Civic Intelligence

Saratoga County Prosperity Partnership Inc.

990 • Fiscal year 2016 • EIN 47-1244417

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileSARATOGAPARTNERSHIP.ORG
2911 State Route 9Malta, NY 12020

(518) 884-4742

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$177,116

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$72,209

Down $245,467 (-77%) from 2015

Net Assets

Up

$29,229

Up $29,229 from 2015

Liabilities

Down

$42,980

Down $274,696 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$769,806

Up $251,781 (+49%) from 2015

Expenses

Up

$740,577

Up $222,552 (+43%) from 2015

Net Income

Up

$29,229

Up $29,229 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2015: $317,676Liabilities 2015: $317,676Net Assets 2015: $02015Assets 2016: $72,209Liabilities 2016: $42,980Net Assets 2016: $29,2292016Assets 2017: $101,700Liabilities 2017: $33,094Net Assets 2017: $68,6062017Assets 2018: $98,256Liabilities 2018: $34,588Net Assets 2018: $63,6682018Assets 2019: $94,323Liabilities 2019: $22,456Net Assets 2019: $71,8672019Assets 2020: $60,253Liabilities 2020: $7,049Net Assets 2020: $53,2042020Assets 2021: $404,469Liabilities 2021: $16,330Net Assets 2021: $388,1392021Assets 2022: $191,015Liabilities 2022: $0Net Assets 2022: $191,0152022Assets 2023: $172,519Liabilities 2023: $0Net Assets 2023: $172,5192023Assets 2024: $168,475Liabilities 2024: $12,500Net Assets 2024: $155,9752024

Highlighted filing

2016

Assets$72,209
Liabilities$42,980
Net Assets$29,229
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $518,025Expenses 2015: $518,025Net Income 2015: $02015Revenue 2016: $769,806Expenses 2016: $740,577Net Income 2016: $29,2292016Revenue 2017: $830,666Expenses 2017: $791,289Net Income 2017: $39,3772017Revenue 2018: $860,353Expenses 2018: $865,291Net Income 2018: -$4,9382018Revenue 2019: $832,042Expenses 2019: $823,843Net Income 2019: $8,1992019Revenue 2020: $490,428Expenses 2020: $509,091Net Income 2020: -$18,6632020Revenue 2021: $626,442Expenses 2021: $295,547Net Income 2021: $330,8952021Revenue 2022: $70,874Expenses 2022: $143,498Net Income 2022: -$72,6242022Revenue 2023: $92,932Expenses 2023: $111,428Net Income 2023: -$18,4962023Revenue 2024: $96,250Expenses 2024: $112,794Net Income 2024: -$16,5442024

Highlighted filing

2016

Revenue$769,806
Expenses$740,577
Net Income$29,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$769,806
Mission and Program Overview

Mission

The mission of saratoga county prosperity partnership shall be to secure sustainable jobs and capital investment by attracting new business to the county and retain existing businesses by assisting them to grow.

The mission of saratoga county prosperity partnershipp shall be to secure sustainable jobs and capital investment by attracting new business to the county and retain existing businesses by assisting them to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,069$46,952▼ $261,117
Rtn Earn Endowment Incm Other Fnds$0$29,229▲ $29,229
Land, Buildings, and Equipment, Net$0$14,257▲ $14,257
Prepaid Expenses and Deferred Charges$9,607$11,000▲ $1,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,676$72,209▼ $245,467
Liabilities
Other Liabilities$305,962$23,166▼ $282,796
Accounts Payable and Accrued Expenses$11,714$19,814▲ $8,100
Total Liabilities$317,676$42,980▼ $274,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$29,229▲ $29,229
Total Liabilities and Net Assets / Fund Balance$317,676$72,209▼ $245,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,257$1,097$15,354
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Martin VanagsPresident$150,555$26,561$177,116

Board Members and Trustees

NameTitle
John LawlerChairperson
Anita DalyVice Chairperson
Charles WaitDirector
David WoodDirector
Edward KinowskiDirector
Gary DakeDirector
Joshua SpainDirector
Kevin HedleyDirector
Matthew VeitchDirector
Penny HillDirector
Rita CoxDirector
Rocco FerraroDirector
Brendan ChudySecretary
Arthur JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,381
Program Service Revenue
$10,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,547
Change in Net Assets
$29,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,806
Total Revenue per Form 990
$769,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,439
Other Expenses$351,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,125$61,991-$177,116
Other Salaries and Wages$174,091--$174,091
Advertising$69,457--$69,457
Occupancy$42,343--$42,343
Conferences and Meetings$41,462--$41,462
Payroll Taxes$29,033--$29,033
Fees for Services Legal-$22,908-$22,908
Fees for Services Other$15,899$3,000-$18,899
Travel$14,651--$14,651
Office Expenses-$12,446-$12,446
All Other Expenses$11,907--$11,907
Other Employee Benefits$7,458--$7,458
Information Technology-$7,436-$7,436
Insurance-$6,838-$6,838
Other Expenses$4,831$8,081-$4,831
Pension Plan Contributions$1,741--$1,741
Depreciation Depletion$1,097--$1,097
Total Functional Expenses$617,877$122,700$0$740,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,577
Total Expenses per Audited Statements$740,577
Total Expenses per Form 990$740,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Saratoga County$23,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saratoga County Prosperity
EIN
47-1244417
Phone
5188844742
Address
2911 STATE ROUTE 9, MALTA, NY 12020

Signing Officer

Name
Martin Vanags
Title
President
Phone
5188844742
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Vanags
Formed
2014
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The partnership is exempt from income tax under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The partnership has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The partnership presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the partnership has taken no uncertain tax positions that require adjustment to its financial statements. U.s. Forms 990 filed by the partnership are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07458
IRS990/OtherExpensesGrp/Desc0BUSINESS RECRUITING ACT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08081
IRS990/OtherExpensesGrp/ProgramServicesAmt064673
IRS990/OtherExpensesGrp/ProgramServicesAmt117580
IRS990/OtherExpensesGrp/ProgramServicesAmt26529
IRS990/OtherExpensesGrp/ProgramServicesAmt34831
IRS990/OtherExpensesGrp/TotalAmt064673
IRS990/OtherExpensesGrp/TotalAmt117580
IRS990/OtherExpensesGrp/TotalAmt214610
IRS990/OtherExpensesGrp/TotalAmt34831
IRS990/OtherLiabilitiesGrp/BOYAmt0305962
IRS990/OtherLiabilitiesGrp/EOYAmt023166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029033
IRS990/PayrollTaxesGrp/TotalAmt029033
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01741
IRS990/PensionPlanContributionsGrp/TotalAmt01741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0MARTIN VANAGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0163301
IRS990/PYTotalExpensesAmt0518025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029229
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01277406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277406
IRS990ScheduleA/TotalSupportAmt01277406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SARATOGA COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE PARTNERSHIP PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE PARTNERSHIP HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014257
IRS990ScheduleD/TotalExpensesPerForm990Amt0740577
IRS990ScheduleD/TotalLiabilityAmt023166
IRS990ScheduleD/TotalRevenuePerForm990Amt0769806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN VANAGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY OF SARATOGA NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 MCMASTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALLSTON SPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,209
Liabilities
$42,980
Net assets
$29,229
Revenue
$769,806
Expenses
$740,577
Net income
$29,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$0.96$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.71$1.43$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$6.26$2.96$3.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$4.90$5.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$8.32$8.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.64$8.60$8.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$8.31$7.91$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$7.70$7.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.00$5.18$5.18$0.00
Peer Organizations

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