Civic Intelligence

Saranac Central Pals Inc

990 • Fiscal year 2020 • EIN 14-1706973

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 11, 2021

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.09x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$47,656

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$47,655

Down $19,187 (-29%) from 2019

Net Assets

Down

$36,142

Down $14,168 (-28%) from 2019

Liabilities

Down

$11,513

Down $5,019 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$133,295

Down $76,176 (-36%) from 2019

Expenses

Down

$149,125

Down $39,705 (-21%) from 2019

Net Income

Down

-$15,830

Down $36,471 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$47,655
Liabilities$11,513
Net Assets$36,142
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$133,295
Expenses$149,125
Net Income-$15,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$133,295
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$60,389$48,409▼ $11,980
Cash and Non-Interest-Bearing Accounts$5,473$546▼ $4,927
Land, Buildings, and Equipment, Net$159$53▼ $106
Accounts Receivable$821$-1,439▼ $2,260
Total Assets$66,842$47,655▼ $19,187
Other Assets Total-$86-
Liabilities
Other Liabilities$16,532$11,513▼ $5,019
Total Liabilities$16,532$11,513▼ $5,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,310$36,142▼ $14,168
Total Net Assets Fund Balance$50,310$36,142▼ $14,168
Total Liabilities and Net Assets / Fund Balance$66,842$47,655▼ $19,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$2,371-
Other Assets Org$86--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treza MoultonTreasurerPT$47,656$47,656

Board Members and Trustees

NameTitle
Martha SmithPresident
Linda TrippVice President
Andrew JonesDirector
Bethany WhiteDirector
Clair Cantwell-jonesDirector
Leslie RangerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,271
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-15,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,747
Other Expenses$22,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,153--$64,153
Current Officers, Directors, Trustees, and Key Employees$42,797--$42,797
Payroll Taxes$14,880--$14,880
Insurance$7,507--$7,507
Other Expenses$5,322$791-$5,322
Other Employee Benefits$4,917--$4,917
Office Expenses-$4,704-$4,704
Fees for Services Accounting-$1,607-$1,607
All Other Expenses$952--$952
Travel$565--$565
Conferences and Meetings$440--$440
Fees for Services Other$136--$136
Depreciation Depletion$106--$106
Total Functional Expenses$142,023$7,102$0$149,125
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$10,270
Payroll Taxes$1,243
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 7A

“The board members have the rights to elect all current”

Part VI Line 7A

“And future board members and officers.”

Part VI Line 11B

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

Part VI Line 11B

“Prior to the cpa filing. Executive director reviews 990 with the cpa.”

Part VI Line 19

“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
Executive Director
Phone
5182937646
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treza Moulton
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
18

Preparer

Firm
Manor CPA
Address
8 Leander Lane, Morrisonville, NY 12962
Preparer
Andrew R Manor
Phone
5185698340
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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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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER ADVANCES
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086
IRS990ScheduleD/TotalLiabilityAmt011513
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS HAVE THE RIGHTS TO ELECT ALL CURRENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND FUTURE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 AT ITS NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE CPA FILING. EXECUTIVE DIRECTOR REVIEWS 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066842
IRS990/TotalAssetsEOYAmt047655
IRS990/TotalAssetsGrp/BOYAmt066842
IRS990/TotalAssetsGrp/EOYAmt047655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016532
IRS990/TotalLiabilitiesEOYAmt011513
IRS990/TotalLiabilitiesGrp/BOYAmt016532
IRS990/TotalLiabilitiesGrp/EOYAmt011513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036142
IRS990/TotalProgramServiceExpensesAmt0142023
IRS990/TotalProgramServiceRevenueAmt0133271
IRS990/TotalReportableCompFromOrgAmt047656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047655
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0352 CASS ROAD
IRS990/USAddress/CityNm0SARANAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012981
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREZA MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05182937646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R MANOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-11T13:22:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,655
Liabilities
$11,513
Net assets
$36,142
Revenue
$133,295
Expenses
$149,125
Net income
-$15,830
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