Civic Intelligence

Alfred Technology Resources Inc.

EIN 16-1322074 • 501(c)3 • Painted Post, NY

Pub. 78 EligibleNTEE S43Z

View Organization Page

Profile

To stimulate economic development in the southern tier region of ny, through support of the creation of innovative business start-ups and the jobs they create. This support is provided through its business incubator facilities and the related programmatic support provided by atri staff and university collaborators. The focus of the business incubators is advanced manufacturing entrepreneurial startups.

109 Canada RoadPainted Post, NY 14870

www.incworks.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,251,224

Down $107,590 (-3.2%) from 2024

Liabilities

Down

$1,294,957

Down $116,922 (-8.3%) from 2024

Net Assets

Up

$1,956,267

Up $9,332 (+0.5%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,923,261

Up $12,888 (+0.7%) from 2024

Expenses

Up

$1,913,929

Up $81,322 (+4.4%) from 2024

Net Income

Down

$9,332

Down $68,434 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,950,870Liabilities 2011: $612,056Net Assets 2011: $5,338,8142011Assets 2012: $5,792,373Liabilities 2012: $1,453,167Net Assets 2012: $4,339,2062012Assets 2013: $5,256,148Liabilities 2013: $1,822,598Net Assets 2013: $3,433,5502013Assets 2014: $4,312,810Liabilities 2014: $1,812,105Net Assets 2014: $2,500,7052014Assets 2015: $4,066,982Liabilities 2015: $1,802,556Net Assets 2015: $2,264,4262015Assets 2016: $3,859,052Liabilities 2016: $1,773,823Net Assets 2016: $2,085,2292016Assets 2017: $3,800,783Liabilities 2017: $1,750,815Net Assets 2017: $2,049,9682017Assets 2018: $3,333,840Liabilities 2018: $1,774,664Net Assets 2018: $1,559,1762018Assets 2019: $3,483,528Liabilities 2019: $1,632,369Net Assets 2019: $1,851,1592019Assets 2020: $3,471,254Liabilities 2020: $1,641,636Net Assets 2020: $1,829,6182020Assets 2021: $3,335,818Liabilities 2021: $1,464,757Net Assets 2021: $1,871,0612021Assets 2022: $3,397,077Liabilities 2022: $1,504,430Net Assets 2022: $1,892,6472022Assets 2023: $3,390,263Liabilities 2023: $1,521,094Net Assets 2023: $1,869,1692023Assets 2024: $3,358,814Liabilities 2024: $1,411,879Net Assets 2024: $1,946,9352024Assets 2025: $3,251,224Liabilities 2025: $1,294,957Net Assets 2025: $1,956,2672025

Highlighted filing

2025

Assets$3,251,224
Liabilities$1,294,957
Net Assets$1,956,267
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,108Expenses 2011: $1,624,600Net Income 2011: -$371,4922011Revenue 2012: $948,323Expenses 2012: $1,947,931Net Income 2012: -$999,6082012Revenue 2013: $962,620Expenses 2013: $1,860,029Net Income 2013: -$897,4092013Revenue 2014: $517,926Expenses 2014: $1,463,070Net Income 2014: -$945,1442014Revenue 2015: $1,212,214Expenses 2015: $1,448,493Net Income 2015: -$236,2792015Revenue 2016: $1,189,288Expenses 2016: $1,368,485Net Income 2016: -$179,1972016Revenue 2017: $1,283,074Expenses 2017: $1,318,335Net Income 2017: -$35,2612017Revenue 2018: $1,122,268Expenses 2018: $1,613,060Net Income 2018: -$490,7922018Revenue 2019: $1,570,204Expenses 2019: $1,278,221Net Income 2019: $291,9832019Revenue 2020: $1,311,376Expenses 2020: $1,332,917Net Income 2020: -$21,5412020Revenue 2021: $1,352,776Expenses 2021: $1,311,333Net Income 2021: $41,4432021Revenue 2022: $1,402,544Expenses 2022: $1,380,958Net Income 2022: $21,5862022Revenue 2023: $1,543,058Expenses 2023: $1,566,536Net Income 2023: -$23,4782023Revenue 2024: $1,910,373Expenses 2024: $1,832,607Net Income 2024: $77,7662024Revenue 2025: $1,923,261Expenses 2025: $1,913,929Net Income 2025: $9,3322025

