Civic Intelligence

Mohawk Valley Collective Inc

EIN 45-2692487 • 501(c)3 • Fort Plain, NY

Profile

Civic, architectural, artistic, cultural enhancement

PO Box 53Fort Plain, NY 13339-0053

www.mohawkvalleycollective.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,060,909

Down $44,287 (-4.0%) from 2023

Liabilities

Down

$399,508

Down $46,343 (-10%) from 2023

Net Assets

Up

$661,401

Up $2,056 (+0.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$249,983

Up $68,771 (+38%) from 2023

Expenses

Up

$255,662

Up $138,910 (+119%) from 2023

Net Income

Down

-$5,679

Down $70,139 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $44,608Liabilities 2012: $27,643Net Assets 2012: $16,9652012Assets 2013: $64,001Liabilities 2013: $17,4052013Assets 2014: $48,905Liabilities 2014: $13,3862014Assets 2015: $69,132Liabilities 2015: $43,0322015Assets 2016: $86,321Liabilities 2016: $66,427Net Assets 2016: $19,8942016Assets 2017: $112,254Liabilities 2017: $66,629Net Assets 2017: $45,6252017Assets 2018: $147,387Liabilities 2018: $106,738Net Assets 2018: $40,6492018Assets 2019: $843,421Liabilities 2019: $642,140Net Assets 2019: $201,2812019Assets 2020: $753,134Liabilities 2020: $393,023Net Assets 2020: $360,1112020Assets 2021: $984,045Liabilities 2021: $527,018Net Assets 2021: $457,0272021Assets 2022: $926,248Liabilities 2022: $588,625Net Assets 2022: $337,6232022Assets 2023: $1,105,196Liabilities 2023: $445,851Net Assets 2023: $659,3452023Assets 2024: $1,060,909Liabilities 2024: $399,508Net Assets 2024: $661,4012024

Highlighted filing

2024

Assets$1,060,909
Liabilities$399,508
Net Assets$661,401
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $25,382Expenses 2012: $10,244Net Income 2012: $15,1382012Revenue 2013: $87,921Expenses 2013: $58,290Net Income 2013: $29,6312013Revenue 2014: $44,020Expenses 2014: $55,097Net Income 2014: -$11,0772014Revenue 2015: $99,660Expenses 2015: $101,293Net Income 2015: -$1,6332015Revenue 2016: $73,026Expenses 2016: $79,572Net Income 2016: -$6,5462016Revenue 2017: $102,466Expenses 2017: $74,551Net Income 2017: $27,9152017Revenue 2018: $70,952Expenses 2018: $80,341Net Income 2018: -$9,3892018Revenue 2019: $178,021Expenses 2019: $52,230Net Income 2019: $125,7912019Revenue 2020: $252,943Expenses 2020: $94,113Net Income 2020: $158,8302020Revenue 2021: $152,797Expenses 2021: $55,881Net Income 2021: $96,9162021Revenue 2022: $105,637Expenses 2022: $104,331Net Income 2022: $1,3062022Revenue 2023: $181,212Expenses 2023: $116,752Net Income 2023: $64,4602023Revenue 2024: $249,983Expenses 2024: $255,662Net Income 2024: -$5,6792024

Highlighted filing

2024

Revenue$249,983
Expenses$255,662
Net Income-$5,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,060,909
Liabilities
$399,508
Net assets
$661,401
Revenue
$249,983
Expenses
$255,662
Net income
-$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.40$0.66$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.11$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.46$0.15$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$0.25$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.20$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$249,983
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,678$814,252▲ $4,574
Accounts Receivable$264,288$226,986▼ $37,302
Loans From Officers Directors$56,768$23,895▼ $32,873
Cash and Non-Interest-Bearing Accounts$2,622$11,101▲ $8,479
Savings and Temporary Cash Investments$27,279$7,241▼ $20,038
Inventories for Sale or Use$1,225$1,225→ $0
Total Assets$1,105,196$1,060,909▼ $44,287
Other Assets Total$104$104→ $0
Liabilities
Accounts Payable and Accrued Expenses$389,083$375,613▼ $13,470
Total Liabilities$445,851$399,508▼ $46,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,431$538,488▼ $943
Net Assets With Donor Restrictions$119,914$122,913▲ $2,999
Total Net Assets Fund Balance$659,345$661,401▲ $2,056
Total Liabilities and Net Assets / Fund Balance$1,105,196$1,060,909▼ $44,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,024--
Other Land Buildings$28,830--
Equipment$3,398--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly FlitcroftExec DirectorPT$31,649$31,649

