Civic Intelligence

Tri-County Association for the Blind Inc.

990 • Fiscal year 2023 • EIN 14-6030185

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
144 Ridge StreetGlens Falls, NY 12801

(518) 792-3421

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,218,057

Up $123,543 (+5.9%) from 2022

Net Assets

Up

$2,218,057

Up $123,543 (+5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$228,455

Up $591,912 (+163%) from 2022

Expenses

Down

$104,912

Down $13,898 (-12%) from 2022

Net Income

Up

$123,543

Up $605,810 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,527,722Liabilities 2011: $0Net Assets 2011: $1,527,7222011Assets 2012: $1,691,556Liabilities 2012: $0Net Assets 2012: $1,691,5562012Assets 2013: $1,768,423Liabilities 2013: $0Net Assets 2013: $1,768,4232013Assets 2014: $1,857,939Liabilities 2014: $0Net Assets 2014: $1,857,9392014Assets 2015: $1,787,909Liabilities 2015: $0Net Assets 2015: $1,787,9092015Assets 2016: $1,837,759Liabilities 2016: $0Net Assets 2016: $1,837,7592016Assets 2017: $1,984,603Liabilities 2017: $0Net Assets 2017: $1,984,6032017Assets 2018: $2,090,498Liabilities 2018: $0Net Assets 2018: $2,090,4982018Assets 2019: $2,180,431Liabilities 2019: $0Net Assets 2019: $2,180,4312019Assets 2020: $2,269,519Liabilities 2020: $0Net Assets 2020: $2,269,5192020Assets 2021: $2,576,730Liabilities 2021: $0Net Assets 2021: $2,576,7302021Assets 2022: $2,094,514Liabilities 2022: $0Net Assets 2022: $2,094,5142022Assets 2023: $2,218,057Liabilities 2023: $0Net Assets 2023: $2,218,0572023Assets 2024: $2,603,020Liabilities 2024: $0Net Assets 2024: $2,603,0202024

Highlighted filing

2023

Assets$2,218,057
Liabilities$0
Net Assets$2,218,057
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $14,025Expenses 2011: $82,430Net Income 2011: -$68,4052011Revenue 2012: $246,238Expenses 2012: $82,404Net Income 2012: $163,8342012Revenue 2013: $159,698Expenses 2013: $82,831Net Income 2013: $76,8672013Revenue 2014: $173,597Expenses 2014: $84,081Net Income 2014: $89,5162014Revenue 2015: $15,075Expenses 2015: $85,105Net Income 2015: -$70,0302015Revenue 2016: $145,619Expenses 2016: $95,769Net Income 2016: $49,8502016Revenue 2017: $217,338Expenses 2017: $70,494Net Income 2017: $146,8442017Revenue 2018: $204,980Expenses 2018: $99,085Net Income 2018: $105,8952018Revenue 2019: $100,561Expenses 2019: $10,628Net Income 2019: $89,9332019Revenue 2020: $184,038Expenses 2020: $94,950Net Income 2020: $89,0882020Revenue 2021: $412,190Expenses 2021: $104,981Net Income 2021: $307,2092021Revenue 2022: -$363,457Expenses 2022: $118,810Net Income 2022: -$482,2672022Revenue 2023: $228,455Expenses 2023: $104,912Net Income 2023: $123,5432023Revenue 2024: $503,826Expenses 2024: $118,863Net Income 2024: $384,9632024

Highlighted filing

2023

Revenue$228,455
Expenses$104,912
Net Income$123,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$228,455
Mission and Program Overview

Mission

Support visually impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,042,836$2,112,128▲ $69,292
Savings and Temporary Cash Investments$51,345$105,929▲ $54,584
Total Assets$2,094,181$2,218,057▲ $123,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,932$2,170,808▲ $123,876
Net Assets With Donor Restrictions$47,249$47,249→ $0
Total Net Assets Fund Balance$2,094,181$2,218,057▲ $123,876
Total Liabilities and Net Assets / Fund Balance$2,094,181$2,218,057▲ $123,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa FenwickPresident
Al WeilsDirector
Brianna GregoryDirector
Christopher FishDirector
Cynthia HolifieldDirector
Richard BonetDirector
Richard NasonDirector
Joanne SearlesTreasurer
Laura VamvalisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$228,455
Other Revenue
$0
Change in Net Assets
$123,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$93,038--$93,038
Other Expenses-$11,874-$11,874
Total Functional Expenses$93,038$11,874$0$104,912
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
Yes
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Review by executive director and board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request by mail or public inspection”

Filing and Contact Details

Filer

Filer Name
Tri-county Association for
EIN
14-6030185
Address
144 RIDGE STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Laura Vamvalis
Title
Vice President
Signed
2024-08-15

Organization Details

Principal Officer
Laura Vamvalis
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support visually impaired”

Raw XML Appendix291 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-15T13:54:24-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,057
Liabilities
$0
Net assets
$2,218,057
Revenue
$228,455
Expenses
$104,912
Net income
$123,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.50$0.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.36$0.12$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.41$0.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.18$0.09$0.09
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.10$0.01$0.09
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.20$0.10$0.11
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.22$0.07$0.15
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.15$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.17$0.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.16$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.25$0.08$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.01$0.08$0.07