Civic Intelligence

Tri State Family Christian Center Inc

EIN 14-1720330 • 501(c)3 • Port Jervis, NY

Profile

Community center for youth

PO Box 3113Port Jervis, NY 12771

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354,213

Down $50,415 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$354,213

Down $49,430 (-12%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$93,957

Down $75,026 (-44%) from 2019

Expenses

Down

$143,387

Down $20,057 (-12%) from 2019

Net Income

Down

-$49,430

Down $54,969 (-992%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2016: $327,943Net Assets 2016: $327,9432016Assets 2017: $341,175Net Assets 2017: $341,1752017Assets 2018: $398,104Net Assets 2018: $398,1042018Assets 2019: $404,628Liabilities 2019: $985Net Assets 2019: $403,6432019Assets 2020: $354,213Net Assets 2020: $354,2132020

Highlighted filing

2020

Assets$354,213
Liabilities-
Net Assets$354,213
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2016: $95,443Expenses 2016: $64,495Net Income 2016: $30,9482016Revenue 2017: $86,788Expenses 2017: $73,556Net Income 2017: $13,2322017Revenue 2018: $98,338Expenses 2018: $41,409Net Income 2018: $56,9292018Revenue 2019: $168,983Expenses 2019: $163,444Net Income 2019: $5,5392019Revenue 2020: $93,957Expenses 2020: $143,387Net Income 2020: -$49,4302020

Highlighted filing

2020

Revenue$93,957
Expenses$143,387
Net Income-$49,430
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$354,213
Liabilities
-
Net assets
$354,213
Revenue
$93,957
Expenses
$143,387
Net income
-$49,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.94$1.43$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.69$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.98$0.41$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.95$0.64$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$93,957
Mission and Program Overview

Mission

Community center for youth

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE AND ACTIVITIES FOR LOCAL YOUTH--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET K BUTLERTreasurerPT$9,750-$9,750
DEBORAH L SNYDERSecretaryPT$6,240-$6,240
PAUL E BUTLERPresidentPT$0--
N WILLIAM SNYDERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tri State Family Christian Center Inc
EIN
14-1720330
Phone
9148501601
Address
PO BOX 3113, PORT JERVIS, NY 12771

Signing Officer

Name
N William Snyder
Title
111421
Phone
8455519483
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark R Connoly CPTx Ltd
Address
PO Box 98, Howells, NY 10932
Preparer
Mark R Connoly
Phone
9144436658
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“EVENT RENTALS 68,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 15,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 7,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 19,272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 774”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 985, End of year 0”

Raw XML Appendix138 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH L SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANET K BUTLER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01538
IRS990EZ/BooksInCareOfDetail/PersonNm0N WILLIAM SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08455519483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FAITH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JERVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354213
IRS990EZ/GrossReceiptsAmt093957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0339381
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354213
IRS990EZ/OccupancyRentUtltsAndMaintAmt057836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1N WILLIAM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH L SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET K BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051444
IRS990EZ/OtherRevenueTotalAmt068504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt08704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE AND ACTIVITIES FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143387
IRS990EZ/TotalRevenueAmt093957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT RENTALS 68,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 15,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 7,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 19,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable Beginning of year 985, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0N WILLIAM SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111421
ReturnHeader/BusinessOfficerGrp/PhoneNum08455519483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE FAMILY CHRISTIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0141720330
ReturnHeader/Filer/PhoneNum09148501601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3113
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R Connoly CPTx Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010932
ReturnHeader/PreparerPersonGrp/PhoneNum09144436658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Connoly
ReturnHeader/ReturnTs02021-11-13T04:57:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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