Salt City MID-Winter Roundup

EIN 26-0005667 • 501(c)3 • Syracuse, NY

Profile

Provide a forum for the dissemination of information associated with the twelve step program of alcoholics anonymous.

PO Box 367Syracuse, NY 13209

saltcityroundup.com

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

-17%

Higher net margin than 18% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2020

-23%

Faster asset growth than 27% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

-11%

Faster revenue growth than 35% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$24,605

Down $7,525 (-23%) from 2019

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$24,605

Down $7,525 (-23%) from 2019

Operations

Liabilities / RevenueScore unavailable Net Margin18th percentile

Revenue

Down

$45,380

Down $5,369 (-11%) from 2019

Expenses

$52,905

Up $9,502 (+22%) from 2019

Net Income

Down

-$7,525

Down $14,871 (-202%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2020

Assets$24,605

Liabilities-

Net Assets$24,605

Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2020

Revenue$45,380

Expenses$52,905

Net Income-$7,525

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,605
Liabilities: -
Net assets: $24,605
Revenue: $45,380
Expenses: $52,905
Net income: -$7,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$24.6		$24.6	$45.4	$52.9	$7.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.1		$32.1	$50.7	$43.4	$7.35
2018Detailed filing. Detailed filing data is available for this year.	$24.8		$24.8	$40.2	$43.2	$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.8		$27.8	$46.8	$44.2	$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.2		$25.2	$47.9	$50.6	$2.76
2015Detailed filing. Detailed filing data is available for this year.	$27.9		$27.9	$61.4	$44.0	$17.3
2014Detailed filing. Detailed filing data is available for this year.	$10.6		$10.6	$50.6	$49.5	$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.49		$7.49	$41.9	$42.0	$0.12

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: May 1, 2019 to Apr 30, 2020
Signed: Nov 4, 2020
Return Version: 2019v5.0
Gross Receipts: $45,380

Mission and Program Overview

Mission

Provide a forum for the dissemination of information associated with the twelve step program of alcoholics anonymous.

Program Services

Description	Grants	Expenses
ORGANIZE AND CONDUCT AN ANNUAL THREE DAY ALCOHOLICS ANONYMOUS CONVENTION IN SYRACUSE, NY. THE PURPOSE OF THE CONVENTION IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.	-	$52,905

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN SALESKI	Treasurer	-	$0	-	-
SALLY CARMER	Vice Preside	-	$0	-	-
MARY HOUGHTON	President	-	$0	-	-
PETER CLARK	Secretary	-	$0	-	-
DANIEL HARMONY	Director	-	$0	-	-
HUGH BROWN	Director	-	$0	-	-
JEFF KASTICK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Salt City Mid-winter Roundup
EIN: 26-0005667
Phone: 3152473118
Address: PO BOX 367, SYRACUSE, NY 13209

Signing Officer

Name: Stephen Saleski
Title: Treasurer
Signed: 2020-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Sandra Spencer CPA
Address: 6564 RIDINGS RD, SYRACUSE, NY 13206-1201
Preparer: Sandra Spencer CPA
Phone: 3154450640

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Alcoholics anonymous local service 6,300 2513 james st syracuse ny 13206 alcoholics anonymous world service 700 po box 459 new york ny 10163”

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,293 travel 3,743 convention 32,285 total 40,321”

Form 990-ez, Part III

“Provide a forum for the dissemination of information associated with the twelve step program of alcoholics anonymous.”

Form 990-ez, Part III, Line 28

“Organize and conduct an annual three day alcoholics anonymous convention in syracuse, ny. The purpose of the convention is to provide a forum for the dissemination of information associated with the twelve step program of alcoholics anonymous.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3157273103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7525 MILLBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTH SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	13212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	380
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7000
IRS990EZ/GrossReceiptsAmt	0	45380
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24605
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHEN SALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SALLY CARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PETER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANIEL HARMONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HUGH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JEFF KASTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	40321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990EZ/PrintingPublicationsPostageAmt	0	4479
IRS990EZ/ProgramServiceRevenueAmt	0	45380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZE AND CONDUCT AN ANNUAL THREE DAY ALCOHOLICS ANONYMOUS CONVENTION IN SYRACUSE, NY. THE PURPOSE OF THE CONVENTION IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52905
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	52905
IRS990EZ/TotalProgramServiceExpensesAmt	0	52905
IRS990EZ/TotalRevenueAmt	0	45380
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SALTCITYROUNDUP.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	ORGANIZE AND CONDUCT AN ANNUAL THREE DAY ALCOHOLICS ANONYMOUS CONVENTION IN SYRACUSE, NY. THE PURPOSE OF THE CONVENTION IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	237282071
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	7000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ALCOHOLICS ANONYMOUS LOCAL SERVICE 6,300 2513 JAMES ST SYRACUSE NY 13206 ALCOHOLICS ANONYMOUS WORLD SERVICE 700 PO BOX 459 NEW YORK NY 10163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSES 4,293 TRAVEL 3,743 CONVENTION 32,285 TOTAL 40,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ORGANIZE AND CONDUCT AN ANNUAL THREE DAY ALCOHOLICS ANONYMOUS CONVENTION IN SYRACUSE, NY. THE PURPOSE OF THE CONVENTION IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN SALESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SALT CITY MID-WINTER ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt	0	SALT
ReturnHeader/Filer/EIN	0	260005667
ReturnHeader/Filer/PhoneNum	0	3152473118
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 367
ReturnHeader/Filer/USAddress/CityNm	0	SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6A60B7C051382C9A466949301E8B617B35BB73AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6A60B7C051382C9A466949301E8B617B35BB73AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.125.238.238
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	743026692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SANDRA SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6564 RIDINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	132061201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3154450640
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SANDRA SPENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-12-18T13:39:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-05-01
ReturnHeader/TaxPeriodEndDt	0	2020-04-30
ReturnHeader/TaxYr	0	2019

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