Civic Intelligence

Mohawk Valley Collective Inc.

990 • Fiscal year 2019 • EIN 45-2692487

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization Profilewww.mohawkvalleycollective.com
PO Box 53Fort Plain, NY 13339-0053

(518) 993-5506

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$4,462

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

472%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$843,421

Up $696,034 (+472%) from 2018

Net Assets

Up

$201,281

Up $160,632 (+395%) from 2018

Liabilities

Up

$642,140

Up $535,402 (+502%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$178,021

Up $107,069 (+151%) from 2018

Expenses

Down

$52,230

Down $28,111 (-35%) from 2018

Net Income

Up

$125,791

Up $135,180 (+1440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$843,421
Liabilities$642,140
Net Assets$201,281
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$178,021
Expenses$52,230
Net Income$125,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$178,021
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,776$408,316▲ $380,540
Land, Buildings, and Equipment, Net$57,545$372,789▲ $315,244
Rtn Earn Endowment Incm Other Fnds$40,649$201,281▲ $160,632
Savings and Temporary Cash Investments$39,650$49,511▲ $9,861
Loans From Officers Directors-$30,000-
Other Notes and Loans Receivable, Net$10,383$5,729▼ $4,654
Cash and Non-Interest-Bearing Accounts$5,345$5,678▲ $333
Prepaid Expenses and Deferred Charges$4,566--
Inventories for Sale or Use$2,018$1,294▼ $724
Total Assets$147,387$843,421▲ $696,034
Other Assets Total$104$104→ $0
Liabilities
Deferred Revenue-$390,252-
Accounts Payable and Accrued Expenses$91,872$198,693▲ $106,821
Unsecured Notes Loans Payable$14,866$23,195▲ $8,329
Total Liabilities$106,738$642,140▲ $535,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,649$201,281▲ $160,632
Total Net Assets Fund Balance$40,649$201,281▲ $160,632
Total Liabilities and Net Assets / Fund Balance$147,387$843,421▲ $696,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,789-$372,789
Other Assets Org$104--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn MosherSecretary Admin DirectorPT$4,462$4,462
Andrew SalimianExecutive DirectorPT$675$675

Board Members and Trustees

NameTitle
Gerritt PlatelPresident
Steve DonovanVicePresident
Jo ClaysonDirector
Joan CrounseDirector
Nick DummondDirector
Tolga MorawskiDirector
Tanya TowneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ganem Contracting CorpRep flood damage-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$177,853
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$135
All Other Contributions
$89,720
Change in Net Assets
$125,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,438
Salaries, Compensation, and Employee Benefits$6,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,197--$8,197
Occupancy$6,800--$6,800
Current Officers, Directors, Trustees, and Key Employees$6,275--$6,275
Interest$5,465--$5,465
Office Expenses$1,907--$1,907
All Other Expenses$1,206--$1,206
Other Expenses$1,191--$1,191
Travel$723--$723
Fees for Services Accounting$580--$580
Payroll Taxes$517--$517
Advertising$496--$496
Information Technology$457--$457
Total Functional Expenses$52,230$0$0$52,230
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-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 review PDF of Form 990 prior to efiling return”

Part VI Line 12C

“Policy is regularly updated and people declare any confiicts.”

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
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerritt Platel
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
5
Volunteers
40

Preparer

Firm
David C Van Meter EA
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: Mohawk Valley Collective,Inc. (MVC)”

Line 1 Continued

“promotes historic preservation by creating innovative”

Line 1 Continued

“cultural community and commercial spaces for their”

Line 1 Continued

“communities and for the people of the Mohawk Valley.”

Part III, L.4A

“MVC made continued capital improvements totaling $221,323”

L.4A Continued

“for needed repairs and restoration of Unity Hall in”

L.4A Continued

“Fort Plain, NY, an arts center for hosting community”

L.4A Continued

“workshops, performances, and art displays.”

Part III, L.4B

“MVC continued internship and job training programs”

L.4B Continued

“for underserved groups by providing opportunities and”

L.4B Continued

“skills development to individuals in the communities we”

L.4B Continued

“serve. By utilizing $27,524 of awarded grants, MVC”

L.4B Continued

“hired at-risk residents to assist in the restoration”

L.4B Continued

“and beautification projects in their own neighborhoods,”

L.4B Continued

“giving them new skills and increased sense of purpose.”

Part III, L. 4C

“MVC made capital improvements totaling $33,796”

L.4C Continued

“to stabilize the roof of the historic West Hill”

L.4C Continued

“School in Canajoharie,NY ahead of a larger adaptive”

L.4C Continued

“re-use project. A local contractor donated his time to”

L.4C Continued

“make needed repairs, which was valued at $5,340 as an”

L.4C Continued

“in-kind donation of services.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TMORAWSKI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review PDF of Form 990 prior to efiling return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is regularly updated and people declare any confiicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement: Mohawk Valley Collective,Inc. (MVC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4promotes historic preservation by creating innovative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5cultural community and commercial spaces for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6communities and for the people of the Mohawk Valley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MVC made continued capital improvements totaling $221,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for needed repairs and restoration of Unity Hall in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fort Plain, NY, an arts center for hosting community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10workshops, performances, and art displays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MVC continued internship and job training programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12for underserved groups by providing opportunities and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13skills development to individuals in the communities we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14serve. By utilizing $27,524 of awarded grants, MVC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15hired at-risk residents to assist in the restoration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and beautification projects in their own neighborhoods,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17giving them new skills and increased sense of purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MVC made capital improvements totaling $33,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to stabilize the roof of the historic West Hill
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School in Canajoharie,NY ahead of a larger adaptive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21re-use project. A local contractor donated his time to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22make needed repairs, which was valued at $5,340 as an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23in-kind donation of services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, L.4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8L.4a Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9L.4a Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10L.4a Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III, L.4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12L.4b Continued
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III, L. 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19L.4c Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20L.4c Continued
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IRS990/SchoolOperatingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,421
Liabilities
$642,140
Net assets
$201,281
Revenue
$178,021
Expenses
$52,230
Net income
$125,791
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