Civic Intelligence

Pride of Ticonderoga Inc.

990 • Fiscal year 2014 • EIN 14-1666190

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.PRIDEOFTICONDEROGA.ORG
111 Montcalm Street12883

(518) 585-6366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$194,126

Down $16,499 (-7.8%) from 2013

Net Assets

Down

$189,370

Down $17,383 (-8.4%) from 2013

Liabilities

Up

$4,756

Up $884 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$156,981

No earlier filing loaded for comparison.

Expenses

Down

$174,364

Down $164,016 (-48%) from 2013

Net Income

-$17,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $200,273Liabilities 2011: $4,915Net Assets 2011: $195,3582011Assets 2012: $251,201Liabilities 2012: $46,368Net Assets 2012: $204,8332012Assets 2013: $210,625Liabilities 2013: $3,872Net Assets 2013: $206,7532013Assets 2014: $194,126Liabilities 2014: $4,756Net Assets 2014: $189,3702014Assets 2015: $221,321Liabilities 2015: $30,027Net Assets 2015: $191,2942015Assets 2016: $278,155Liabilities 2016: $63,471Net Assets 2016: $214,6842016Assets 2017: $367,922Liabilities 2017: $86,676Net Assets 2017: $281,2462017Assets 2018: $343,512Liabilities 2018: $107,454Net Assets 2018: $236,0582018Assets 2019: $269,087Liabilities 2019: $8,494Net Assets 2019: $260,5932019Assets 2020: $369,971Liabilities 2020: $132,228Net Assets 2020: $237,7432020Assets 2021: $443,669Liabilities 2021: $131,659Net Assets 2021: $312,0102021Assets 2022: $309,305Liabilities 2022: $15,971Net Assets 2022: $293,3342022Assets 2023: $403,819Liabilities 2023: $84,078Net Assets 2023: $319,7412023Assets 2024: $622,348Liabilities 2024: $6,146Net Assets 2024: $616,2022024

Highlighted filing

2014

Assets$194,126
Liabilities$4,756
Net Assets$189,370
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $321,006Expenses 2011: $334,978Net Income 2011: -$13,9722011Revenue 2012: $1,369,890Expenses 2012: $1,360,415Net Income 2012: $9,4752012Expenses 2013: $338,3802013Revenue 2014: $156,981Expenses 2014: $174,364Net Income 2014: -$17,3832014Revenue 2015: $179,686Expenses 2015: $177,762Net Income 2015: $1,9242015Revenue 2016: $226,267Expenses 2016: $202,877Net Income 2016: $23,3902016Revenue 2017: $561,207Expenses 2017: $494,645Net Income 2017: $66,5622017Revenue 2018: $548,721Expenses 2018: $593,909Net Income 2018: -$45,1882018Revenue 2019: $415,849Expenses 2019: $391,314Net Income 2019: $24,5352019Revenue 2020: $433,309Expenses 2020: $456,159Net Income 2020: -$22,8502020Revenue 2021: $686,086Expenses 2021: $611,819Net Income 2021: $74,2672021Revenue 2022: $262,228Expenses 2022: $280,904Net Income 2022: -$18,6762022Revenue 2023: $984,547Expenses 2023: $958,203Net Income 2023: $26,3442023Revenue 2024: $941,808Expenses 2024: $833,011Net Income 2024: $108,7972024

Highlighted filing

2014

Revenue$156,981
Expenses$174,364
Net Income-$17,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$156,981
Mission and Program Overview

Mission

Connecting and enhancing the community through housing restoration, downtown revitalization, historic preservation, and community development programs for ticonderoga and the surrounding communities of crown point, hague, putnam, dresden, and whitehall. Prides operates in warren, washington, and essex counties in new york state.

To provide historic preservation in local communities in washington and essex counties in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,601$182,209▼ $9,392
Savings and Temporary Cash Investments$16,981$8,005▼ $8,976
Accounts Receivable$2,043$3,912▲ $1,869
Total Assets$210,625$194,126▼ $16,499
Liabilities
Deferred Revenue$2,845$4,706▲ $1,861
Accounts Payable and Accrued Expenses$1,027$50▼ $977
Total Liabilities$3,872$4,756▲ $884
Net Assets / Fund Balance
Unrestricted Net Assets$196,428$189,370▼ $7,058
Temporarily Rstr Net Assets$10,325--
Total Net Assets Fund Balance$206,753$189,370▼ $17,383
Total Liabilities and Net Assets / Fund Balance$210,625$194,126▼ $16,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,072$70,483$247,555
Equipment$5,137$22,913$28,050
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BartlettPresident
Janet MallonDirector
Jonathan ThatcherDirector
Kathy LiddellDirector
Ross KelleyDirector
George SperrySecretary/tr
Stuart BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,409
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$31,570
All Other Contributions
$12,519
Change in Net Assets
$-17,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,981
Total Revenue per Audited Statements
$156,981
Total Revenue per Form 990
$156,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,420
Salaries, Compensation, and Employee Benefits$70,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,663$8,587-$57,250
Occupancy$7,710$7,710-$15,420
Depreciation Depletion-$9,392-$9,392
Other Employee Benefits$6,941$1,225-$8,166
Insurance$3,793$3,793-$7,586
Travel$6,118--$6,118
Fees for Services Accounting-$5,562-$5,562
Payroll Taxes$4,699$829-$5,528
All Other Expenses$1,802$1,170-$2,972
Office Expenses$1,676$1,213-$2,889
Other Expenses$4,899$2,561-$2,561
Total Functional Expenses$120,553$53,811$0$174,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,364
Total Expenses per Audited Statements$174,364
Total Expenses per Form 990$174,364
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Chair reviews and signs 990”

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

“The conflict of interest policy is monitored and enforced regularly as an ongoing procress.”

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

“When hiring the executive director, the board determines the compensation by evaluating experience, education, abilities and references of the individual and by comparing prior executive director and regional and statewide compensation for similar positions. The executive director is evaluated annually and the board decides on pay increases.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the organization's business office located at 111 montcalm street, ticonderoga, new york.”

Filing and Contact Details

Filer

EIN
14-1666190
Phone
5185856366

Signing Officer

Name
John Bartlett
Title
President
Phone
5185856366
Signed
2015-01-29

Organization Details

Principal Officer
John Bartlett
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Patrick R Ida CPA
Phone
5185856530
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401689
IRS990ScheduleA/TotalSupportAmt02515417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030236
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247555
IRS990ScheduleD/EquipmentGrp/BookValueAmt05137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028050
IRS990ScheduleD/ExpensesSubtotalAmt0174364
IRS990ScheduleD/RevenueSubtotalAmt0156981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182209
IRS990ScheduleD/TotalExpensesPerForm990Amt0174364
IRS990ScheduleD/TotalRevenuePerForm990Amt0156981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR REVIEWS AND SIGNS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AS AN ONGOING PROCRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE EXECUTIVE DIRECTOR, THE BOARD DETERMINES THE COMPENSATION BY EVALUATING EXPERIENCE, EDUCATION, ABILITIES AND REFERENCES OF THE INDIVIDUAL AND BY COMPARING PRIOR EXECUTIVE DIRECTOR AND REGIONAL AND STATEWIDE COMPENSATION FOR SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND THE BOARD DECIDES ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 111 MONTCALM STREET, TICONDEROGA, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210625
IRS990/TotalAssetsEOYAmt0194126
IRS990/TotalAssetsGrp/BOYAmt0210625
IRS990/TotalAssetsGrp/EOYAmt0194126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03872
IRS990/TotalLiabilitiesEOYAmt04756
IRS990/TotalLiabilitiesGrp/BOYAmt03872
IRS990/TotalLiabilitiesGrp/EOYAmt04756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189370
IRS990/TotalProgramServiceExpensesAmt0120553
IRS990/TotalRevenueGrp/ExclusionAmt08095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194126
IRS990/TravelGrp/ProgramServicesAmt06118
IRS990/TravelGrp/TotalAmt06118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 MONTCALM STREET
IRS990/USAddress/City0TICONDEROGA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012883
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRIDEOFTICONDEROGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIDE OF TICONDEROGA INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0141666190
ReturnHeader/Filer/PhoneNum05185856366
ReturnHeader/Filer/USAddress/AddressLine10111 MONTCALM STREET
ReturnHeader/Filer/USAddress/City0TICONDEROGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T09:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,126
Liabilities
$4,756
Net assets
$189,370
Revenue
$156,981
Expenses
$174,364
Net income
-$17,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.94$0.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.98$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.69$0.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.24$0.43$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.42$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.24$0.55$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.56$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.21$0.23$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.34
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$1.37$1.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.32$0.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits