Civic Intelligence

Saranac Central Pals Inc

990 • Fiscal year 2019 • EIN 14-1706973

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
PO Box 178Cadyville, NY 12918

(518) 570-7646

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

9.9%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$41,562

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$66,842

Up $25,217 (+61%) from 2018

Net Assets

Up

$50,310

Up $24,116 (+92%) from 2018

Liabilities

Up

$16,532

Up $1,101 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$209,471

Up $39,380 (+23%) from 2018

Expenses

Down

$188,830

Down $3,554 (-1.8%) from 2018

Net Income

Up

$20,641

Up $42,934 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $62,726Liabilities 2011: $9,5732011Assets 2012: $65,109Liabilities 2012: $11,6512012Assets 2013: $65,816Liabilities 2013: $11,0942013Assets 2014: $63,135Liabilities 2014: $12,5362014Assets 2015: $53,958Liabilities 2015: $12,731Net Assets 2015: $41,2272015Assets 2016: $68,725Liabilities 2016: $12,996Net Assets 2016: $55,7292016Assets 2017: $61,828Liabilities 2017: $13,341Net Assets 2017: $48,4872017Assets 2018: $41,625Liabilities 2018: $15,431Net Assets 2018: $26,1942018Assets 2019: $66,842Liabilities 2019: $16,532Net Assets 2019: $50,3102019Assets 2020: $47,655Liabilities 2020: $11,513Net Assets 2020: $36,1422020Assets 2021: $19,567Liabilities 2021: $38,944Net Assets 2021: -$19,3772021Assets 2022: $112,435Liabilities 2022: $9,711Net Assets 2022: $102,7242022Assets 2023: $99,199Liabilities 2023: $8,960Net Assets 2023: $90,2392023Assets 2024: $118,324Liabilities 2024: $51,510Net Assets 2024: $66,8142024

Highlighted filing

2019

Assets$66,842
Liabilities$16,532
Net Assets$50,310
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,053Expenses 2011: $126,353Net Income 2011: $6,7002011Revenue 2012: $141,810Expenses 2012: $141,505Net Income 2012: $3052012Revenue 2013: $154,317Expenses 2013: $153,053Net Income 2013: $1,2642013Revenue 2014: $155,498Expenses 2014: $159,621Net Income 2014: -$4,1232014Revenue 2015: $159,399Expenses 2015: $168,771Net Income 2015: -$9,3722015Revenue 2016: $187,735Expenses 2016: $173,233Net Income 2016: $14,5022016Revenue 2017: $180,086Expenses 2017: $187,328Net Income 2017: -$7,2422017Revenue 2018: $170,091Expenses 2018: $192,384Net Income 2018: -$22,2932018Revenue 2019: $209,471Expenses 2019: $188,830Net Income 2019: $20,6412019Revenue 2020: $133,295Expenses 2020: $149,125Net Income 2020: -$15,8302020Revenue 2021: $59,836Expenses 2021: $115,383Net Income 2021: -$55,5472021Revenue 2022: $219,195Expenses 2022: $161,527Net Income 2022: $57,6682022Revenue 2023: $223,582Expenses 2023: $198,005Net Income 2023: $25,5772023Revenue 2024: $209,531Expenses 2024: $233,192Net Income 2024: -$23,6612024

Highlighted filing

2019

Revenue$209,471
Expenses$188,830
Net Income$20,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$209,471
Mission and Program Overview

Mission

Provide after school care

To provide quality after school care to children at reasonable rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,549$60,389▲ $23,840
Cash and Non-Interest-Bearing Accounts$3,614$5,473▲ $1,859
Accounts Receivable$-114$821▲ $935
Land, Buildings, and Equipment, Net$264$159▼ $105
Total Assets$41,512$66,842▲ $25,330
Other Assets Total$1,199--
Liabilities
Other Liabilities$15,318$16,532▲ $1,214
Total Liabilities$15,318$16,532▲ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$26,194$50,310▲ $24,116
Total Net Assets Fund Balance$26,194$50,310▲ $24,116
Total Liabilities and Net Assets / Fund Balance$41,512$66,842▲ $25,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$2,265$2,424
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treza MoultonTreasurerPT$41,562$41,562

Board Members and Trustees

NameTitle
Martha SmithPresident
Brandy DucatteVice President
Jessica MathewsDirector
Leslie RangerDirector
Michelle BusheyDirector
Rachael DingmanDirector
Linda TrippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,203
Investment Income
$79
Other Revenue
$189
Change in Net Assets
$20,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,591
Other Expenses$27,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,229--$89,229
Current Officers, Directors, Trustees, and Key Employees$41,562--$41,562
Payroll Taxes$18,383--$18,383
Other Employee Benefits$12,417--$12,417
Insurance$9,203$1,409-$10,612
Office Expenses-$2,737-$2,737
Fees for Services Accounting-$1,325-$1,325
Advertising$1,257--$1,257
Fees for Services Other$921--$921
All Other Expenses$662$183-$845
Other Expenses$670$1,000-$670
Conferences and Meetings$414--$414
Depreciation Depletion-$105-$105
Total Functional Expenses$182,071$6,759$0$188,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances$13,009
Payroll Liabilities$3,317
Simple Ira Payable$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes are taken at all meetings”

Part VI Line 11B

“The board of directors reviews the 990 at next meeting.”

Part VI Line 11B

“Executive director reviews 990 with cpa.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Saranac Central PALS
EIN
14-1706973
In Care Of
% TREZA MOULTON
Phone
5185707646
Address
PO Box 178, Cadyville, NY 12918

Signing Officer

Name
Treza Moulton
Title
Treasurer
Phone
5185707646
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treza Moulton
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Manor CPA
Address
8 Leander Lane, Morrisonville, NY 12962
Preparer
Andrew R Manor
Phone
5185698340
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER ADVANCES
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159
IRS990ScheduleD/TotalLiabilityAmt016532
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS 990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041512
IRS990/TotalAssetsEOYAmt066842
IRS990/TotalAssetsGrp/BOYAmt041512
IRS990/TotalAssetsGrp/EOYAmt066842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015318
IRS990/TotalLiabilitiesEOYAmt016532
IRS990/TotalLiabilitiesGrp/BOYAmt015318
IRS990/TotalLiabilitiesGrp/EOYAmt016532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050310
IRS990/TotalProgramServiceExpensesAmt0182071
IRS990/TotalProgramServiceRevenueAmt0209203
IRS990/TotalReportableCompFromOrgAmt041562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0352 CASS ROAD
IRS990/USAddress/CityNm0SARANAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012981
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREZA MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185707646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saranac Central PALS
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141706973
ReturnHeader/Filer/InCareOfNm0% TREZA MOULTON
ReturnHeader/Filer/PhoneNum05185707646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 178
ReturnHeader/Filer/USAddress/CityNm0Cadyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0014326DF1E34CC3086FF82BAD80A5D0931E385AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014326DF1E34CC3086FF82BAD80A5D0931E385AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014379720200460164702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.7.92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833777960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Leander Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012962
ReturnHeader/PreparerPersonGrp/PhoneNum05185698340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R MANOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-15T06:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,842
Liabilities
$16,532
Net assets
$50,310
Revenue
$209,471
Expenses
$188,830
Net income
$20,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$2.10$2.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.19$1.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$0.60$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.33$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$2.09$1.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$1.70$1.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.59$1.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.13$1.55$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$1.54$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.12$1.42$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$1.33$1.26$0.07