Civic Intelligence

The Nysarc Trust - Exempt Fund

EIN 22-3107359 • 501(c)3 • Latham, NY

Profile

To administer an exempt trust for disabled individuals

PO Box 1531Latham, NY 12110

www.nysarc.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,494,599

Up $124,730 (+9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,494,599

Up $124,730 (+9.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$203,364

Up $66,246 (+48%) from 2023

Expenses

Down

$77,681

Down $7,204 (-8.5%) from 2023

Net Income

Up

$125,683

Up $73,450 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $287,134Liabilities 2011: $0Net Assets 2011: $287,1342011Assets 2012: $302,842Liabilities 2012: $0Net Assets 2012: $302,8422012Assets 2013: $289,927Liabilities 2013: $0Net Assets 2013: $289,9272013Assets 2014: $269,458Liabilities 2014: $0Net Assets 2014: $269,4582014Assets 2015: $226,106Liabilities 2015: $0Net Assets 2015: $226,1062015Assets 2016: $367,774Liabilities 2016: $0Net Assets 2016: $367,7742016Assets 2017: $335,757Liabilities 2017: $0Net Assets 2017: $335,7572017Assets 2018: $585,682Liabilities 2018: $0Net Assets 2018: $585,6822018Assets 2019: $594,851Liabilities 2019: $0Net Assets 2019: $594,8512019Assets 2020: $664,708Liabilities 2020: $0Net Assets 2020: $664,7082020Assets 2021: $667,185Liabilities 2021: $0Net Assets 2021: $667,1852021Assets 2022: $1,317,650Liabilities 2022: $0Net Assets 2022: $1,317,6502022Assets 2023: $1,369,869Liabilities 2023: $0Net Assets 2023: $1,369,8692023Assets 2024: $1,494,599Liabilities 2024: $0Net Assets 2024: $1,494,5992024

Highlighted filing

2024

Assets$1,494,599
Liabilities$0
Net Assets$1,494,599
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $15,833Expenses 2011: $30,387Net Income 2011: -$14,5542011Revenue 2012: $13,315Expenses 2012: $13,609Net Income 2012: -$2942012Revenue 2013: $16,025Expenses 2013: $45,534Net Income 2013: -$29,5092013Revenue 2014: $17,769Expenses 2014: $24,895Net Income 2014: -$7,1262014Revenue 2015: $13,123Expenses 2015: $47,756Net Income 2015: -$34,6332015Revenue 2016: $139,238Expenses 2016: $16,363Net Income 2016: $122,8752016Revenue 2017: $39,232Expenses 2017: $71,249Net Income 2017: -$32,0172017Revenue 2018: $267,825Expenses 2018: $17,900Net Income 2018: $249,9252018Revenue 2019: $55,237Expenses 2019: $46,068Net Income 2019: $9,1692019Revenue 2020: $132,410Expenses 2020: $62,553Net Income 2020: $69,8572020Revenue 2021: $134,597Expenses 2021: $132,120Net Income 2021: $2,4772021Revenue 2022: $780,995Expenses 2022: $151,275Net Income 2022: $629,7202022Revenue 2023: $137,118Expenses 2023: $84,885Net Income 2023: $52,2332023Revenue 2024: $203,364Expenses 2024: $77,681Net Income 2024: $125,6832024

Highlighted filing

2024

Revenue$203,364
Expenses$77,681
Net Income$125,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,599
Liabilities
$0
Net assets
$1,494,599
Revenue
$203,364
Expenses
$77,681
Net income
$125,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.78$0.15$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.13$0.06$0.07
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.06$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.27$0.02$0.25
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.14$0.02$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.01$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$352,738
Mission and Program Overview

Mission

To administer an exempt trust for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,369,869$1,494,599▲ $124,730
Cap Stk Tr Prin Current Funds$1,369,869$1,494,599▲ $124,730
Total Assets$1,369,869$1,494,599▲ $124,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,869$1,494,599▲ $124,730
Total Liabilities and Net Assets / Fund Balance$1,369,869$1,494,599▲ $124,730
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deborah S Ball EsqTrustee
Edward Wilcenski EsqTrustee
James C MoragneTrustee
John Schuppenhauer EsqTrustee
John ShermanTrustee
Katharine Wilson Conroy EsqTrustee
Lisa K Friedman EsqTrustee
Sonia Burgos-crannage EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,250
Program Service Revenue
$0
Investment Income
$53,114
Other Revenue
$0
Change in Net Assets
$125,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,606
Salaries, Compensation, and Employee Benefits$1,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$51,444-$51,444
Payments to Affiliates$13,000--$13,000
Fees for Service Investment Mgmnt Fees-$12,162-$12,162
Current Officers, Directors, Trustees, and Key Employees-$1,075-$1,075
Total Functional Expenses$13,000$64,681$0$77,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 15:

“Trustees serve without compensation.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“Nysarc, inc. Executive committee appoints trustees pursuant to article ii section 1 of the exempt fund bylaws.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“Nysarc, inc executive committee approves trustee's annual administrative budget pursuant to article iii section 6 of exempt fund bylaws.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A draft copy of form 990 is presented to the trustees of the organization, who have the opportunity to make any necessary corrections before the final version is filed.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Each trustee is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Nysarc Trust - Exempt Fund
EIN
22-3107359
Phone
5184398323
Address
PO BOX 1531, LATHAM, NY 12110

Signing Officer

Name
-
Title
Trustee
Phone
5184398323
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Moragne
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Py return of capital adj ($609), roc adj on cy sales ($342), rounding ($2)”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYSARC, INC. EXECUTIVE COMMITTEE APPOINTS TRUSTEES PURSUANT TO ARTICLE II SECTION 1 OF THE EXEMPT FUND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYSARC, INC EXECUTIVE COMMITTEE APPROVES TRUSTEE'S ANNUAL ADMINISTRATIVE BUDGET PURSUANT TO ARTICLE III SECTION 6 OF EXEMPT FUND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS PRESENTED TO THE TRUSTEES OF THE ORGANIZATION, WHO HAVE THE OPPORTUNITY TO MAKE ANY NECESSARY CORRECTIONS BEFORE THE FINAL VERSION IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY RETURN OF CAPITAL ADJ ($609), ROC ADJ ON CY SALES ($342), ROUNDING ($2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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