Civic Intelligence

Mohawk Valley Collective Inc.

990EZ • Fiscal year 2012 • EIN 45-2692487

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profilewww.mohawkvalleycollective.com
P O Box 5313339-0053
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.62x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$44,608

No earlier filing loaded for comparison.

Net Assets

$16,965

No earlier filing loaded for comparison.

Liabilities

$27,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$25,382

No earlier filing loaded for comparison.

Expenses

$10,244

No earlier filing loaded for comparison.

Net Income

$15,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$44,608
Liabilities$27,643
Net Assets$16,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,382
Expenses$10,244
Net Income$15,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-2692487
Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName0ROBERT V PERRY
CompensationExplanation/Compensation/PersonName1TOLGA J MORAWSKI
CompensationExplanation/Compensation/PersonName2THOEDORE K ARNDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02090
IRS990EZ/CashSavingsAndInvestments/EOY08646
IRS990EZ/ContributionsGiftsGrantsEtc025101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015138
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0798
IRS990EZ/GainOrLossFromSaleOfAssets0383
IRS990EZ/GrossAmountFromSaleOfAssets0383
IRS990EZ/GrossReceipts026282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY031512
IRS990EZ/LandAndBuildings/EOY035962
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01827
IRS990EZ/NetAssetsOrFundBalancesBOY01827
IRS990EZ/NetAssetsOrFundBalances/EOY016965
IRS990EZ/NetAssetsOrFundBalancesEOY016965
IRS990EZ/OccupancyRentUtilitiesAndMaint05939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT V PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOLGA J MORAWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOEDORE K ARNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATION OF HISTORIC STRUCTURES
IRS990EZ/PrintingPublicationsPostage03489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLEANING OF DEBRIS & WEATHERPROOFING STRUCTURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0900
IRS990EZ/SpecialEventsNetIncomeLoss0-102
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031775
IRS990EZ/SumOfTotalLiabilities/EOY027643
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 MOHAWK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT PLAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013339
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEVIM MORAWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189933570
IRS990EZ/TotalAssets/BOY033602
IRS990EZ/TotalAssets/EOY044608
IRS990EZ/TotalExpenses010244
IRS990EZ/TotalProgramServiceExpenses03751
IRS990EZ/TotalRevenue025382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027916
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170027916
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02815
IRS990ScheduleA/Total170/Total027916
IRS990ScheduleA/TotalSupport027916
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 546 TOTAL 546
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 1,028 5,000 LOAN, OFFICER 28,747 22,643 LOAN, MEMBERS 2,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452692487
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC FORT PLAIN INC
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53
ReturnHeader/Filer/USAddress/City0FORT PLAIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133390053
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0TOLGA MORAWSKI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT F SAKOWICZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 LYNK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRAKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121664432
ReturnHeader/Preparer/Name0ALBERT F SAKOWICZ
ReturnHeader/Preparer/Phone05186732923
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,608
Liabilities
$27,643
Net assets
$16,965
Revenue
$25,382
Expenses
$10,244
Net income
$15,138
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