Civic Intelligence

Scotia District Management Association Inc

EIN 16-1526381 • 501(c)3 • Scotia, NY

Profile

Manage public amenities and spaces in the business district.

4 North Ten Broeck StreetScotia, NY 12302

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE S99 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-1.2%

Faster asset growth than 48% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$65,187

Down $824 (-1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$65,187

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$28,413

Up $2,082 (+7.9%) from 2024

Expenses

Down

$29,237

Down $2,682 (-8.4%) from 2024

Net Income

Up

-$824

Up $4,764 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $131,371Liabilities 2012: $11,695Net Assets 2012: $119,6762012Assets 2013: $111,169Liabilities 2013: $02013Assets 2014: $116,424Liabilities 2014: $02014Assets 2015: $118,353Liabilities 2015: $0Net Assets 2015: $118,3532015Assets 2016: $114,621Liabilities 2016: $0Net Assets 2016: $114,6212016Assets 2017: $102,435Liabilities 2017: $0Net Assets 2017: $102,4352017Assets 2018: $101,094Liabilities 2018: $0Net Assets 2018: $101,0942018Assets 2019: $92,810Liabilities 2019: $0Net Assets 2019: $92,8102019Assets 2020: $94,131Liabilities 2020: $0Net Assets 2020: $94,1312020Assets 2021: $92,632Liabilities 2021: $0Net Assets 2021: $92,6322021Assets 2022: $80,795Liabilities 2022: $0Net Assets 2022: $80,7952022Assets 2023: $71,599Liabilities 2023: $0Net Assets 2023: $71,5992023Assets 2024: $66,011Liabilities 2024: $02024Assets 2025: $65,187Liabilities 2025: $0Net Assets 2025: $65,1872025

Highlighted filing

2025

Assets$65,187
Liabilities$0
Net Assets$65,187
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $21,128Expenses 2012: $23,996Net Income 2012: -$2,8682012Revenue 2013: $32,373Expenses 2013: $40,880Net Income 2013: -$8,5072013Revenue 2014: $21,854Expenses 2014: $16,599Net Income 2014: $5,2552014Revenue 2015: $22,313Expenses 2015: $20,384Net Income 2015: $1,9292015Revenue 2016: $22,775Expenses 2016: $26,507Net Income 2016: -$3,7322016Revenue 2017: $22,974Expenses 2017: $35,160Net Income 2017: -$12,1862017Revenue 2018: $24,471Expenses 2018: $25,812Net Income 2018: -$1,3412018Revenue 2019: $23,899Expenses 2019: $32,183Net Income 2019: -$8,2842019Revenue 2020: $23,228Expenses 2020: $21,907Net Income 2020: $1,3212020Revenue 2021: $24,767Expenses 2021: $26,266Net Income 2021: -$1,4992021Revenue 2022: $25,302Expenses 2022: $37,139Net Income 2022: -$11,8372022Revenue 2023: $25,126Expenses 2023: $34,322Net Income 2023: -$9,1962023Revenue 2024: $26,331Expenses 2024: $31,919Net Income 2024: -$5,5882024Revenue 2025: $28,413Expenses 2025: $29,237Net Income 2025: -$8242025

Highlighted filing

2025

Revenue$28,413
Expenses$29,237
Net Income-$824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,187
Liabilities
$0
Net assets
$65,187
Revenue
$28,413
Expenses
$29,237
Net income
-$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.28$0.29$0.01
2024Summary only. Only limited summary data is available for this year.$0.66$0.00$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.25$0.37$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.25$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.24$0.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.22$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.20$0.21$0.24$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$25,126
Mission and Program Overview

Mission

Manage public amenities and spaces in the business district.

Program Services

DescriptionGrantsExpenses
PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING.$0$34,272
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE PALMERSecretary-$0--
TOM GALLANTPresident-$0--
NANCY HARRIGANVice President-$0--
RICH ADAMSDirector-$0--
JASON KOCHDirector-$0--
KIM SYLVESTERDirector-$0--
ALAN PAYETTEDirector-$0--
ED ROSENBERGDirector-$0--
KEN SWAINTreasurer-$0--
KAREN LAINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotia District Management Association
EIN
16-1526381
Phone
5183743088
Address
4 NORTH TEN BROECK STREET, SCOTIA, NY 12302

Signing Officer

Name
Ken Swain
Title
Treasurer
Phone
5183743088
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
James E Amell CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: 1st national bank of scotia - interest income. Amount:”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,805. Description: marketing. Amount: 9,632. Description: repairs. Amount: 4,747. Description: move flower pots/benches. Amount: 1,640. Description: web site. Amount: 357. Description: donations. Amount: 5,350. Description: filing fee. Amount: 50. Description: membership dues. Amount: 440. Description: depreciation. Amount: 6,457. Total to form 990-ez, line 16: 30,478.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sidewalks. Beg. Of year amount: 7,113. End of year amount: 4,271. Description: sidewalks. Beg. Of year amount: 5,434. End of year amount: 3,880. Description: riding tractor. Beg. Of year amount: 0. End of year amount: 0. Description: light poles. Beg. Of year amount: 6,391. End of year amount: 5,210. Description: salt spreader. Beg. Of year amount: 2,200. End of year amount: 1,320.”

Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05183743088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 NORTH TEN BROECK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03844
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071599
IRS990EZ/GrossReceiptsAmt025126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN PAYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN LAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014681
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE PUBLIC AMENITIES AND SPACES IN THE BUSINESS DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt025026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034322
IRS990EZ/TotalProgramServiceExpensesAmt034272
IRS990EZ/TotalRevenueAmt025126
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOTOSCOTIA.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0121753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0121753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121753
IRS990ScheduleA/TotalSupportAmt0122322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 1ST NATIONAL BANK OF SCOTIA - INTEREST INCOME. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,805. DESCRIPTION: MARKETING. AMOUNT: 9,632. DESCRIPTION: REPAIRS. AMOUNT: 4,747. DESCRIPTION: MOVE FLOWER POTS/BENCHES. AMOUNT: 1,640. DESCRIPTION: WEB SITE. AMOUNT: 357. DESCRIPTION: DONATIONS. AMOUNT: 5,350. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 440. DESCRIPTION: DEPRECIATION. AMOUNT: 6,457. TOTAL TO FORM 990-EZ, LINE 16: 30,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 7,113. END OF YEAR AMOUNT: 4,271. DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 5,434. END OF YEAR AMOUNT: 3,880. DESCRIPTION: RIDING TRACTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LIGHT POLES. BEG. OF YEAR AMOUNT: 6,391. END OF YEAR AMOUNT: 5,210. DESCRIPTION: SALT SPREADER. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183743088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTIA DISTRICT MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0161526381
ReturnHeader/Filer/PhoneNum05183743088
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NORTH TEN BROECK STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E AMELL CPA
ReturnHeader/ReturnTs02023-11-08T15:21:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAIN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits