Civic Intelligence

Saratoga County Prosperity Partnership Inc.

990 • Fiscal year 2017 • EIN 47-1244417

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$201,815

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$101,700

Up $29,491 (+41%) from 2016

Net Assets

Up

$68,606

Up $39,377 (+135%) from 2016

Liabilities

Down

$33,094

Down $9,886 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$830,666

Up $60,860 (+7.9%) from 2016

Expenses

Up

$791,289

Up $50,712 (+6.8%) from 2016

Net Income

Up

$39,377

Up $10,148 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$101,700
Liabilities$33,094
Net Assets$68,606
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$830,666
Expenses$791,289
Net Income$39,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$830,666
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,952$79,727▲ $32,775
Rtn Earn Endowment Incm Other Fnds$29,229$68,606▲ $39,377
Land, Buildings, and Equipment, Net$14,257$14,508▲ $251
Prepaid Expenses and Deferred Charges$11,000$6,465▼ $4,535
Accounts Receivable-$1,000-
Total Assets$72,209$101,700▲ $29,491
Liabilities
Accounts Payable and Accrued Expenses$19,814$33,094▲ $13,280
Other Liabilities$23,166--
Total Liabilities$42,980$33,094▼ $9,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,229$68,606▲ $39,377
Total Liabilities and Net Assets / Fund Balance$72,209$101,700▲ $29,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,508$2,236$16,744
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin VanagsPresidentFT$147,790$54,025$201,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$785,500
Program Service Revenue
$45,166
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$39,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,666
Total Revenue per Audited Statements
$830,666
Total Revenue per Form 990
$830,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,977
Salaries, Compensation, and Employee Benefits$393,312
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$171,543$30,272-$201,815
Other Salaries and Wages$132,478$25,401-$157,879
Advertising$92,858--$92,858
Conferences and Meetings$61,102--$61,102
Occupancy$42,804--$42,804
Fees for Services Other$33,938--$33,938
Payroll Taxes$25,594--$25,594
Fees for Services Legal-$13,929-$13,929
Office Expenses-$9,279-$9,279
Travel$6,834--$6,834
Information Technology-$5,161-$5,161
Other Employee Benefits$5,107--$5,107
Insurance-$3,207-$3,207
Other Expenses$2,933$18,972-$2,933
Pension Plan Contributions$2,917--$2,917
Depreciation Depletion$1,139--$1,139
Total Functional Expenses$685,068$106,221$0$791,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,289
Total Expenses per Audited Statements$791,289
Total Expenses per Form 990$791,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Provided to board of directors for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and sets ceo compensation”

Form 990, Page 6, Part VI, Line 19

“Documents 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
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Vanags
Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The partnership follows the provision of uncertain tax positions as addressed in fasb asc 740. The partnership has been granted tax exempt status as a nonprofit organization which management believes would be accepted upon examination by the taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351138
IRS990/PYProgramServiceRevenueAmt010425
IRS990/PYRevenuesLessExpensesAmt029229
IRS990/PYSalariesCompEmpBnftPaidAmt0389439
IRS990/PYTotalExpensesAmt0740577
IRS990/PYTotalRevenueAmt0769806
IRS990/ReconcilationRevenueExpnssAmt039377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02817740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01514215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817740
IRS990ScheduleA/TotalSupportAmt02817740
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016744
IRS990ScheduleD/ExpensesSubtotalAmt0791289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0830666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE PARTNERSHIP HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014508
IRS990ScheduleD/TotalExpensesPerForm990Amt0791289
IRS990ScheduleD/TotalRevenuePerForm990Amt0830666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791289
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN VANAGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201815
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS AND SETS CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY OF SARATOGA NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072209
IRS990/TotalAssetsEOYAmt0101700
IRS990/TotalAssetsGrp/BOYAmt072209
IRS990/TotalAssetsGrp/EOYAmt0101700
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0785500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042980
IRS990/TotalLiabilitiesEOYAmt033094
IRS990/TotalLiabilitiesGrp/BOYAmt042980
IRS990/TotalLiabilitiesGrp/EOYAmt033094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068606
IRS990/TotalOtherCompensationAmt054025
IRS990/TotalProgramServiceExpensesAmt0685068
IRS990/TotalProgramServiceRevenueAmt045166
IRS990/TotalReportableCompFromOrgAmt0147790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045166

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,700
Liabilities
$33,094
Net assets
$68,606
Revenue
$830,666
Expenses
$791,289
Net income
$39,377
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