Civic Intelligence

The Oriskany Alliance Incorporated

EIN 26-1914103 • 501(c)3 • Cape Vincent, NY

Profile

Use of theater to teach american indian history

33014 Mason RoadCape Vincent, NY 13618

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

37.80x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-9.7%

Faster asset growth than 36% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$640

Down $69 (-9.7%) from 2021

Liabilities

Down

$24,191

Down $1,069 (-4.2%) from 2021

Net Assets

Up

-$23,551

Up $1,000 (+4.1%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$2,280

Up $855 (+60%) from 2021

Expenses

Up

$1,281

Up $72 (+6.0%) from 2021

Net Income

Up

$999

Up $783 (+363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $178Liabilities 2013: $16,728Net Assets 2013: -$16,5502013Assets 2014: $23Liabilities 2014: $23,836Net Assets 2014: -$23,8132014Assets 2015: $0Liabilities 2015: $29,562Net Assets 2015: -$29,5622015Assets 2016: $1,349Liabilities 2016: $28,862Net Assets 2016: -$27,5132016Assets 2017: $633Liabilities 2017: $27,028Net Assets 2017: -$26,3952017Assets 2018: $1,087Liabilities 2018: $26,959Net Assets 2018: -$25,8722018Assets 2019: $602Liabilities 2019: $26,101Net Assets 2019: -$25,4992019Assets 2020: $600Liabilities 2020: $25,366Net Assets 2020: -$24,7662020Assets 2021: $709Liabilities 2021: $25,260Net Assets 2021: -$24,5512021Assets 2022: $640Liabilities 2022: $24,191Net Assets 2022: -$23,5512022

Highlighted filing

2022

Assets$640
Liabilities$24,191
Net Assets-$23,551
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2013: $92,075Expenses 2013: $95,660Net Income 2013: -$3,5852013Revenue 2014: $12,064Expenses 2014: $19,326Net Income 2014: -$7,2622014Revenue 2015: $11,608Expenses 2015: $17,357Net Income 2015: -$5,7492015Revenue 2016: $9,360Expenses 2016: $7,311Net Income 2016: $2,0492016Revenue 2017: $2,785Expenses 2017: $1,665Net Income 2017: $1,1202017Revenue 2018: $2,790Expenses 2018: $2,267Net Income 2018: $5232018Revenue 2019: $2,465Expenses 2019: $2,092Net Income 2019: $3732019Revenue 2020: $2,220Expenses 2020: $1,487Net Income 2020: $7332020Revenue 2021: $1,425Expenses 2021: $1,209Net Income 2021: $2162021Revenue 2022: $2,280Expenses 2022: $1,281Net Income 2022: $9992022

Highlighted filing

2022

Revenue$2,280
Expenses$1,281
Net Income$999
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640
Liabilities
$24,191
Net assets
-$23,551
Revenue
$2,280
Expenses
$1,281
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.64$24.2$23.6$2.28$1.28$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$25.3$24.6$1.43$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.60$25.4$24.8$2.22$1.49$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.60$26.1$25.5$2.47$2.09$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.09$27.0$25.9$2.79$2.27$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.63$27.0$26.4$2.79$1.67$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$28.9$27.5$9.36$7.31$2.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$29.6$29.6$11.6$17.4$5.75
2014Detailed filing. Detailed filing data is available for this year.$0.02$23.8$23.8$12.1$19.3$7.26
2013Detailed filing. Detailed filing data is available for this year.$0.18$16.7$16.6$92.1$95.7$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,280
Mission and Program Overview

Mission

try to use the theater to teach history

Use of theater to teach american indian history

Program Services

DescriptionGrantsExpenses
USE OF THEATER TO TEACH AMERICAN INDIAN HISTORY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusta C BatesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Oriskany Alliance Incorporated
EIN
26-1914103
Phone
3156544854
Address
33014 MASON ROAD, CAPE VINCENT, NY 13618

Signing Officer

Name
Augusta C Bates
Title
Treasurer
Phone
3156544854
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
William P O'Keefe JR CPA
Address
PO Box 2396, Liverpool, NY 13089
Preparer
William P O'Keefe
Phone
3156222008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 60”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Equipment Beginning of year 600, End of year 600”

Form 990-EZ, Part II, Line 26, Liabilities

“TotalLiabilities Beginning of year 25,259, End of year 24,191”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Vincent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
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IRS990EZ/ExcessOrDeficitForYearAmt0999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0640
IRS990EZ/GrossReceiptsAmt02280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt01189
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01281
IRS990EZ/TotalRevenueAmt02280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aceccomibateshotmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011180
IRS990ScheduleA/TotalSupportAmt011180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To pay for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Augusta C Bates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Equipment Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TotalLiabilities Beginning of year 25,259, End of year 24,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PhoneNum03156544854
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ReturnHeader/Filer/PhoneNum03156544854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2396
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P O'Keefe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T05:00:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Augusta
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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