Civic Intelligence

Sacandaga Valley Arts Network Ltd

990EZ • Fiscal year 2016 • EIN 20-3032906

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.SVANARTS.ORG
PO Box 660Northville, NY 12134

(518) 863-7052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,625

Down $4,404 (-14%) from 2015

Net Assets

Down

$26,625

Down $4,404 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$44,775

Down $10,083 (-18%) from 2015

Expenses

Down

$49,179

Down $7,606 (-13%) from 2015

Net Income

Down

-$4,404

Down $2,477 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $23,270Liabilities 2011: $02011Assets 2012: $35,752Liabilities 2012: $02012Assets 2013: $35,977Liabilities 2013: $02013Assets 2015: $31,029Net Assets 2015: $31,0292015Assets 2016: $26,625Net Assets 2016: $26,6252016Assets 2017: $34,510Liabilities 2017: $02017Assets 2018: $36,513Net Assets 2018: $36,5132018Assets 2019: $45,844Net Assets 2019: $45,8442019Assets 2020: $51,670Net Assets 2020: $51,6702020Assets 2021: $50,305Net Assets 2021: $50,3052021Assets 2022: $44,902Net Assets 2022: $44,9022022Assets 2023: $47,226Liabilities 2023: $02023

Highlighted filing

2016

Assets$26,625
Liabilities-
Net Assets$26,625
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,624Expenses 2011: $41,553Net Income 2011: $3,0712011Revenue 2012: $38,568Expenses 2012: $26,086Net Income 2012: $12,4822012Revenue 2013: $37,599Expenses 2013: $37,372Net Income 2013: $2272013Revenue 2015: $54,858Expenses 2015: $56,785Net Income 2015: -$1,9272015Revenue 2016: $44,775Expenses 2016: $49,179Net Income 2016: -$4,4042016Revenue 2017: $51,413Expenses 2017: $43,529Net Income 2017: $7,8842017Revenue 2018: $53,550Expenses 2018: $51,811Net Income 2018: $1,7392018Revenue 2019: $57,657Expenses 2019: $48,325Net Income 2019: $9,3322019Revenue 2020: $22,888Expenses 2020: $17,062Net Income 2020: $5,8262020Revenue 2021: $28,665Expenses 2021: $30,029Net Income 2021: -$1,3642021Revenue 2022: $29,763Expenses 2022: $35,167Net Income 2022: -$5,4042022Revenue 2023: $38,911Expenses 2023: $36,586Net Income 2023: $2,3252023

Highlighted filing

2016

Revenue$44,775
Expenses$49,179
Net Income-$4,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$44,775
Mission and Program Overview

Mission

Promotion of the arts within operating region

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL WORKSHOPS, CONCERTS, EXHIBITIONS AND PRESENTATIONS OF MUSIC, THEATER AND THE ARTS, OPEN TO THE PUBLIC WITHOUT PREFERENCE FOR MEMBERS OF THE ORGANIZATION.-$40,812
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HASENAUERPresidentPT$0--
ANN VECEVice PresidePT$0--
SUSAN OWENSSecretaryPT$0--
MARY ANN EVANSTreasurerPT$0--
BARBARA SPAETHDirector-$0--
ARLENE RAMBUSHDirector-$0--
DONALD HOFFMANDirector-$0--
JAMES DEMPSEYDirector-$0--
SHELLEY MURPHYDirector-$0--
SAMANTHA HALL-SALADINODirector-$0--
KELSEY BLANTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sacandaga Valley Arts Network Ltd
EIN
20-3032906
Phone
5188637052
Address
PO BOX 660, NORTHVILLE, NY 12134

Signing Officer

Name
Mary Ann Evans
Title
Treasurer
Phone
5188637052
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 987 board expenses 294 paypal service charges 36 postage 86 administrative expenses 1,774 annual meeting 1,727 membership expense 245 miscellaneous expense 1 workshop expenses 4,354 newsletter 892 music expense 14,578 shop expense 5,830 theatre expense 10,492 visual arts expense 3,679 fundraising expense 4,204 total 49,179”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05188637052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026625
IRS990EZ/GrossReceiptsAmt044775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HASENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN VECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SPAETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE RAMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMANTHA HALL-SALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELSEY BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS WITHIN OPERATING REGION
IRS990EZ/ProgramServiceRevenueAmt020150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL WORKSHOPS, CONCERTS, EXHIBITIONS AND PRESENTATIONS OF MUSIC, THEATER AND THE ARTS, OPEN TO THE PUBLIC WITHOUT PREFERENCE FOR MEMBERS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049179
IRS990EZ/TotalProgramServiceExpensesAmt040812
IRS990EZ/TotalRevenueAmt044775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVANARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093809
IRS990ScheduleA/TotalSupportAmt093809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 987 BOARD EXPENSES 294 PAYPAL SERVICE CHARGES 36 POSTAGE 86 ADMINISTRATIVE EXPENSES 1,774 ANNUAL MEETING 1,727 MEMBERSHIP EXPENSE 245 MISCELLANEOUS EXPENSE 1 WORKSHOP EXPENSES 4,354 NEWSLETTER 892 MUSIC EXPENSE 14,578 SHOP EXPENSE 5,830 THEATRE EXPENSE 10,492 VISUAL ARTS EXPENSE 3,679 FUNDRAISING EXPENSE 4,204 TOTAL 49,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188637052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACANDAGA VALLEY ARTS NETWORK LTD
ReturnHeader/Filer/BusinessNameControlTxt0SACA
ReturnHeader/Filer/EIN0203032906
ReturnHeader/Filer/PhoneNum05188637052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02017-02-25T07:25:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,625
Liabilities
-
Net assets
$26,625
Revenue
$44,775
Expenses
$49,179
Net income
-$4,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$47.2$0.00$38.9$36.6$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$29.8$35.2$5.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$50.3$28.7$30.0$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$22.9$17.1$5.83
2019Detailed filing. Detailed filing data is available for this year.$45.8$45.8$57.7$48.3$9.33
2018Detailed filing. Detailed filing data is available for this year.$36.5$36.5$53.6$51.8$1.74
2017Summary only. Only limited summary data is available for this year.$34.5$0.00$51.4$43.5$7.88
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$44.8$49.2$4.40
2015Detailed filing. Detailed filing data is available for this year.$31.0$31.0$54.9$56.8$1.93
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$37.6$37.4$0.23
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$38.6$26.1$12.5
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$44.6$41.6$3.07