Civic Intelligence

North Atlantic State Farm Employees Activities Ass

EIN 14-1746180 • 501(c)7 • Ballston Spa, NY

Profile

Organize member activities

PO Box 8000Ballston Spa, NY 12020
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1738%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $10,703 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$616

Down $63,246 (-99%) from 2017

Expenses

Down

$11,320

Down $84,918 (-88%) from 2017

Net Income

Up

-$10,704

Up $21,672 (+67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $16,802Liabilities 2011: $02011Assets 2012: $14,307Liabilities 2012: $02012Assets 2013: $17,771Liabilities 2013: $0Net Assets 2013: $17,7712013Assets 2014: $42,247Liabilities 2014: $0Net Assets 2014: $42,2472014Assets 2015: $41,570Liabilities 2015: $0Net Assets 2015: $41,5702015Assets 2016: $43,080Liabilities 2016: $0Net Assets 2016: $43,0802016Assets 2017: $10,704Liabilities 2017: $0Net Assets 2017: $10,7042017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $125,288Expenses 2011: $121,448Net Income 2011: $3,8402011Revenue 2012: $140,473Expenses 2012: $142,968Net Income 2012: -$2,4952012Revenue 2013: $123,228Expenses 2013: $119,555Net Income 2013: $3,6732013Revenue 2014: $151,037Expenses 2014: $126,561Net Income 2014: $24,4762014Revenue 2015: $123,192Expenses 2015: $123,869Net Income 2015: -$6772015Revenue 2016: $76,755Expenses 2016: $75,245Net Income 2016: $1,5102016Revenue 2017: $63,862Expenses 2017: $96,238Net Income 2017: -$32,3762017Revenue 2018: $616Expenses 2018: $11,320Net Income 2018: -$10,7042018

Highlighted filing

2018

Revenue$616
Expenses$11,320
Net Income-$10,704
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$616
Expenses
$11,320
Net income
-$10,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.64$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$1.27$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.40$1.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.25$1.21$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$63,862
Mission and Program Overview

Mission

Organize member activities

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DIRECT SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ALL MEMBERS AS AUTHORIZED BY HUMAN RESOURCES-$95,612
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON LIPTONPresident-$0--
RITA DEBNAMVice President-$0--
JULIE FEINERSecretary-$0--
DENISE ADLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Atlantic State Farm Employees Activities Ass
EIN
14-1746180
Address
PO BOX 8000, BALLSTON SPA, NY 12020

Signing Officer

Name
Denise Adler
Title
Treasurer
Phone
5188845384
Signed
2018-02-08
Discuss with paid preparer
No

Preparer

Firm
Michelle L Rudolph CPA Pa
Address
5500 MILITARY TRAIL 22-159, JUPITER, FL 33458
Preparer
Michelle L Rudolph
Phone
5614012410
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 10various member program activities 95,613”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE ADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188845384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010704
IRS990EZ/GrossReceiptsAmt063862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA DEBNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE MEMBER ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt055182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DIRECT SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ALL MEMBERS AS AUTHORIZED BY HUMAN RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096238
IRS990EZ/TotalProgramServiceExpensesAmt095612
IRS990EZ/TotalRevenueAmt063862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 10VARIOUS MEMBER PROGRAM ACTIVITIES 95,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188845384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ATLANTIC STATE FARM EMPLOYEES ACTIVITIES ASS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141746180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8000
ReturnHeader/Filer/USAddress/CityNm0BALLSTON SPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06090892018054caf4xhn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm016:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE L RUDOLPH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 MILITARY TRAIL 22-159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05614012410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L RUDOLPH
ReturnHeader/ReturnTs02018-02-23T16:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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