,111Net Assets 2012: $181,5512012Assets 2013: $164,716Liabilities 2013: $9,927Net Assets 2013: $154,7892013Assets 2014: $146,736Liabilities 2014: $11,012Net Assets 2014: $135,7242014Assets 2015: $116,409Liabilities 2015: $11,606Net Assets 2015: $104,8032015Assets 2016: $82,530Liabilities 2016: $19,507Net Assets 2016: $63,0232016Assets 2017: $88,202Liabilities 2017: $21,067Net Assets 2017: $67,1352017Assets 2018: $113,641Liabilities 2018: $26,477Net Assets 2018: $87,1642018Assets 2019: $143,255Liabilities 2019: $14,899Net Assets 2019: $128,3562019Assets 2020: $259,645Liabilities 2020: $154,164Net Assets 2020: $105,4812020Assets 2021: $356,011Liabilities 2021: $121,058Net Assets 2021: $234,9532021Assets 2022: $536,067Liabilities 2022: $257,093Net Assets 2022: $278,9742022Assets 2023: $611,128Liabilities 2023: $256,495Net Assets 2023: $354,6332023Assets 2024: $562,052Liabilities 2024: $202,930Net Assets 2024: $359,1222024

Highlighted filing

2013

Assets$164,716
Liabilities$9,927
Net Assets$154,789
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,681Expenses 2011: $183,242Net Income 2011: $91,4392011Expenses 2012: $180,2332012Revenue 2013: $164,225Expenses 2013: $190,987Net Income 2013: -$26,7622013Revenue 2014: $213,518Expenses 2014: $182,223Net Income 2014: $31,2952014Revenue 2015: $174,952Expenses 2015: $205,873Net Income 2015: -$30,9212015Revenue 2016: $163,910Expenses 2016: $205,690Net Income 2016: -$41,7802016Revenue 2017: $207,592Expenses 2017: $203,480Net Income 2017: $4,1122017Revenue 2018: $237,003Expenses 2018: $216,974Net Income 2018: $20,0292018Revenue 2019: $277,846Expenses 2019: $236,654Net Income 2019: $41,1922019Revenue 2020: $208,146Expenses 2020: $231,021Net Income 2020: -$22,8752020Revenue 2021: $329,663Expenses 2021: $271,594Net Income 2021: $58,0692021Revenue 2022: $459,387Expenses 2022: $415,366Net Income 2022: $44,0212022Revenue 2023: $578,430Expenses 2023: $502,771Net Income 2023: $75,6592023Revenue 2024: $593,125Expenses 2024: $588,636Net Income 2024: $4,4892024

Highlighted filing

2013

Revenue$164,225
Expenses$190,987
Net Income-$26,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$189,310
Mission and Program Overview

Mission

Provide children facing adversity with strong and enduring , professionally supported one-to-one relationships that change their lives for the better, forever.

Provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,274$144,444▼ $14,830
Cash and Non-Interest-Bearing Accounts$22,966$19,296▼ $3,670
Land, Buildings, and Equipment, Net$1,149$703▼ $446
Prepaid Expenses and Deferred Charges$273$273→ $0
Total Assets$183,662$164,716▼ $18,946
Liabilities
Accounts Payable and Accrued Expenses$2,111$9,927▲ $7,816
Total Liabilities$2,111$9,927▲ $7,816
Net Assets / Fund Balance
Unrestricted Net Assets$181,551$154,789▼ $26,762
Total Net Assets Fund Balance$181,551$154,789▼ $26,762
Total Liabilities and Net Assets / Fund Balance$183,662$164,716▼ $18,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$33,499$34,202
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci RossExecutive DirectorFT$28,594$3,600$32,194
Susanne JonesExecutive DirectorFT$7,098$106$7,204

