Civic Intelligence

Silver Lake Institute Cor

990 • Fiscal year 2019 • EIN 16-0805165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.SILVERLAKEEXPERIENCE.ORG
PO Box 20Silver Lake, NY 14549

(585) 237-6639

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.07x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,076,047

Up $42,959 (+2.1%) from 2018

Net Assets

Up

$2,062,379

Up $49,928 (+2.5%) from 2018

Liabilities

Down

$13,668

Down $6,969 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Down

$184,376

Down $30,243 (-14%) from 2018

Expenses

Up

$147,753

Up $20,869 (+16%) from 2018

Net Income

Down

$36,623

Down $51,112 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,885,099Liabilities 2017: $6,120Net Assets 2017: $1,878,9792017Assets 2018: $2,033,088Liabilities 2018: $20,637Net Assets 2018: $2,012,4512018Assets 2019: $2,076,047Liabilities 2019: $13,668Net Assets 2019: $2,062,3792019Assets 2020: $2,052,499Liabilities 2020: $6,363Net Assets 2020: $2,046,1362020Assets 2021: $2,095,688Liabilities 2021: $0Net Assets 2021: $2,095,6882021Assets 2022: $2,068,453Liabilities 2022: $6,000Net Assets 2022: $2,062,4532022Assets 2023: $2,008,942Liabilities 2023: $8,000Net Assets 2023: $2,000,9422023Assets 2024: $2,014,621Liabilities 2024: $8,000Net Assets 2024: $2,006,6212024

Highlighted filing

2019

Assets$2,076,047
Liabilities$13,668
Net Assets$2,062,379
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $129,995Expenses 2017: $133,818Net Income 2017: -$3,8232017Revenue 2018: $214,619Expenses 2018: $126,884Net Income 2018: $87,7352018Revenue 2019: $184,376Expenses 2019: $147,753Net Income 2019: $36,6232019Revenue 2020: $130,715Expenses 2020: $173,263Net Income 2020: -$42,5482020Revenue 2021: $152,165Expenses 2021: $126,233Net Income 2021: $25,9322021Revenue 2022: $211,392Expenses 2022: $204,052Net Income 2022: $7,3402022Revenue 2023: $206,998Expenses 2023: $281,347Net Income 2023: -$74,3492023Revenue 2024: $226,039Expenses 2024: $227,392Net Income 2024: -$1,3532024

Highlighted filing

2019

Revenue$184,376
Expenses$147,753
Net Income$36,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$268,462
Mission and Program Overview

Mission

The silver lake institute exists in order to promote the religious, educational, intellectual, moral, and physical welfare of the people in silver lake and surrounding areas. To this end it may hold meetings and provide for instruction, recreation, health, and quiet enjoyment on its grounds in silver lake, new york; conduct worship, schools and classes; maintain buildings, parks, private roads and parking areas, and waterfront facilities; and do such other things as are needful or proper to further its general purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,380$1,806,260▼ $3,120
Investments in Publicly Traded Securities$123,531$168,962▲ $45,431
Cash and Non-Interest-Bearing Accounts$100,177$100,825▲ $648
Total Assets$2,033,088$2,076,047▲ $42,959
Liabilities
Other Liabilities$20,637$13,668▼ $6,969
Total Liabilities$20,637$13,668▼ $6,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,451$2,062,379▲ $49,928
Total Net Assets Fund Balance$2,012,451$2,062,379▲ $49,928
Total Liabilities and Net Assets / Fund Balance$2,033,088$2,076,047▲ $42,959

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,789,100-$1,789,100
Equipment$17,160$43,980$61,140
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Kevin ColburnPresident
Charles DuselTrustee
Julie HoffnerTrustee
Robert CookTrustee
Sharon PrattTrustee
Dan LonghanyTrustee/dire
Kris SchultzCo- Vice Pre
Jill KnitterCo-treasure
Lance SeeberSecretary
Pete MairsTreasure/fin
Bill SchaeferVice Preside
Jim RileyWeb Communic
Revenue and Support

