Civic Intelligence

Salt City MID-Winter Roundup

990EZ • Fiscal year 2017 • EIN 26-0005667

May 01, 2016 to Apr 30, 2017 • Filed on Jan 11, 2018

Organization ProfileSALTCITYROUNDUP.COM
PO Box 367Syracuse, NY 13209

(315) 247-3118

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,785

Up $2,601 (+10%) from 2016

Net Assets

Up

$27,785

Up $2,601 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$46,766

Down $1,105 (-2.3%) from 2016

Expenses

Down

$44,165

Down $6,466 (-13%) from 2016

Net Income

Up

$2,601

Up $5,361 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,486Net Assets 2010: $7,4862010Assets 2014: $10,602Net Assets 2014: $10,6022014Assets 2015: $27,944Net Assets 2015: $27,9442015Assets 2016: $25,184Net Assets 2016: $25,1842016Assets 2017: $27,785Net Assets 2017: $27,7852017Assets 2018: $24,784Net Assets 2018: $24,7842018Assets 2019: $32,130Net Assets 2019: $32,1302019Assets 2020: $24,605Net Assets 2020: $24,6052020

Highlighted filing

2017

Assets$27,785
Liabilities-
Net Assets$27,785
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,909Expenses 2010: $42,025Net Income 2010: -$1162010Revenue 2014: $50,577Expenses 2014: $49,491Net Income 2014: $1,0862014Revenue 2015: $61,389Expenses 2015: $44,047Net Income 2015: $17,3422015Revenue 2016: $47,871Expenses 2016: $50,631Net Income 2016: -$2,7602016Revenue 2017: $46,766Expenses 2017: $44,165Net Income 2017: $2,6012017Revenue 2018: $40,241Expenses 2018: $43,242Net Income 2018: -$3,0012018Revenue 2019: $50,749Expenses 2019: $43,403Net Income 2019: $7,3462019Revenue 2020: $45,380Expenses 2020: $52,905Net Income 2020: -$7,5252020

Highlighted filing

2017

Revenue$46,766
Expenses$44,165
Net Income$2,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$46,766
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$44,165
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COWANPresidentPT$0--
NEAL BRITNERDirector-$0--
JAMES CAVANAUGHVice PresidePT$0--
CHARLES GRANTSecretary-$0--
STEPHEN SALESKITreasurer-$0--
THOMAS WILLSONDirector-$0--
SALLY CARMERDirector-$0--
PAT DOLANDirector-$0--
PAUL PIETRANTONIODirector-$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
Thomas Willson
Title
Director
Phone
3152181480
Signed
2018-01-11
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 2,686 2513 james st syracuse ny 13206 alcoholics anonymous world service 298 po box 459 new york ny 10163 al-anon funds 0 1600 corporate landking parkway virginia beach va 23454”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,412 travel 2,781 convention 30,637 total 35,830”

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 Appendix169 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/PhoneNum03152181480
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025184
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02984
IRS990EZ/GrossReceiptsAmt046766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027785
IRS990EZ/OccupancyRentUtltsAndMaintAmt0885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0BRIAN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL BRITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN SALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY CARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL PIETRANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990EZ/PrintingPublicationsPostageAmt04116
IRS990EZ/ProgramServiceRevenueAmt046766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE 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/ProgramServiceExpensesAmt044165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044165
IRS990EZ/TotalProgramServiceExpensesAmt044165
IRS990EZ/TotalRevenueAmt046766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SALTCITYROUNDUP.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZE 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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237282071
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02984
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALCOHOLICS ANONYMOUS LOCAL SERVICE 2,686 2513 JAMES ST SYRACUSE NY 13206 ALCOHOLICS ANONYMOUS WORLD SERVICE 298 PO BOX 459 NEW YORK NY 10163 AL-ANON FUNDS 0 1600 CORPORATE LANDKING PARKWAY VIRGINIA BEACH VA 23454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,412 TRAVEL 2,781 CONVENTION 30,637 TOTAL 35,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A FORUM FOR THE DISSEMINATION OF INFORMATION ASSOCIATED WITH THE TWELVE STEP PROGRAM OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152181480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT CITY MID-WINTER ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0260005667
ReturnHeader/Filer/PhoneNum03152473118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E825F5DE88B10D89CF66110A011B6450E4DFAD81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E825F5DE88B10D89CF66110A011B6450E4DFAD81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743026692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06564 RIDINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132061201
ReturnHeader/PreparerPersonGrp/PhoneNum03154450640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SPENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T15:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,785
Liabilities
-
Net assets
$27,785
Revenue
$46,766
Expenses
$44,165
Net income
$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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