Civic Intelligence

Saratoga County Prosperity Partnership Inc.

990 • Fiscal year 2020 • EIN 47-1244417

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileSARATOGAPARTNERSHIP.ORG
28 Clinton St 2nd FloorSaratoga Spgs, NY 12866

(518) 884-4742

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-41%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$60,253

Down $34,070 (-36%) from 2019

Net Assets

Down

$53,204

Down $18,663 (-26%) from 2019

Liabilities

Down

$7,049

Down $15,407 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$490,428

Down $341,614 (-41%) from 2019

Expenses

Down

$509,091

Down $314,752 (-38%) from 2019

Net Income

Down

-$18,663

Down $26,862 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$60,253
Liabilities$7,049
Net Assets$53,204
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$490,428
Expenses$509,091
Net Income-$18,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$490,428
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$53,865$41,604▼ $12,261
Land, Buildings, and Equipment, Net$11,905$10,603▼ $1,302
Prepaid Expenses and Deferred Charges$21,522$8,046▼ $13,476
Accounts Receivable$7,031--
Total Assets$94,323$60,253▼ $34,070
Liabilities
Deferred Revenue$2,500$5,500▲ $3,000
Accounts Payable and Accrued Expenses$19,956$1,549▼ $18,407
Total Liabilities$22,456$7,049▼ $15,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,867$53,204▼ $18,663
Total Net Assets Fund Balance$71,867$53,204▼ $18,663
Total Liabilities and Net Assets / Fund Balance$94,323$60,253▼ $34,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,744-$16,744
Other Land Buildings$-6,141$6,141-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Penny HillVice Chair/a
Benny ZlotnickDirector
Brendan ChudyDirector
Charles WaitDirector
DARREN O'CONNORDirector
David WoodDirector
Eric ConnollyDirector
John LantDirector
Joshua SpainDirector
Kevin HedleyDirector
Scott SolomonDirector
Steve BulgerDirector
Todd KusnierzSecretaru
Rocco FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,676
Program Service Revenue
$3,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,375
Change in Net Assets
$-18,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,428
Total Revenue per Audited Statements
$490,428
Total Revenue per Form 990
$490,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,647
Other Expenses$189,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,889$76,475-$130,364
Current Officers, Directors, Trustees, and Key Employees$109,112$19,255-$128,367
Fees for Services Legal-$48,328-$48,328
Occupancy$12,552$27,714-$40,266
Other Employee Benefits$22,411$13,162-$35,573
Payroll Taxes$9,168$5,385-$14,553
Pension Plan Contributions$6,798$3,992-$10,790
Insurance-$9,342-$9,342
Other Expenses$8,853$5,367-$8,853
Advertising$6,141$1,552-$7,693
Travel$3,712$2,180-$5,892
All Other Expenses-$5,651-$5,651
Office Expenses-$5,555-$5,555
Fees for Services Other-$3,816-$3,816
Depreciation Depletion-$1,301-$1,301
Total Functional Expenses$280,016$229,075$0$509,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,091
Total Expenses per Audited Statements$509,091
Total Expenses per Form 990$509,091
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 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
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
28 CLINTON ST 2ND FLOOR, SARATOGA SPGS, NY 12866

Signing Officer

Name
Rocco Ferraro
Title
Treasurer
Phone
5188844742
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Ferraro
Formed
2014
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486676
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612710
IRS990ScheduleA/TotalSupportAmt03612710
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016744
IRS990ScheduleD/ExpensesSubtotalAmt0509091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06141
IRS990ScheduleD/RevenueSubtotalAmt0490428
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/TotalBookValueLandBuildingsAmt010603
IRS990ScheduleD/TotalExpensesPerForm990Amt0509091
IRS990ScheduleD/TotalRevenuePerForm990Amt0490428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509091
IRS990/ScheduleJRequiredInd0false
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 MCMASTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALLSTON SPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012020
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375000
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094323
IRS990/TotalAssetsEOYAmt060253
IRS990/TotalAssetsGrp/BOYAmt094323
IRS990/TotalAssetsGrp/EOYAmt060253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486676
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022456
IRS990/TotalLiabilitiesEOYAmt07049
IRS990/TotalLiabilitiesGrp/BOYAmt022456
IRS990/TotalLiabilitiesGrp/EOYAmt07049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053204
IRS990/TotalProgramServiceExpensesAmt0280016
IRS990/TotalProgramServiceRevenueAmt03752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060253
IRS990/TravelGrp/ManagementAndGeneralAmt02180
IRS990/TravelGrp/ProgramServicesAmt03712
IRS990/TravelGrp/TotalAmt05892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,253
Liabilities
$7,049
Net assets
$53,204
Revenue
$490,428
Expenses
$509,091
Net income
-$18,663
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