Highlighted filing

2025

Revenue$1,923,261
Expenses$1,913,929
Net Income$9,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251,224
Liabilities
$1,294,957
Net assets
$1,956,267
Revenue
$1,923,261
Expenses
$1,913,929
Net income
$9,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.29$1.96$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.95$1.91$1.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$1.54$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.50$1.89$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.46$1.87$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.64$1.83$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.77$1.56$1.12$1.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.75$2.05$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.77$2.09$1.19$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.80$2.26$1.21$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$4.31$1.81$2.50$0.52$1.46$0.95
2013Summary only. Only limited summary data is available for this year.$5.26$1.82$3.43$0.96$1.86$0.90
2012Summary only. Only limited summary data is available for this year.$5.79$1.45$4.34$0.95$1.95$1.00
2011Summary only. Only limited summary data is available for this year.$5.95$0.61$5.34$1.25$1.62$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,923,261
Mission and Program Overview

Mission

To stimulate economic development in the southern tier region of ny, through support of the creation of innovative business start-ups and the jobs they create. This support is provided through its business incubator facilities and the related programmatic support provided by atri staff and university collaborators. The focus of the business incubators is advanced manufacturing entrepreneurial startups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,424$1,983,617▼ $254,807
Savings and Temporary Cash Investments$710,445$868,957▲ $158,512
Accounts Receivable$190,283$275,105▲ $84,822
Cash and Non-Interest-Bearing Accounts$175,528$102,396▼ $73,132
Prepaid Expenses and Deferred Charges$17,039$14,359▼ $2,680
Total Assets$3,358,814$3,251,224▼ $107,590
Other Assets Total$27,095$6,790▼ $20,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,159,532$1,074,774▼ $84,758
Deferred Revenue$93,295$92,047▼ $1,248
Other Liabilities$115,540$76,034▼ $39,506
Accounts Payable and Accrued Expenses$43,512$52,102▲ $8,590
Total Liabilities$1,411,879$1,294,957▼ $116,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,935$1,956,267▲ $9,332
Total Net Assets Fund Balance$1,946,935$1,956,267▲ $9,332
Total Liabilities and Net Assets / Fund Balance$3,358,814$3,251,224▼ $107,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,933$7,428,981-
Other Land Buildings$0$45,628-
Land$179,684--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh MadisonExecutive DirectorFT$112,421$28,459$140,880

Board Members and Trustees

NameTitle
Charles CraigChairman
Craig ClarkVice Chairman
Alison M WolfeDirector
Bo RuffinDirector
Bradley TreatDirector
David GottfriedDirector
Dawn BurlewDirector
Doreen EdwardsDirector
James JohnsonDirector
Jill KoskiDirector
Kathleen ClarkDirector
Mark LewisDirector
Per StromhaugDirector
William MullaneyDirector
Kamala KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,715
Program Service Revenue
$1,073,548
Investment Income
$30,998
Other Revenue
$0
All Other Contributions
$47,940
Change in Net Assets
$9,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,923,261
Total Revenue per Form 990
$1,923,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,613
Salaries, Compensation, and Employee Benefits$833,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,261$115,366-$545,627
Occupancy$393,220$-1,273-$391,947
Depreciation Depletion$254,807--$254,807
Current Officers, Directors, Trustees, and Key Employees$111,534$37,178-$148,712
Other Employee Benefits$68,708$18,425-$87,133
Advertising$56,979$7,429-$64,408
Payroll Taxes$40,441$11,403-$51,844
Office Expenses$21,428$21,121-$42,549
Interest-$39,748-$39,748
Information Technology$15,848$16,366-$32,214
Other Expenses$24,261$1,560-$25,821
Conferences and Meetings$21,242$3,247-$24,489
Fees for Services Accounting-$16,575-$16,575
Travel$14,196$861-$15,057
Fees for Services Legal-$3,635-$3,635
Fees for Services Other$200--$200
Total Functional Expenses$1,621,603$292,326$0$1,913,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,929
Total Expenses per Audited Statements$1,913,929
Total Expenses per Form 990$1,913,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation$33,199
Accrued Payroll$30,322
Assets Held for Others$10,000
Accrued Interest$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“The executive committee of the board reviews the form 990 in detail and makes a recommendation to the board of directors for approval.”

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

“Officers, directors, and key employees are required to file annual conflict of interest policy disclosures in writing. In addition, contemporaneous disclosures are made by the affected officer, director or key employee at any time during the year. Disclosures are reviewed for compliance with the policy and appropriate approvals or other actions are documented in the minutes of the organization.”

Form 990, Part VI, Section B, Line 15

“The only officers and key employees with compensation is the executive director whose compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alfred Technology Resources Inc
EIN
16-1322074
Phone
6079626387
Address
109 CANADA ROAD, PAINTED POST, NY 14870
Doing Business As
Incubatorworks

Signing Officer

Name
Ashleigh Madison
Title
Executive Director
Phone
6079626387
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Madison
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Alfred technology resources, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction and in new york state and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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