Board Members and Trustees

NameTitle
Deborah PrendergastPresident
Mindy WilsonVice President
Arnold MorehouseDirector
Bert RappaportDirector
Pam CorsonesDirector
Patty SuprenantDirector
Warren CutlerDirector
William TackettDirector
Scott FlagelImmed Past Pres
Cindy CampopianoSecretary
Patricia PepeSecretary
Rob KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,075
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$104,980
All Other Contributions
$56,280
Change in Net Assets
$-26,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,085
Total Revenue per Audited Statements
$189,310
Total Revenue per Form 990
$164,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,058
Other Expenses$55,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,520$8,332-$84,852
Current Officers, Directors, Trustees, and Key Employees$35,537$3,861-$39,398
Occupancy$8,160$2,040-$10,200
Insurance$8,286$1,462-$9,748
Payroll Taxes$8,103$882-$8,985
Information Technology$4,682$1,171-$5,853
Fees for Services Accounting-$4,263-$4,263
Conferences and Meetings$2,258$1,309-$3,567
Office Expenses$1,951$345-$2,296
Advertising$2,121--$2,121
Travel$1,892$210-$2,102
Other Employee Benefits$1,643$180-$1,823
Other Expenses$615$154-$769
All Other Expenses-$546-$546
Depreciation Depletion$357$89-$446
Interest-$135-$135
Total Functional Expenses$162,469$28,518$0$190,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,072
Expenses per Audited Statements$190,987
Total Expenses per Form 990$190,987
Expenses Not Reported on Form 990$25,085
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,956
Fundraising Direct Expenses$25,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,898$81,898$14,179$67,719
Event 2$29,218$29,218$8,395$20,823
Total Events$118,885$118,885$22,574$96,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - two officers are employed with nbt bank.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - tax returns are reviewed by the finance and executive committees prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is included as item number three in the financial management policies and procedures document. The board of directors delegates oversight responsibility to the treasurer of the board and the finance committee as specified in the financial management policies and procedures document. The executive director with oversight by the finance committee has the day-to-day operations responsibility for ensuring compliance with policies and internal controls, including the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the agency's executive director shall be determined by the executive committee of the board. The salaries of all other employees shall be determined by the agency's executive director. Compensation ranges for all staff positions shall be approved by the agency's board of directors. No employee of the agency may be compensated outside of the approved range, without the approval of the agency executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
14-1596697
Phone
5187981010

Signing Officer

Name
Mindy Wilson
Title
President
Phone
5187981010
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Wilson
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
85

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax pursuant to the provisions of section 501(c)(3) of the internal revenue code. In addition, contributions qualify for the charitable contribution deduction under section 170(b)(1)(a) and the organization has been classified as an organization that is not a private foundation under section 509(a)(2). Under asc section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. The organization is not aware of any events that could jeopardize the organization's tax-exempt status. In addition the organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by the taxing authorities until the expiration of the related statute of limitations. There are currently no examinations of the organization's tax returns in process, and management believes that it is no longer subject to tax examination for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181551
IRS990/NetAssetsOrFundBalancesEOYAmt0154789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt01951
IRS990/OfficeExpensesGrp/TotalAmt02296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01823
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt07391
IRS990/OtherExpensesGrp/ProgramServicesAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/TotalAmt07391
IRS990/OtherExpensesGrp/TotalAmt13539
IRS990/OtherExpensesGrp/TotalAmt22953
IRS990/OtherExpensesGrp/TotalAmt3769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076520
IRS990/OtherSalariesAndWagesGrp/TotalAmt084852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt08103
IRS990/PayrollTaxesGrp/TotalAmt08985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273
IRS990/PrincipalOfficerNm0MINDY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt043307
IRS990/PYOtherRevenueAmt0103743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6804
IRS990/PYSalariesCompEmpBnftPaidAmt0136926
IRS990/PYTotalExpensesAmt0180233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144444
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 422. 2010 AMOUNT: $ 258. 2012 AMOUNT: $ 2,793. 2013 AMOUNT: $ 109.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0485001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485001
IRS990ScheduleA/TotalSupportAmt0495795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034202
IRS990ScheduleD/ExpensesNotReportedAmt025085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025085
IRS990ScheduleD/OtherRevenueAmt025085
IRS990ScheduleD/RevenueNotReportedAmt025085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CONTRIBUTIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER ASC SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IN ADDITION THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS. THERE ARE CURRENTLY NO EXAMINATIONS OF THE ORGANIZATION'S TAX RETURNS IN PROCESS, AND MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703
IRS990ScheduleD/TotalExpensesPerForm990Amt0190987
IRS990ScheduleD/TotalRevenuePerForm990Amt0164225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TWO OFFICERS ARE EMPLOYED WITH NBT BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - TAX RETURNS ARE REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED AS ITEM NUMBER THREE IN THE FINANCIAL MANAGEMENT POLICIES AND PROCEDURES DOCUMENT. THE BOARD OF DIRECTORS DELEGATES OVERSIGHT RESPONSIBILITY TO THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE AS SPECIFIED IN THE FINANCIAL MANAGEMENT POLICIES AND PROCEDURES DOCUMENT. THE EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE FINANCE COMMITTEE HAS THE DAY-TO-DAY OPERATIONS RESPONSIBILITY FOR ENSURING COMPLIANCE WITH POLICIES AND INTERNAL CONTROLS, INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE AGENCY'S EXECUTIVE DIRECTOR. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE AGENCY'S BOARD OF DIRECTORS. NO EMPLOYEE OF THE AGENCY MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE, WITHOUT THE APPROVAL OF THE AGENCY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,716
Liabilities
$9,927
Net assets
$154,789
Revenue
$164,225
Expenses
$190,987
Net income
-$26,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.03$3.59$5.93$5.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.56$3.55$5.78$5.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.57$2.79$4.59$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.21$2.35$3.30$2.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.54$1.05$2.08$2.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$2.78$2.37$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$2.37$2.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$2.08$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.64$2.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.05$1.75$2.06$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$2.14$1.82$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.64$1.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.80
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.75$1.83$0.91