Civic Intelligence

Macedonia Theological Seminary Inc

EIN 45-2436389 • 501(c)3 • Saint Albans, NY

Saint Albans, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$38,778

Down $8,812 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$38,778

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Up

$8,735

Up $8,735 from 2023

Expenses

Up

$17,547

Up $17,547 from 2023

Net Income

Down

-$8,812

Down $8,812 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2012: $61Liabilities 2012: $02012Assets 2014: $1,066Liabilities 2014: $02014Assets 2015: $4,811Liabilities 2015: $02015Assets 2016: $4,351Liabilities 2016: $02016Assets 2017: $5,741Liabilities 2017: $02017Assets 2018: $5,741Liabilities 2018: $0Net Assets 2018: $5,7412018Assets 2019: $11,654Liabilities 2019: $0Net Assets 2019: $11,6542019Assets 2020: $21,752Liabilities 2020: $0Net Assets 2020: $21,7522020Assets 2021: $33,848Liabilities 2021: $0Net Assets 2021: $33,8482021Assets 2022: $47,590Liabilities 2022: $0Net Assets 2022: $47,5902022Assets 2023: $47,590Liabilities 2023: $02023Assets 2024: $38,778Liabilities 2024: $0Net Assets 2024: $38,7782024

Highlighted filing

2024

Assets$38,778
Liabilities$0
Net Assets$38,778
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $20,439Expenses 2012: $15,200Net Income 2012: $5,2392012Revenue 2014: $21,528Expenses 2014: $20,590Net Income 2014: $9382014Revenue 2015: $24,715Expenses 2015: $20,970Net Income 2015: $3,7452015Revenue 2016: $20,400Expenses 2016: $11,152Net Income 2016: $9,2482016Revenue 2017: $54,330Expenses 2017: $52,940Net Income 2017: $1,3902017Revenue 2018: $6,060Expenses 2018: $6,060Net Income 2018: $02018Revenue 2019: $23,740Expenses 2019: $13,086Net Income 2019: $10,6542019Revenue 2020: $14,480Expenses 2020: $4,382Net Income 2020: $10,0982020Revenue 2021: $27,170Expenses 2021: $15,074Net Income 2021: $12,0962021Revenue 2022: $19,491Expenses 2022: $5,749Net Income 2022: $13,7422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $8,735Expenses 2024: $17,547Net Income 2024: -$8,8122024

Highlighted filing

2024

Revenue$8,735
Expenses$17,547
Net Income-$8,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,778
Liabilities
$0
Net assets
$38,778
Revenue
$8,735
Expenses
$17,547
Net income
-$8,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$8.74$17.5$8.81
2023Summary only. Only limited summary data is available for this year.$47.6$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$19.5$5.75$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$27.2$15.1$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$14.5$4.38$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$23.7$13.1$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$6.06$6.06$0.00
2017Summary only. Only limited summary data is available for this year.$5.74$0.00$54.3$52.9$1.39
2016Summary only. Only limited summary data is available for this year.$4.35$0.00$20.4$11.2$9.25
2015Summary only. Only limited summary data is available for this year.$4.81$0.00$24.7$21.0$3.75
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$21.5$20.6$0.94
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$20.4$15.2$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$8,735
Mission and Program Overview

Mission

PLACE OF WORSHIP

Religious Education

Program Services

DescriptionGrantsExpenses
Organization provided a place of worship and religious education.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A GORDONPresidentPT$0--
DAWN BAXTERVpresidentPT$0--
HERBERT WALFORDOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Macedonia Theological Seminary Inc
EIN
45-2436389
In Care Of
% James A Gordon President
Phone
9142587547
Address
131-41 Farmers Blvd, Saint Albans, NY 11412

Signing Officer

Name
James a Gordon President
Title
President
Phone
9142587547
Signed
2025-04-16
Discuss with paid preparer
No

Preparer

Firm
Infotaxsquarecom Inc
Address
2310 Hempstead Turnpike, Suite 3, East Meadow, NY 11554
Preparer
Naushad Haque CPA
Phone
5168223100
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $583.00”

Part I Line 16

“Depreciation, depletion, and amortization $5853.00”

Part I Line 16

“Telephone Expense $180.00”

Part I Line 16

“Bank Charges $360.00”

Part II Line 24

“Loans and other receivables. Beginning:$36487.00 Ending: $33531.00”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A GORDON PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09142587547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113-41 Farmers Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038778
IRS990EZ/GrossReceiptsAmt08735
IRS990EZ/LandAndBuildingsGrp/BOYAmt010888
IRS990EZ/LandAndBuildingsGrp/EOYAmt05035
IRS990EZ/LoansToFromOfficersAmt033531
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT WALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033531
IRS990EZ/OtherExpensesTotalAmt06976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provided a place of worship and religious education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017547
IRS990EZ/TotalRevenueAmt08735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $583.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $5853.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone Expense $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $360.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other receivables. Beginning:$36487.00 Ending: $33531.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A GORDON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142587547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macedonia Theological Seminary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0452436389
ReturnHeader/Filer/InCareOfNm0% James A Gordon President
ReturnHeader/Filer/PhoneNum09142587547
ReturnHeader/Filer/USAddress/AddressLine1Txt0131-41 Farmers Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830355296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFOTAXSQUARECOM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 Hempstead Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011554
ReturnHeader/PreparerPersonGrp/PhoneNum05168223100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAUSHAD HAQUE CPA
ReturnHeader/ReturnTs02025-04-16T12:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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