Civic Intelligence

Sacandaga Valley Arts Network Ltd

990EZ • Fiscal year 2018 • EIN 20-3032906

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,513

Up $2,003 (+5.8%) from 2017

Net Assets

$36,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,550

Up $2,137 (+4.2%) from 2017

Expenses

Up

$51,811

Up $8,282 (+19%) from 2017

Net Income

Down

$1,739

Down $6,145 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,513
Liabilities-
Net Assets$36,513

Operations Trend

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

2018

Revenue$53,550
Expenses$51,811
Net Income$1,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$53,550
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.-$48,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HASENAUERPresidentPT$0--
SHELLEY MURPHYSecretaryPT$0--
CAROLYN DARKANGELOTreasurerPT$0--
SANDRA PETERSDirector-$0--
ARLENE RAMBUSHDirector-$0--
BARBARA SPAETHDirector-$0--
CAROLYN ADAMCZAKDirector-$0--
DONALD HOFFMANDirector-$0--
DIANE KNAPPDirector-$0--
SAMANTHA HALL-SALADINODirector-$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
Carolyn Darkangelo
Title
Treasurer
Phone
5188637052
Signed
2019-04-15
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 1,814 insurance 536 mailbox and postage 259 newsletter 591 music program expenses 12,649 shop expense 7,942 theatre program expenses 10,766 visual arts expense 6,025 fundraising expense 1,216 art education expense 1,908 board expenses 336 outside organizational du 260 website 378 annual meeting 48 total 44,728

Form 990-ez, Part I, Line 20

Prior period adjustment 263

Raw XML Appendix157 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/PersonNm0CAROLYN DARKANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum05188637052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036513
IRS990EZ/GrossReceiptsAmt053550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036513
IRS990EZ/OccupancyRentUtltsAndMaintAmt06333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0RICHARD HASENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DARKANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE RAMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SPAETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN ADAMCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMANTHA HALL-SALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0263
IRS990EZ/OtherExpensesTotalAmt044728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS WITHIN OPERATING REGION
IRS990EZ/ProgramServiceRevenueAmt042105
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/ProgramServiceExpensesAmt048564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051811
IRS990EZ/TotalProgramServiceExpensesAmt048564
IRS990EZ/TotalRevenueAmt053550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVANARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104582
IRS990ScheduleA/TotalSupportAmt0104582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,814 INSURANCE 536 MAILBOX AND POSTAGE 259 NEWSLETTER 591 MUSIC PROGRAM EXPENSES 12,649 SHOP EXPENSE 7,942 THEATRE PROGRAM EXPENSES 10,766 VISUAL ARTS EXPENSE 6,025 FUNDRAISING EXPENSE 1,216 ART EDUCATION EXPENSE 1,908 BOARD EXPENSES 336 OUTSIDE ORGANIZATIONAL DU 260 WEBSITE 378 ANNUAL MEETING 48 TOTAL 44,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DARKANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188637052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.66.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:23:19
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02019-04-24T07:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings