Civic Intelligence

Scotia Anglican Ministries Inc

EIN 47-4983141 • 501(c)3 • Scotia, NY

Profile

Promote the Anglican expression of the Christian faith in and around Scotia New York and elsewhere.

PO Box 2105Scotia, NY 12302

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

99%

Faster asset growth than 85% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$96,500

Up $48,000 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$96,500

Up $48,000 (+99%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin100th percentile

Revenue

Down

$48,000

Down $500 (-1.0%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$48,000

Down $500 (-1.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2015: $48,500Liabilities 2015: $0Net Assets 2015: $48,5002015Assets 2016: $96,500Liabilities 2016: $0Net Assets 2016: $96,5002016

Highlighted filing

2016

Assets$96,500
Liabilities$0
Net Assets$96,500
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0Revenue 2015: $48,500Expenses 2015: $0Net Income 2015: $48,5002015Revenue 2016: $48,000Expenses 2016: $0Net Income 2016: $48,0002016

Highlighted filing

2016

Revenue$48,000
Expenses$0
Net Income$48,000
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$96,500
Liabilities
$0
Net assets
$96,500
Revenue
$48,000
Expenses
$0
Net income
$48,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$96.5$0.00$96.5$48.0$0.00$48.0
2015Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$48.5$0.00$48.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,000
Mission and Program Overview

Mission

Promote the Anglican expression of the Christian faith in and around Scotia New York and elsewhere.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE M ROCKWELLPresident/Chairman-$0--
ROBERT E VINESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scotia Anglican Ministries Inc
EIN
47-4983141
Phone
5183703412
Address
PO Box 2105, Scotia, NY 12302

Signing Officer

Name
Simone M Rockwell
Title
President/chairman
Phone
5183703412
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Burnt Hills Tax Service
Address
5 Hollins Lane, Burnt Hills, NY 12027
Preparer
Charles S Haugh Jr
Phone
5183993070
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SIMONE ROCKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05183703412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 Sacandaga Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048000
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONE M ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Anglican expression of the Christian faith in and around Scotia New York and elsewhere.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt048000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE M ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05183703412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scotia Anglican Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0474983141
ReturnHeader/Filer/PhoneNum05183703412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2105
ReturnHeader/Filer/USAddress/CityNm0Scotia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB715442E5F3A7F2FA168B74BB8A1AF4B071838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB715442E5F3A7F2FA168B74BB8A1AF4B071838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.221.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnt Hills Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Hollins Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burnt Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012027
ReturnHeader/PreparerPersonGrp/PhoneNum05183993070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S HAUGH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-07T02:57:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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