Board Members and Trustees

NameTitle
Gerritt PlatelPresident
Jo ClaysonDirector
Tolga MorawskiDirector
Sheryl NealSecretary
Tanya TowneTreasurer
Sam WrigglesworthWebMultiMedia Assoc
Revenue and Support

Revenue Composition

Contributions and Grants
$248,228
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,753
All Other Contributions
$247,515
Change in Net Assets
$-5,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,496
Salaries, Compensation, and Employee Benefits$39,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,545--$31,545
Interest$29,387--$29,387
Insurance$8,588--$8,588
Payroll Taxes$7,621--$7,621
Fees for Services Other$7,568--$7,568
Other Expenses$5,496--$5,496
Office Expenses$1,469--$1,469
Information Technology$1,208--$1,208
Total Functional Expenses$255,662$0$0$255,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,768$23,895▼ $32,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Directors view a PDF of Form 990 prior to efiling return.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Collective Inc
EIN
45-2692487
In Care Of
% Tanya Towne
Phone
5189935506
Address
PO Box 53, Fort Plain, NY 13339-0053

Signing Officer

Name
Tanya Towne
Title
Treasurer
Phone
5189931010
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerritt Platel
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Van Meter Tax Services
Address
536 East Main Street, Little Falls, NY 13365
Preparer
Deborah a Riley CPA
Phone
3158239200
Supplemental Narrative

Additional Explanations

Part III,Line 1

“Mission Statement & Primary Purpose: Mohawk Valley”

Part III,Line 1

“Collective, Inc. (MVC) promotes preservation by”

Part III,Line 1

“creating innovative cultural community and commercial”

Part III,Line 1

“spaces for their communities and for the people of”

Part III,Line 1

“the Mohawk Valley”

Part III,Line 4A

“West Hill School: Continued roof repairs, masonry work”

Part III,Line 4A

“and general stabilization ahead of completing full replace-”

Part III,Line 4A

“ment of roof for building located in Canajoharie, NY”

Part III,Line 4B

“Unity Hall Improvements: Ongoing maintenance, stabiliza-”

Part III,Line 4B

“tion and design work; payment to contractors through”

Part III,Line 4B

“grant monies from NYS Homes and Community Renewal(HCR)”

Part III,Line 4B

“for work done in previous years”

Part III,Line 4C

“Unity Park Improvements: Created additional furniture,”

Part III,Line 4C

“public benches and completed construction of perimeter”

Part III,Line 4C

“fence; progress on grading, landscaping in the park”

Part III,Line 4C

“adjacent to Unity Hall building in Fort Plain, NY”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03398
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOLGA MORAWSKI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors view a PDF of Form 990 prior to efiling return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Statement & Primary Purpose: Mohawk Valley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Collective, Inc. (MVC) promotes preservation by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4creating innovative cultural community and commercial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5spaces for their communities and for the people of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Mohawk Valley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7West Hill School: Continued roof repairs, masonry work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and general stabilization ahead of completing full replace-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ment of roof for building located in Canajoharie, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unity Hall Improvements: Ongoing maintenance, stabiliza-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11tion and design work; payment to contractors through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12grant monies from NYS Homes and Community Renewal(HCR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13for work done in previous years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unity Park Improvements: Created additional furniture,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15public benches and completed construction of perimeter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16fence; progress on grading, landscaping in the park
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17adjacent to Unity Hall building in Fort Plain, NY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III,Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III,Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III,Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III,Line 4c
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IRS990/USAddress/AddressLine1Txt0PO Box 53
IRS990/USAddress/CityNm0Fort Plain
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0133390053
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.mohawkvalleycollective.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05189931010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohawk Valley Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0452692487
ReturnHeader/Filer/InCareOfNm0% Tanya Towne
ReturnHeader/Filer/PhoneNum05189935506
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546509

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