Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2015 • EIN 15-0552724

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,510

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$912,315

Down $76,358 (-7.7%) from 2014

Net Assets

Down

$899,206

Down $65,324 (-6.8%) from 2014

Liabilities

Down

$13,109

Down $11,034 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$324,542

Down $227,521 (-41%) from 2014

Expenses

Up

$333,171

Up $8,855 (+2.7%) from 2014

Net Income

Down

-$8,629

Down $236,376 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2015

Assets$912,315
Liabilities$13,109
Net Assets$899,206
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2015

Revenue$324,542
Expenses$333,171
Net Income-$8,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$333,039
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,393$456,466▼ $23,927
Investments in Publicly Traded Securities$311,434$285,347▼ $26,087
Land, Buildings, and Equipment, Net$156,931$153,501▼ $3,430
Accounts Receivable$13,700$10,287▼ $3,413
Cash and Non-Interest-Bearing Accounts$26,215$6,714▼ $19,501
Total Assets$988,673$912,315▼ $76,358
Liabilities
Accounts Payable and Accrued Expenses$22,893$12,849▼ $10,044
Deferred Revenue$1,250$260▼ $990
Total Liabilities$24,143$13,109▼ $11,034
Net Assets / Fund Balance
Unrestricted Net Assets$929,209$863,885▼ $65,324
Temporarily Rstr Net Assets$35,321$35,321→ $0
Total Net Assets Fund Balance$964,530$899,206▼ $65,324
Total Liabilities and Net Assets / Fund Balance$988,673$912,315▼ $76,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,981$400,540$496,521
Equipment$9,611$51,988$61,599
Land$36,364-$36,364
Other Land Buildings$11,545$6,994$18,539
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MarlowExecutive DirectorFT$53,510$53,510

Board Members and Trustees

NameTitle
Beth AugustusPresident
Leo SpinkVice President
Beth WeldonTrustee
Cathy AndersonTrustee
Dean ChrissleyTrustee
Heather SpezzanoTrustee
Jean BilowTrustee
Julia BonisteelTrustee
Mary PerrineTrustee
Patty MitchellSecretary
Karen ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,444
Program Service Revenue
$22,090
Investment Income
$15,988
Other Revenue
$31,020
All Other Contributions
$244,453
Change in Net Assets
$-8,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,666
Other Expenses$156,505
Total Fundraising Expense$12,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,810$6,349$10,577$108,736
Current Officers, Directors, Trustees, and Key Employees$16,053$37,457-$53,510
Insurance$21,108$1,348-$22,456
All Other Expenses$15,762$130-$15,892
Payroll Taxes$9,600$3,893$927$14,420
Office Expenses$3,265$9,794-$13,059
Depreciation Depletion$10,321--$10,321
Fees for Services Other$5,215$1,429$500$7,144
Fees for Services Accounting$1,546$3,974-$5,520
Other Expenses$2,697$2,591-$5,288
Advertising$4,223--$4,223
Travel$1,290--$1,290
Total Functional Expenses$253,188$67,979$12,004$333,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,055
Fundraising Direct Expenses$8,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$30,758$27,562$7,431$20,131
Misc, Fundraisers$9,493$9,493$1,066$8,427
Total Events$40,251$37,055$8,497$28,558
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has different levels of membership. Qualified voters are authorized to vote at the annual meetings to elect members of the board.”

Form 990, Part VI, Section A, Line 7A

“Qualified voters are authorized to vote at annual meetings to elect members of the board.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of trustees meets to discuss payroll matters periodically”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Doug Marlow
Title
Executive Director
Phone
3157823260
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Marlow
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment fund - northern ny community foundation -25,286.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“SEE SCHEDULE D”

Schedule D, Line 2

“Part x, line 2: the organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2012, 2013, 2014 and 2015. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31409
IRS990/NoncashContributionsAmt04196
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09794
IRS990/OfficeExpensesGrp/ProgramServicesAmt03265
IRS990/OfficeExpensesGrp/TotalAmt013059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25286
IRS990/OtherExpensesGrp/Desc0SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt038338
IRS990/OtherExpensesGrp/ProgramServicesAmt121712
IRS990/OtherExpensesGrp/ProgramServicesAmt210248
IRS990/OtherExpensesGrp/ProgramServicesAmt32697
IRS990/OtherExpensesGrp/TotalAmt038338
IRS990/OtherExpensesGrp/TotalAmt121712
IRS990/OtherExpensesGrp/TotalAmt211262
IRS990/OtherExpensesGrp/TotalAmt35288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02462
IRS990/OtherRevenueTotalAmt02462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03893
IRS990/PayrollTaxesGrp/ProgramServicesAmt09600
IRS990/PayrollTaxesGrp/TotalAmt014420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024606
IRS990/PYOtherExpensesAmt0154579
IRS990/PYOtherRevenueAmt039480
IRS990/PYProgramServiceRevenueAmt022420
IRS990/PYRevenuesLessExpensesAmt0227747
IRS990/PYSalariesCompEmpBnftPaidAmt0169737
IRS990/PYTotalExpensesAmt0324316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88870
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt01127290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127290
IRS990ScheduleA/TotalSupportAmt01268513
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496521
IRS990ScheduleD/EquipmentGrp/BookValueAmt09611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2012, 2013, 2014 AND 2015. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC, FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIFFERENT LEVELS OF MEMBERSHIP. QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT THE ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF TRUSTEES MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENDOWMENT FUND - NORTHERN NY COMMUNITY FOUNDATION -25,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,315
Liabilities
$13,109
Net assets
$899,206
Revenue
$324,542
Expenses
$333,171
Net income
-$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits