Civic Intelligence

Steuben County Conference and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 16-1464229

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.CORNINGFINGERLAKES.COM
1 West Market Street No 201Corning, NY 14830

(607) 936-6544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,231

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,855

Up $305 (+0.3%) from 2015

Net Assets

Down

$68,228

Down $904 (-1.3%) from 2015

Liabilities

Up

$31,627

Up $1,209 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$809,881

Up $22,604 (+2.9%) from 2015

Expenses

Up

$810,785

Up $24,863 (+3.2%) from 2015

Net Income

Down

-$904

Down $2,259 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,598Liabilities 2011: $17,341Net Assets 2011: $74,2572011Assets 2012: $103,725Liabilities 2012: $27,639Net Assets 2012: $76,0862012Assets 2013: $115,007Liabilities 2013: $38,843Net Assets 2013: $76,1642013Assets 2014: $128,139Liabilities 2014: $60,362Net Assets 2014: $67,7772014Assets 2015: $99,550Liabilities 2015: $30,418Net Assets 2015: $69,1322015Assets 2016: $99,855Liabilities 2016: $31,627Net Assets 2016: $68,2282016Assets 2017: $134,972Liabilities 2017: $31,245Net Assets 2017: $103,7272017Assets 2018: $177,673Liabilities 2018: $21,260Net Assets 2018: $156,4132018Assets 2019: $125,655Liabilities 2019: $50,682Net Assets 2019: $74,9732019Assets 2020: $300,960Liabilities 2020: $85,060Net Assets 2020: $215,9002020Assets 2021: $465,377Liabilities 2021: $107,315Net Assets 2021: $358,0622021Assets 2022: $528,748Liabilities 2022: $49,982Net Assets 2022: $478,7662022Assets 2023: $598,749Liabilities 2023: $97,866Net Assets 2023: $500,8832023Assets 2024: $762,579Liabilities 2024: $67,971Net Assets 2024: $694,6082024

Highlighted filing

2016

Assets$99,855
Liabilities$31,627
Net Assets$68,228
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $788,845Expenses 2011: $734,104Net Income 2011: $54,7412011Revenue 2012: $791,662Expenses 2012: $789,833Net Income 2012: $1,8292012Revenue 2013: $891,078Expenses 2013: $891,000Net Income 2013: $782013Revenue 2014: $809,282Expenses 2014: $817,669Net Income 2014: -$8,3872014Revenue 2015: $787,277Expenses 2015: $785,922Net Income 2015: $1,3552015Revenue 2016: $809,881Expenses 2016: $810,785Net Income 2016: -$9042016Revenue 2017: $845,927Expenses 2017: $810,428Net Income 2017: $35,4992017Revenue 2018: $933,291Expenses 2018: $880,605Net Income 2018: $52,6862018Revenue 2019: $998,204Expenses 2019: $1,079,644Net Income 2019: -$81,4402019Revenue 2020: $969,427Expenses 2020: $828,500Net Income 2020: $140,9272020Revenue 2021: $905,313Expenses 2021: $763,151Net Income 2021: $142,1622021Revenue 2022: $1,123,391Expenses 2022: $1,044,403Net Income 2022: $78,9882022Revenue 2023: $1,040,299Expenses 2023: $1,018,182Net Income 2023: $22,1172023Revenue 2024: $1,204,416Expenses 2024: $1,010,691Net Income 2024: $193,7252024

Highlighted filing

2016

Revenue$809,881
Expenses$810,785
Net Income-$904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$809,881
Mission and Program Overview

Mission

The organization's mission is to aggressively promote the visitor industry year round and thereby stimulate economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,566$54,922▼ $644
Prepaid Expenses and Deferred Charges$34,747$37,371▲ $2,624
Accounts Receivable$6,568$5,561▼ $1,007
Land, Buildings, and Equipment, Net$2,669$2,001▼ $668
Total Assets$99,550$99,855▲ $305
Liabilities
Accounts Payable and Accrued Expenses$30,196$31,359▲ $1,163
Deferred Revenue$222$268▲ $46
Total Liabilities$30,418$31,627▲ $1,209
Net Assets / Fund Balance
Unrestricted Net Assets$69,132$68,228▼ $904
Total Net Assets Fund Balance$69,132$68,228▼ $904
Total Liabilities and Net Assets / Fund Balance$99,550$99,855▲ $305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,001$43,500$45,501
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob BuganskiPresidentFT$81,231-$81,231
Danielle RoffeInterim PresidentFT$55,749$7,081$62,830
Kevin PetersonInterim PresidentFT$43,776$7,529$51,305

Board Members and Trustees

NameTitle
Coleen FabriziChair
Amy DlugosBoard Member
Chris WaltersBoard Member
Erin RafalowskiBoard Member
Hilda LandoBoard Member
James JohnsonBoard Member
Jim GriffinBoard Member
John StrangesBoard Member
Lee LeiterBoard Member
Marcia WeberBoard Member
Michael HannaBoard Member
Ronald LeonardBoard Member
Ryan DoolittleBoard Member
Sue Van StineBoard Member
Edward MardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,088
Program Service Revenue
$6,740
Investment Income
$581
Other Revenue
$19,472
Change in Net Assets
$-904

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,881
Total Revenue per Form 990
$809,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,895
Salaries, Compensation, and Employee Benefits$367,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,293$39,073-$195,366
Other Salaries and Wages$95,995$23,999-$119,994
Advertising$104,661--$104,661
All Other Expenses$28,111$5,625-$33,736
Office Expenses$25,756$3,269-$29,025
Other Employee Benefits$21,205$5,301-$26,506
Payroll Taxes$20,819$5,205-$26,024
Occupancy$12,910$3,227-$16,137
Other Expenses$11,847$7,437-$11,847
Fees for Services Accounting-$10,194-$10,194
Conferences and Meetings$8,370--$8,370
Travel$4,327--$4,327
Insurance$2,426$606-$3,032
Depreciation Depletion$1,830$457-$2,287
Interest$137$34-$171
Total Functional Expenses$706,358$104,427$0$810,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,785
Total Expenses per Audited Statements$810,785
Total Expenses per Form 990$810,785
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
Subject to proxy tax
No
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 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
No
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

“Upon completion, the 990 is given to the board of directors for review and then submitted.”

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

“An employee is required to fill out a conflict of interest compliance report. One copy is held by the employee and another is submitted to the president and/or chair of the board of directors. If a change in status occurs, the employee must resubmit another form. At anytime the president may request an update.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the annual budget and makes a determination for salary adjustments.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steuben County Conference
EIN
16-1464229
Phone
6079366544
Address
1 WEST MARKET STREET NO 201, CORNING, NY 14830

Signing Officer

Name
Kevin Costello
Title
President
Phone
6079366544
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Costello
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
1

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the financial statements and selects an independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with accounting standards codification 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 464 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt02426
IRS990/InsuranceGrp/TotalAmt03032
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt0137
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001
IRS990/LandBldgEquipCostOrOtherBssAmt045501
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069132
IRS990/NetAssetsOrFundBalancesEOYAmt068228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03227
IRS990/OccupancyGrp/ProgramServicesAmt012910
IRS990/OccupancyGrp/TotalAmt016137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OfficeExpensesGrp/ProgramServicesAmt025756
IRS990/OfficeExpensesGrp/TotalAmt029025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026506
IRS990/OtherExpensesGrp/Desc0TRAVEL/TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07437
IRS990/OtherExpensesGrp/ProgramServicesAmt0110423
IRS990/OtherExpensesGrp/ProgramServicesAmt171498
IRS990/OtherExpensesGrp/ProgramServicesAmt229750
IRS990/OtherExpensesGrp/ProgramServicesAmt311847
IRS990/OtherExpensesGrp/TotalAmt0110423
IRS990/OtherExpensesGrp/TotalAmt171498
IRS990/OtherExpensesGrp/TotalAmt237187
IRS990/OtherExpensesGrp/TotalAmt311847
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE ADVERTISIN
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15116
IRS990/OtherRevenueTotalAmt019472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05205
IRS990/PayrollTaxesGrp/ProgramServicesAmt020819
IRS990/PayrollTaxesGrp/TotalAmt026024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037371
IRS990/PrincipalOfficerNm0KEVIN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06740
IRS990/ProgSrvcAccomActy2Grp/Desc0NYS MATCHING TOURISM GRANT - TO PLAN AND PROMOTE MARKETING PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759448
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt0462065
IRS990/PYOtherRevenueAmt026201
IRS990/PYProgramServiceRevenueAmt0601
IRS990/PYRevenuesLessExpensesAmt01355
IRS990/PYSalariesCompEmpBnftPaidAmt0323857
IRS990/PYTotalExpensesAmt0785922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787277
IRS990/ReconcilationRevenueExpnssAmt0-904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026212
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/EquipmentGrp/BookValueAmt02001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001
IRS990ScheduleD/TotalExpensesPerForm990Amt0810785
IRS990ScheduleD/TotalRevenuePerForm990Amt0809881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810785
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND PRESIDENT ESTABLISH PROCEDURES FOR GRANT DISBURSEMENTS AND MONITOR THESE ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST COMPLIANCE REPORT. ONE COPY IS HELD BY THE EMPLOYEE AND ANOTHER IS SUBMITTED TO THE PRESIDENT AND/OR CHAIR OF THE BOARD OF DIRECTORS. IF A CHANGE IN STATUS OCCURS, THE EMPLOYEE MUST RESUBMIT ANOTHER FORM. AT ANYTIME THE PRESIDENT MAY REQUEST AN UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION FOR SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099550
IRS990/TotalAssetsEOYAmt099855
IRS990/TotalAssetsGrp/BOYAmt099550
IRS990/TotalAssetsGrp/EOYAmt099855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0783088
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030418
IRS990/TotalLiabilitiesEOYAmt031627
IRS990/TotalLiabilitiesGrp/BOYAmt030418
IRS990/TotalLiabilitiesGrp/EOYAmt031627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069132

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,855
Liabilities
$31,627
Net assets
$68,228
Revenue
$809,881
Expenses
$810,785
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.20$1.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.04$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.91$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.81$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.08$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.79$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits