Civic Intelligence

Fulton Montgomery and Schoharie Co Private Industry Council Inc

EIN 14-1655621 • 501(c)3 • Amsterdam, NY

View Organization Page

Profile

Employment and training to the hard to serve

2620 Riverfront CenterAmsterdam, NY 12010
Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$540,926

Up $10,253 (+1.9%) from 2023

Liabilities

Up

$110,527

Up $10,677 (+11%) from 2023

Net Assets

Down

$430,399

Down $424 (-0.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$1,096,487

Up $5,079 (+0.5%) from 2023

Expenses

Up

$1,096,911

Up $28,248 (+2.6%) from 2023

Net Income

Down

-$424

Down $23,169 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $380,750Liabilities 2011: $37,720Net Assets 2011: $343,0302011Assets 2012: $367,067Liabilities 2012: $25,181Net Assets 2012: $341,8862012Assets 2013: $389,609Liabilities 2013: $24,220Net Assets 2013: $365,3892013Assets 2014: $397,035Liabilities 2014: $23,957Net Assets 2014: $373,0782014Assets 2015: $410,362Liabilities 2015: $27,711Net Assets 2015: $382,6512015Assets 2016: $385,583Liabilities 2016: $22,167Net Assets 2016: $363,4162016Assets 2017: $385,220Liabilities 2017: $15,423Net Assets 2017: $369,7972017Assets 2018: $391,931Liabilities 2018: $18,974Net Assets 2018: $372,9572018Assets 2019: $392,454Liabilities 2019: $18,814Net Assets 2019: $373,6402019Assets 2020: $413,258Liabilities 2020: $34,446Net Assets 2020: $378,8122020Assets 2021: $443,690Liabilities 2021: $49,878Net Assets 2021: $393,8122021Assets 2022: $527,167Liabilities 2022: $119,089Net Assets 2022: $408,0782022Assets 2023: $530,673Liabilities 2023: $99,850Net Assets 2023: $430,8232023Assets 2024: $540,926Liabilities 2024: $110,527Net Assets 2024: $430,3992024

Highlighted filing

2024

Assets$540,926
Liabilities$110,527
Net Assets$430,399
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,588,123Expenses 2011: $1,556,000Net Income 2011: $32,1232011Revenue 2012: $1,400,916Expenses 2012: $1,402,060Net Income 2012: -$1,1442012Revenue 2013: $1,103,153Expenses 2013: $1,079,650Net Income 2013: $23,5032013Revenue 2014: $1,085,430Expenses 2014: $1,077,741Net Income 2014: $7,6892014Revenue 2015: $1,320,097Expenses 2015: $1,310,524Net Income 2015: $9,5732015Revenue 2016: $1,205,646Expenses 2016: $1,224,881Net Income 2016: -$19,2352016Revenue 2017: $1,078,819Expenses 2017: $1,072,438Net Income 2017: $6,3812017Revenue 2018: $1,004,172Expenses 2018: $1,001,012Net Income 2018: $3,1602018Revenue 2019: $1,117,300Expenses 2019: $1,116,617Net Income 2019: $6832019Revenue 2020: $1,128,786Expenses 2020: $1,123,614Net Income 2020: $5,1722020Revenue 2021: $813,172Expenses 2021: $798,172Net Income 2021: $15,0002021Revenue 2022: $942,247Expenses 2022: $927,981Net Income 2022: $14,2662022Revenue 2023: $1,091,408Expenses 2023: $1,068,663Net Income 2023: $22,7452023Revenue 2024: $1,096,487Expenses 2024: $1,096,911Net Income 2024: -$4242024

Highlighted filing

2024

Revenue$1,096,487
Expenses$1,096,911
Net Income-$424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$540,926
Liabilities
$110,527
Net assets
$430,399
Revenue
$1,096,487
Expenses
$1,096,911
Net income
-$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.10$1.10$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$1.09$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$0.94$0.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.81$0.80$0.02
2020Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.13$1.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.12$1.12$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.08$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$1.21$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.32$1.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$0.37$1.09$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.40$1.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.59$1.56$0.03
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,091,408
Mission and Program Overview

Mission

Employment and training to the hard to serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,870$488,692▼ $11,178
Accounts Receivable$16,263$30,152▲ $13,889
Prepaid Expenses and Deferred Charges$11,034$11,829▲ $795
Total Assets$527,167$530,673▲ $3,506
Liabilities
Accounts Payable and Accrued Expenses$119,089$99,850▼ $19,239
Total Liabilities$119,089$99,850▼ $19,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,078$430,823▲ $22,745
Total Net Assets Fund Balance$408,078$430,823▲ $22,745
Total Liabilities and Net Assets / Fund Balance$527,167$530,673▲ $3,506
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Maureen Luci-mascaroChairperson
Maria Ringer AbelVice Chairpe
Bethany Schumann-mcgheeDirector
Nancy LiddleDirector
Raymond PaglieriDirector
Shirley McauliffDirector
James BatsfordSecretary
Frank ValianteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,349
Program Service Revenue
$0
Investment Income
$1,764
Other Revenue
$2,295
All Other Contributions
$28,280
Change in Net Assets
$22,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,408
Total Revenue per Audited Statements
$1,091,408
Total Revenue per Form 990
$1,091,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,898
Grants and Similar Amounts Paid$231,869
Other Expenses$100,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,341$6,054-$605,395
Grants to Domestic Individuals$231,869--$231,869
Other Employee Benefits$83,049$839-$83,888
Fees for Services Accounting-$55,125-$55,125
Payroll Taxes$35,343$357-$35,700
Insurance$13,140--$13,140
Travel$11,668$118-$11,786
Pension Plan Contributions$10,806$109-$10,915
Fees for Services Legal-$8,875-$8,875
Office Expenses$7,491--$7,491
Fees for Services Other$2,324--$2,324
Conferences and Meetings$1,810--$1,810
Advertising$345--$345
Total Functional Expenses$997,186$71,477$0$1,068,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,663
Total Expenses per Audited Statements$1,068,663
Total Expenses per Form 990$1,068,663
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews 990 at meeting prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board discloses any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Salary is set by the board of directors annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fulton Montgomery and Schoharie Co
EIN
14-1655621
Phone
5188423676
Address
2620 RIVERFRONT CENTER, AMSTERDAM, NY 12010

Signing Officer

Name
Mary Hill
Title
Exec Director
Phone
5188423676
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hill
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
72

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Michael W Rossi
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990

“The corporation follows the provision of uncertain tax positions as addressed in fasb asc 740. The corporation has been granted tax exempt status, which management believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no other uncertain tax positions or unrecognized tax benefits to report for the year ended.”

Form 990, Page 2, Part III, Line 4D

“Served adults, dislocated workers and youth to help them”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the provisions of uncertain tax positions as addressed in fasb asc 740. The corporation has been granted tax exempt status, which management believes would be accepted upon examination by taxing authorities. Management has determined that it currently has no other uncertain tax positions or unrecognized tax benefits to report for the year ended.”

Raw XML Appendix351 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE CORPORATION HAS BEEN GRANTED TAX EXEMPT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS TO REPORT FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE CORPORATION HAS BEEN GRANTED TAX EXEMPT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS TO REPORT FOR THE YEAR ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVED ADULTS, DISLOCATED WORKERS AND YOUTH TO HELP THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS 990 AT MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCLOSES ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS SET BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188423676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON MONTGOMERY AND SCHOHARIE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRIVATE INDUSTRY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0141655621
ReturnHeader/Filer/PhoneNum05188423676
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 RIVERFRONT CENTER
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ROSSI
ReturnHeader/ReturnTs02023-11-15T10:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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