Civic Intelligence

Sandy Hill Days Inc

990EZ • Fiscal year 2012 • EIN 22-3160976

Jun 01, 2011 to May 31, 2012 • Filed on Jul 03, 2012

Organization ProfileN/A
PO Box 71112839
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,859

Down $679 (-3.5%) from 2011

Net Assets

Down

$18,859

Down $679 (-3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$8,907

Down $2,925 (-25%) from 2011

Expenses

Down

$9,586

Down $2,626 (-22%) from 2011

Net Income

Down

-$679

Down $299 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,538Net Assets 2011: $19,5382011Assets 2012: $18,859Net Assets 2012: $18,8592012Assets 2013: $16,068Liabilities 2013: $02013Assets 2021: $17,929Liabilities 2021: $02021

Highlighted filing

2012

Assets$18,859
Liabilities-
Net Assets$18,859
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,832Expenses 2011: $12,212Net Income 2011: -$3802011Revenue 2012: $8,907Expenses 2012: $9,586Net Income 2012: -$6792012Revenue 2013: $8,944Expenses 2013: $11,735Net Income 2013: -$2,7912013Revenue 2021: $1,256Expenses 2021: $3,657Net Income 2021: -$2,4012021

Highlighted filing

2012

Revenue$8,907
Expenses$9,586
Net Income-$679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote community activites & awareness

Filing and Contact Details

Filer

EIN
22-3160976
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019488
IRS990EZ/CashSavingsAndInvestments/EOY018859
IRS990EZ/ContributionsGiftsGrantsEtc02800
IRS990EZ/CostOfGoodsSold03790
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-679
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021178
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01216
IRS990EZ/GroProfitLossSalesOfInventory0-2573
IRS990EZ/GrossReceipts026456
IRS990EZ/GrossSalesOfInventory01217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019538
IRS990EZ/NetAssetsOrFundBalancesBOY019538
IRS990EZ/NetAssetsOrFundBalances/EOY018859
IRS990EZ/NetAssetsOrFundBalancesEOY018859
IRS990EZ/OccupancyRentUtilitiesAndMaint024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 MOSHER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LABARGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12265 HADLOCK POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13CHESTNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUDSON FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUDSON FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT ANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUDSON FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN STOCKWELL-CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE TWISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET LEOMBRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherExpensesTotal07117
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY ACTIVITES & AWARENESS
IRS990EZ/PrintingPublicationsPostage02295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUDSON FALLS HIGH SCHOOL SCHOLARSHIPS - AWARDED TO DESERVING HIGH SCHOOL SENIORS TO HELP FURTHER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS COMMUNITY ORGAINZATIONS - SEE ATTACHED LIST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12225
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013759
IRS990EZ/SpecialEventsNetIncomeLoss08635
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012839
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT DURKEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187470904
IRS990EZ/TotalAssets/BOY019538
IRS990EZ/TotalAssets/EOY018859
IRS990EZ/TotalExpenses09586
IRS990EZ/TotalProgramServiceExpenses05725
IRS990EZ/TotalRevenue08907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013759
IRS990ScheduleG/EventsInformation/EntertainmentEvent105575
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021178
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021178
IRS990ScheduleG/EventsInformation/NameOfEvent10BAZAAR/ARTS&CRAFTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108184
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08184
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLICITY/BUS. PROMO 1341. PROGRAM SERVICE EXPENSES 5725. DEPRECIATION 51.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, NET OF DEPREC. 50. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223160976
ReturnHeader/Filer/Name/BusinessNameLine10SANDY HILL DAYS INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone05187461393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711
ReturnHeader/Filer/USAddress/City0HUDSON FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012839
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0LYNN STOCKWELL-CHASE
ReturnHeader/Officer/Phone05187461393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORE & LANEY CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 JOHN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012839
ReturnHeader/Preparer/Name0GEORGE W GORE CPA
ReturnHeader/Preparer/Phone05187472133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T09:48:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,859
Liabilities
-
Net assets
$18,859
Revenue
$8,907
Expenses
$9,586
Net income
-$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$17.9$0.00$1.26$3.66$2.40
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$8.94$11.7$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$8.91$9.59$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$11.8$12.2$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits