Civic Intelligence

Tri-Lakes Business Alliance Inc

EIN 46-1802179 • 501(c)6 • Chestertown, NY

Profile

Advance business, ciltural, and civic welfare

PO Box 56Chestertown, NY 12817

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,553 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,553 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$39,370

Up $5,243 (+15%) from 2018

Expenses

Up

$53,923

Up $23,713 (+78%) from 2018

Net Income

Down

-$14,553

Down $18,470 (-472%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $11,395Net Assets 2014: $11,3952014Assets 2015: $18,311Net Assets 2015: $18,3112015Assets 2016: $11,269Net Assets 2016: $11,2692016Assets 2017: $10,636Net Assets 2017: $10,6362017Assets 2018: $14,553Net Assets 2018: $14,5532018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $33,703Expenses 2014: $27,939Net Income 2014: $5,7642014Revenue 2015: $51,527Expenses 2015: $44,611Net Income 2015: $6,9162015Revenue 2016: $32,813Expenses 2016: $39,855Net Income 2016: -$7,0422016Revenue 2017: $29,751Expenses 2017: $30,384Net Income 2017: -$6332017Revenue 2018: $34,127Expenses 2018: $30,210Net Income 2018: $3,9172018Revenue 2019: $39,370Expenses 2019: $53,923Net Income 2019: -$14,5532019

Highlighted filing

2019

Revenue$39,370
Expenses$53,923
Net Income-$14,553
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,370
Expenses
$53,923
Net income
-$14,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.4$53.9$14.6
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$34.1$30.2$3.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$29.8$30.4$0.63
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$32.8$39.9$7.04
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$51.5$44.6$6.92
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.7$27.9$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$39,370
Mission and Program Overview

Mission

Advance business, cultural and civic welfare

Program Services

DescriptionGrantsExpenses
WOOFSTOCK - DOG DEMONSTRATION AND TALENT SHOW-$14,395
SAINT PATRICK'S DAY CELEBRATIONRUM RUNNERS, TASTE OF TRI-LAKES,CAROL-$10,299
BRANT LAKE WINTER CARNIVAL - OUTHOUSE RACES, CURLINGCURLING, BROOMBALL, SKATING, SLEDDING AND FIREWORKS.BRING THE COMMUNITY TOGETHER FOR SOME WINTER SEASON FUN-$3,393
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD BUTLERPresidentPT$0--
AL TOLOMEOVice President-$0--
CINDY MEADSecretaryPT$0--
RANDY BERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-lakes Business Alliance Inc
EIN
46-1802179
Phone
5188034190
Address
PO BOX 56, CHESTERTOWN, NY 12817

Signing Officer

Name
Donald Butler
Title
President
Phone
5188034190
Signed
2020-03-23

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Blwc event expenses 3393.”

Form 990EZ, Part I, Line 16

“St pat's event expenses 1000.”

Form 990EZ, Part I, Line 16

“Woofstock event expenses 14395.”

Form 990EZ, Part I, Line 16

“Car/hop event expenses 270.”

Form 990EZ, Part I, Line 16

“Carol event expenses 5868.”

Form 990EZ, Part I, Line 16

“Taste tri-lakes event expenses 3161.”

Form 990EZ, Part I, Line 16

“NEW CHECKS 21.”

Form 990EZ, Part I, Line 16

“STORAGE EXPENSE 600.”

Form 990EZ, Part I, Line 16

“POSTAGE 26.”

Form 990EZ, Part I, Line 16

“DONATIONS 400.”

Form 990EZ, Part I, Line 16

“TANK LEASE 92.”

Form 990EZ, Part I, Line 16

“ADVERTISING EXPENSE 278.”

Form 990EZ, Part I, Line 16

“SUPPLIES 61.”

Form 990EZ, Part I, Line 16

“INSURANCE 577.”

Form 990EZ, Part I, Line 16

“GIFTS 106.”

Form 990EZ, Part I, Line 16

“WEB HOST EXPENSE 120.”

Form 990EZ, Part I, Line 16

“Transfer to non-profit # 84-2388767 22580.”

Raw XML Appendix169 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/PersonNm0DONALD BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188034190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07066 STATE ROUTE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL TOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052948
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE BUSINESS, CULTURAL AND CIVIC WELFARE
IRS990EZ/ProgramServiceRevenueAmt030235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAINT PATRICK'S DAY CELEBRATIONRUM RUNNERS, TASTE OF TRI-LAKES,CAROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOOFSTOCK - DOG DEMONSTRATION AND TALENT SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRANT LAKE WINTER CARNIVAL - OUTHOUSE RACES, CURLINGCURLING, BROOMBALL, SKATING, SLEDDING AND FIREWORKS.BRING THE COMMUNITY TOGETHER FOR SOME WINTER SEASON FUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053923
IRS990EZ/TotalProgramServiceExpensesAmt028087
IRS990EZ/TotalRevenueAmt039370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0842388767
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt022580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TRI-LAKES COMMUNITY ALLIANCE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHESTERTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012817
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLWC EVENT EXPENSES 3393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST PAT'S EVENT EXPENSES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOOFSTOCK EVENT EXPENSES 14395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAR/HOP EVENT EXPENSES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROL EVENT EXPENSES 5868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TASTE TRI-LAKES EVENT EXPENSES 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW CHECKS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE EXPENSE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TANK LEASE 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING EXPENSE 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB HOST EXPENSE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSFER TO NON-PROFIT # 84-2388767 22580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188034190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LAKES BUSINESS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0461802179
ReturnHeader/Filer/PhoneNum05188034190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF7513E143B45AFFC6B39CC4CBE74C5A1C6DF5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEA0238E0CC8F9892DC14AB76C36AC206BFF30E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.17.222
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Beecher & Bethel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bethel CPA
ReturnHeader/ReturnTs02020-03-23T18:26:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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