Civic Intelligence

Saranac Central Pals Inc

990 • Fiscal year 2021 • EIN 14-1706973

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileN/A
PO Box 96Morrisonville, NY 12962

(518) 569-8340

Siviq Scores

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

Liabilities / Assets

96th percentile

1.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-55%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,567

Down $28,088 (-59%) from 2020

Net Assets

Down

-$19,377

Down $55,519 (-154%) from 2020

Liabilities

Up

$38,944

Up $27,431 (+238%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$59,836

Down $73,459 (-55%) from 2020

Expenses

Down

$115,383

Down $33,742 (-23%) from 2020

Net Income

Down

-$55,547

Down $39,717 (-251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$19,567
Liabilities$38,944
Net Assets-$19,377
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$59,836
Expenses$115,383
Net Income-$55,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$59,836
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
Cash and Non-Interest-Bearing Accounts$546$11,420▲ $10,874
Savings and Temporary Cash Investments$48,409$8,717▼ $39,692
Land, Buildings, and Equipment, Net$53$53→ $0
Accounts Receivable$-1,439$-623▲ $816
Total Assets$47,655$19,567▼ $28,088
Other Assets Total$86--
Liabilities
Grants Payable-$30,890-
Other Liabilities$11,513--
Accounts Payable and Accrued Expenses-$8,054-
Total Liabilities$11,513$38,944▲ $27,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,142$-19,377▼ $55,519
Total Net Assets Fund Balance$36,142$-19,377▼ $55,519
Total Liabilities and Net Assets / Fund Balance$47,655$19,567▼ $28,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$2,371$2,424
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Michele BusheyChairperson
Leslie RangerVice Chairperson
Andrew JonesDirector
Bethany WhiteDirector
Lauren LavalleyDirector
Claire Cantwell-jonesSecretary
Laura OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,818
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-55,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,017
Other Expenses$12,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,816--$88,816
Payroll Taxes$10,954--$10,954
Insurance$3,936--$3,936
Fees for Services Accounting$3,538--$3,538
Other Employee Benefits$3,247--$3,247
Office Expenses$1,673--$1,673
Travel$1,109--$1,109
Information Technology$850--$850
Conferences and Meetings$574--$574
Other Expenses$487--$487
Fees for Services Other$199--$199
Total Functional Expenses$115,383$0$0$115,383
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
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 2

“Claire cantwell-jones and andrew jones are married.”

Part VI Line 11B

“The cpa reviews it with the board of directors prior to filing.”

Part VI Line 15A or B

“The compensation is compared using website's with such info. The cpa is”

Part VI Line 15A or B

“Also consulted on comparable position rates of other undisc. Clients.”

Part VI Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saranac Central Pals Inc
EIN
14-1706973
In Care Of
% MICHELE BUSHEY
Phone
5185698340
Address
PO BOX 96, MORRISONVILLE, NY 12962

Signing Officer

Name
Michele Bushey
Title
Chairperson
Phone
5185780911
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bushey
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Manor CPA PLLC
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIRE CANTWELL-JONES AND ANDREW JONES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA REVIEWS IT WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS COMPARED USING WEBSITE'S WITH SUCH INFO. THE CPA IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALSO CONSULTED ON COMPARABLE POSITION RATES OF OTHER UNDISC. CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047655
IRS990/TotalAssetsEOYAmt019567
IRS990/TotalAssetsGrp/BOYAmt047655
IRS990/TotalAssetsGrp/EOYAmt019567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011513
IRS990/TotalLiabilitiesEOYAmt038944
IRS990/TotalLiabilitiesGrp/BOYAmt011513
IRS990/TotalLiabilitiesGrp/EOYAmt038944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19377
IRS990/TotalProgramServiceExpensesAmt0115383
IRS990/TotalProgramServiceRevenueAmt059818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019567
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0MORRISONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012962
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BUSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05185780911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC CENTRAL PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141706973
ReturnHeader/Filer/InCareOfNm0% MICHELE BUSHEY
ReturnHeader/Filer/PhoneNum05185698340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0MORRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873773244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Leander Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012962
ReturnHeader/PreparerPersonGrp/PhoneNum05185698340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R MANOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-14T14:11:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHEY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,567
Liabilities
$38,944
Net assets
-$19,377
Revenue
$59,836
Expenses
$115,383
Net income
-$55,547
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