Revenue Composition

Contributions and Grants
$26,256
Program Service Revenue
$111,796
Investment Income
$7,125
Other Revenue
$39,199
All Other Contributions
$26,256
Change in Net Assets
$36,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,055
Salaries, Compensation, and Employee Benefits$51,698
Total Fundraising Expense$22,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,041--$45,041
Occupancy$29,671--$29,671
Insurance$10,205--$10,205
Fees for Services Accounting$7,940--$7,940
Payroll Taxes$5,237--$5,237
Office Expenses$3,780--$3,780
Depreciation Depletion$3,120--$3,120
Other Expenses$3,089-$22,925$3,089
All Other Expenses$2,779--$2,779
Pension Plan Contributions$1,420--$1,420
Interest$831--$831
Advertising$538--$538
Total Functional Expenses$124,828$0$22,925$147,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$13,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request, as well as on the nys charity bureau website.”

Filing and Contact Details

Filer

Filer Name
Silver Lake Institute
EIN
16-0805165
Phone
5852376639
Address
PO BOX 20, SILVER LAKE, NY 14549

Signing Officer

Name
Kevin Colburn
Title
President
Phone
5852376639
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Colburn
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Tette Ingersoll & Co Cpas Pc
Address
6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
Preparer
Robert W Schmidt CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The silver lake institute exists in order to promote the religious, educational, intellectual, moral, and physical welfare of the people in silver lake and surrounding areas. To this end it may hold meetings and provide for instruction, recreation, health, and quiet enjoyment on its grounds in silver lake, new york; conduct worship, schools and classes; maintain buildings, parks, private roads and parking areas, and waterfront facilities; and do such other things as are needful or proper to further its general purpose.”

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IRS990/PYOtherExpensesAmt084795
IRS990/PYOtherRevenueAmt013841
IRS990/PYProgramServiceRevenueAmt0108789
IRS990/PYRevenuesLessExpensesAmt087735
IRS990/PYSalariesCompEmpBnftPaidAmt042089
IRS990/PYTotalExpensesAmt0126884
IRS990/PYTotalRevenueAmt0214619
IRS990/ReconcilationRevenueExpnssAmt036623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388369
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IRS990ScheduleA/Total509Grp/TotalAmt0445364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061140
IRS990ScheduleD/LandGrp/BookValueAmt01789100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01789100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806260
IRS990ScheduleD/TotalLiabilityAmt013668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SILVER LAKE INSTITUTE EXISTS IN ORDER TO PROMOTE THE RELIGIOUS, EDUCATIONAL, INTELLECTUAL, MORAL, AND PHYSICAL WELFARE OF THE PEOPLE IN SILVER LAKE AND SURROUNDING AREAS. TO THIS END IT MAY HOLD MEETINGS AND PROVIDE FOR INSTRUCTION, RECREATION, HEALTH, AND QUIET ENJOYMENT ON ITS GROUNDS IN SILVER LAKE, NEW YORK; CONDUCT WORSHIP, SCHOOLS AND CLASSES; MAINTAIN BUILDINGS, PARKS, PRIVATE ROADS AND PARKING AREAS, AND WATERFRONT FACILITIES; AND DO SUCH OTHER THINGS AS ARE NEEDFUL OR PROPER TO FURTHER ITS GENERAL PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AS WELL AS ON THE NYS CHARITY BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02033088
IRS990/TotalAssetsEOYAmt02076047
IRS990/TotalAssetsGrp/BOYAmt02033088
IRS990/TotalAssetsGrp/EOYAmt02076047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026256
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020637
IRS990/TotalLiabilitiesEOYAmt013668
IRS990/TotalLiabilitiesGrp/BOYAmt020637
IRS990/TotalLiabilitiesGrp/EOYAmt013668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02062379
IRS990/TotalProgramServiceExpensesAmt0124828
IRS990/TotalProgramServiceRevenueAmt0111796
IRS990/TotalRevenueGrp/ExclusionAmt06791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02076047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 EAST AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014607
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SILVERLAKEEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852376639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0160805165
ReturnHeader/Filer/PhoneNum05852376639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0SILVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETTE INGERSOLL & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145641403
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHMIDT CPA
ReturnHeader/ReturnTs02020-07-17T12:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,047
Liabilities
$13,668
Net assets
$2,062,379
Revenue
$184,376
Expenses
$147,753
Net income
$36,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.01$0.23$0.23$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.05$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.18$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$0.21$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.13$0.13$0.00