Civic Intelligence

Schaghticoke First Nations Inc

EIN 47-4752692 • 501(c)3 • Copake, NY

Profile

Plantings & Trail Maintenance at Caskoak; Conducted Biodiversity & Climate Impact Studies in conjunction with Columbia University. Clean Water & Solar Power at Shukuvena Village, Brazil

66 County Route 27Copake, NY 12516-0146

schaghticoke.info

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

46%

Faster asset growth than 80% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

60%

Faster revenue growth than 79% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$403,179

Up $127,034 (+46%) from 2021

Liabilities

Down

$723

Down $39 (-5.1%) from 2021

Net Assets

Up

$402,456

Up $127,073 (+46%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$410,268

Up $153,580 (+60%) from 2021

Expenses

Up

$283,195

Up $25,308 (+9.8%) from 2021

Net Income

Up

$127,073

Up $128,272 (+10698%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2019: $234,838Liabilities 2019: $0Net Assets 2019: $234,8382019Assets 2020: $277,282Liabilities 2020: $700Net Assets 2020: $276,5822020Assets 2021: $276,145Liabilities 2021: $762Net Assets 2021: $275,3832021Assets 2022: $403,179Liabilities 2022: $723Net Assets 2022: $402,4562022

Highlighted filing

2022

Assets$403,179
Liabilities$723
Net Assets$402,456
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $401,879Expenses 2019: $191,383Net Income 2019: $210,4962019Revenue 2020: $202,877Expenses 2020: $165,610Net Income 2020: $37,2672020Revenue 2021: $256,688Expenses 2021: $257,887Net Income 2021: -$1,1992021Revenue 2022: $410,268Expenses 2022: $283,195Net Income 2022: $127,0732022

Highlighted filing

2022

Revenue$410,268
Expenses$283,195
Net Income$127,073
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,179
Liabilities
$723
Net assets
$402,456
Revenue
$410,268
Expenses
$283,195
Net income
$127,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$4.10$2.83$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.57$2.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.03$1.66$0.37
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.02$1.91$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$410,268
Mission and Program Overview

Mission

Plantings & Trail Maintenance at Caskoak; Conducted Biodiversity & Climate Impact Studies in conjunction with Columbia University. Clean Water & Solar Power at Shukuvena Village, Brazil

To preserve protect promote our ancestral heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,576$221,884▲ $131,308
Land, Buildings, and Equipment, Net$185,569$181,295▼ $4,274
Total Assets$276,145$403,179▲ $127,034
Liabilities
Accounts Payable and Accrued Expenses$762$723▼ $39
Total Liabilities$762$723▼ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,383$402,456▲ $127,073
Total Net Assets Fund Balance$275,383$402,456▲ $127,073
Total Liabilities and Net Assets / Fund Balance$276,145$403,179▲ $127,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,631--
Equipment$4,664$13,659-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Robert Yawana-berginPresident
Ed ConnelyVicePresident
Joselyn K BorreroDirector
Alonda S Powell-johnsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,268
Change in Net Assets
$127,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,932
Other Expenses$85,458
Grants and Similar Amounts Paid$71,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,300$81,200-$107,500
Grants to Domestic Orgs$42,581--$42,581
Foreign Grants$29,224--$29,224
Travel$18,951$4,029-$22,980
Other Salaries and Wages-$18,432-$18,432
Occupancy$9,015$8,344-$17,359
Fees for Services Management-$15,830-$15,830
Office Expenses-$14,578-$14,578
Fees for Services Accounting-$5,017-$5,017
Depreciation Depletion-$4,274-$4,274
Payments to Affiliates-$4,000-$4,000
Insurance$1,160$260-$1,420
Total Functional Expenses$127,231$155,964$0$283,195
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Yawanawa BerginOfficerRent for OfficeNo$8,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“email”

Part VI Line 19

“No”

Filing and Contact Details

Filer

Filer Name
Schaghticoke First Nations Inc
EIN
47-4752692
In Care Of
% Robert Yawanawa-Bergin
Phone
8458678627
Address
66 County Route 27, Copake, NY 12516-0146
Doing Business As
Schaghticoke SFN

Signing Officer

Name
Robert Yawanawa-bergin
Title
President
Phone
8458678627
Signed
2024-06-25

Organization Details

Principal Officer
Robert Yawanawa-bergin
Formed
2016
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YAWANAWA-BERGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458678627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schaghticoke First Nations Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Schaghticoke SFN
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0474752692
ReturnHeader/Filer/InCareOfNm0% Robert Yawanawa-Bergin
ReturnHeader/Filer/PhoneNum08458678627
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAWANAWA-BERGIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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