Civic Intelligence

Salamanca Community Mission

EIN 46-2282639 • 501(c)3 • Salamanca, NY

Pub. 78 Eligible990-N CoverageNTEE P29

Profile

Offering personal use items and material assistance as well as counseling and religious studies

56 Ward StreetSalamanca, NY 14779

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

87th percentile

$11,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$98,475

No earlier filing loaded for comparison.

Liabilities

$18,472

No earlier filing loaded for comparison.

Net Assets

$80,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

$127,666

No earlier filing loaded for comparison.

Expenses

$102,365

No earlier filing loaded for comparison.

Net Income

$25,301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $98,475Liabilities 2024: $18,472Net Assets 2024: $80,0032024

Highlighted filing

2024

Assets$98,475
Liabilities$18,472
Net Assets$80,003
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $127,666Expenses 2024: $102,365Net Income 2024: $25,3012024

Highlighted filing

2024

Revenue$127,666
Expenses$102,365
Net Income$25,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,475
Liabilities
$18,472
Net assets
$80,003
Revenue
$127,666
Expenses
$102,365
Net income
$25,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.28$1.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$127,666
Mission and Program Overview

Mission

Offering personal use items and material assistance as well as counseling and religious studies

Program Services

DescriptionGrantsExpenses
To support individuals in the community with reduced price goods and religious counseling.$0$85,781
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA KOCHVice President-$11,700-$11,700
GAIL BUTONSecretary-$11,300-$11,300
NANCY INGLESTreasurer-$7,800-$7,800
WILLIAM FERGUSONDirector-$0--
RICHARD INGLESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Salamanca Community Mission Inc
EIN
46-2282639
Phone
5853764039
Address
56 WARD STREET, SALAMANCA, NY 14779

Signing Officer

Name
Richard E Ingles
Title
President
Phone
5853764039
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
R a Mercer & Co Pc
Address
243 W MAIN ST, SPRINGVILLE, NY 14141
Preparer
Kenneth S Frank CPA
Phone
7165920038
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vendor collection credit 399.”

Form 990EZ, Part I, Line 16

“Vehicle maintenance/fuel 2110.”

Form 990EZ, Part I, Line 16

“Credit card fee expense 2669.”

Form 990EZ, Part I, Line 16

“HALL RENTAL 175.”

Form 990EZ, Part I, Line 16

“Disability insurance 434.”

Form 990EZ, Part I, Line 16

“DONATIONS 254.”

Form 990EZ, Part I, Line 16

“VOLUNTEER LUNCHES 1476.”

Form 990EZ, Part I, Line 16

“STORE SUPPLIES 6279.”

Form 990EZ, Part I, Line 16

“Workers comp insurance 2150.”

Form 990EZ, Part I, Line 16

“Depreciation 2563.”

Form 990EZ, Part II, Line 26

“395 center mortgage 19216. 16885.”

Form 990EZ, Part II, Line 26

“Sales tax payable 710. 1587.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05853764039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALAMANCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0959
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04981
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0126308
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt053254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD INGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL BUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY INGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018110
IRS990EZ/OtherRevenueTotalAmt0399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offering personal use items and material assistance as well as counseling and religious studies
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support individuals in the community with reduced price goods and religious counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034149
IRS990EZ/SaleOfAssetsGrossAmt0126308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102365
IRS990EZ/TotalProgramServiceExpensesAmt085781
IRS990EZ/TotalRevenueAmt0127666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/Total509Grp/TotalAmt0959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR COLLECTION CREDIT 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE MAINTENANCE/FUEL 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEE EXPENSE 2669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALL RENTAL 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISABILITY INSURANCE 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER LUNCHES 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORE SUPPLIES 6279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP INSURANCE 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10395 CENTER MORTGAGE 19216. 16885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE 710. 1587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E INGLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853764039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALAMANCA COMMUNITY MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0462282639
ReturnHeader/Filer/PhoneNum05853764039
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WARD STREET
ReturnHeader/Filer/USAddress/CityNm0SALAMANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014141
ReturnHeader/PreparerPersonGrp/PhoneNum07165920038
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FRANK CPA
ReturnHeader/ReturnTs02025-11-17T13:22:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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