Civic Intelligence

Salt Springville Community Restoration Inc

EIN 51-0149549 • Fort Plain, NY

85 Reid St 2Fort Plain, NY 13339
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$85,555

Up $13,744 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$85,555

Up $13,744 (+19%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$30,004

Up $5,177 (+21%) from 2023

Expenses

Down

$13,139

Down $4,005 (-23%) from 2023

Net Income

Up

$16,865

Up $9,182 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2010: $73,777Liabilities 2010: $0Net Assets 2010: $73,7772010Assets 2011: $71,081Liabilities 2011: $0Net Assets 2011: $71,0812011Assets 2012: $64,250Liabilities 2012: $0Net Assets 2012: $64,2502012Assets 2013: $78,378Liabilities 2013: $0Net Assets 2013: $78,3782013Assets 2014: $86,625Liabilities 2014: $0Net Assets 2014: $86,6252014Assets 2015: $85,569Liabilities 2015: $0Net Assets 2015: $85,5692015Assets 2016: $92,590Liabilities 2016: $0Net Assets 2016: $92,5902016Assets 2017: $88,663Liabilities 2017: $0Net Assets 2017: $88,6632017Assets 2018: $95,451Liabilities 2018: $0Net Assets 2018: $95,4512018Assets 2019: $93,437Liabilities 2019: $0Net Assets 2019: $93,4372019Assets 2020: $58,839Liabilities 2020: $0Net Assets 2020: $58,8392020Assets 2021: $72,184Liabilities 2021: $0Net Assets 2021: $72,1842021Assets 2022: $65,972Liabilities 2022: $0Net Assets 2022: $65,9722022Assets 2023: $71,811Liabilities 2023: $0Net Assets 2023: $71,8112023Assets 2024: $85,555Liabilities 2024: $0Net Assets 2024: $85,5552024

Highlighted filing

2024

Assets$85,555
Liabilities$0
Net Assets$85,555
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KExpenses 2010: $15,3632010Expenses 2011: $17,4062011Expenses 2012: $25,6992012Revenue 2013: $25,867Expenses 2013: $11,739Net Income 2013: $14,1282013Revenue 2014: $29,516Expenses 2014: $21,269Net Income 2014: $8,2472014Revenue 2015: $27,115Expenses 2015: $28,171Net Income 2015: -$1,0562015Revenue 2016: $28,537Expenses 2016: $21,516Net Income 2016: $7,0212016Revenue 2017: $25,573Expenses 2017: $29,520Net Income 2017: -$3,9472017Revenue 2018: $28,441Expenses 2018: $20,388Net Income 2018: $8,0532018Revenue 2019: $19,660Expenses 2019: $23,451Net Income 2019: -$3,7912019Revenue 2020: $13,875Expenses 2020: $27,731Net Income 2020: -$13,8562020Revenue 2021: $32,150Expenses 2021: $18,294Net Income 2021: $13,8562021Revenue 2022: $20,834Expenses 2022: $18,294Net Income 2022: $2,5402022Revenue 2023: $24,827Expenses 2023: $17,144Net Income 2023: $7,6832023Revenue 2024: $30,004Expenses 2024: $13,139Net Income 2024: $16,8652024

Highlighted filing

2024

Revenue$30,004
Expenses$13,139
Net Income$16,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,555
Liabilities
$0
Net assets
$85,555
Revenue
$30,004
Expenses
$13,139
Net income
$16,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$30.0$13.1$16.9
2023Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$24.8$17.1$7.68
2022Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$20.8$18.3$2.54
2021Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$32.2$18.3$13.9
2020Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$13.9$27.7$13.9
2019Detailed filing. Detailed filing data is available for this year.$93.4$0.00$93.4$19.7$23.5$3.79
2018Detailed filing. Detailed filing data is available for this year.$95.5$0.00$95.5$28.4$20.4$8.05
2017Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$25.6$29.5$3.95
2016Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$28.5$21.5$7.02
2015Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$27.1$28.2$1.06
2014Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$29.5$21.3$8.25
2013Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$25.9$11.7$14.1
2012Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$25.7
2011Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$17.4
2010Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH R MACGREGORChairpersontreasurer-$0--
GARRY BARRETTDirector-$0--
ANDREE CONKLINDirector-$0--
BARBARA BARRETTDirector-$0--
ERIC JUNICKDirector-$0--
WAYNE VALENTINEDirector-$0--
ALAN SHIRLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt Springville Community Restoration Inc
EIN
51-0149549
In Care Of
% Keith MacGregor
Phone
5187740134
Address
85 Reid St 2, Fort Plain, NY 13339

Signing Officer

Name
Keith Macgregor
Title
Chairman
Phone
5187740134
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Van Meter Tax Services
Address
536 East Main Street, Little Falls, NY 13365
Preparer
Deborah a Riley CPA
Phone
3158239200
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Plain
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Keith R MacGregor
IRS990PF/StatementsRegardingActyGrp/PhoneNum05187740134
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040603
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013586
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt029982
IRS990PF/UndistributedIncomeGrp/Taxable1Amt029982
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07683
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040603
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040603
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt029982
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0-40603
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Adam & Nellie Horn Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01709 Sherman Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Utica
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0135015839
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11129
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt333634
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt45659
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55987
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61317
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71442
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt83131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9979
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10492
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111113
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12370
LandEtcSchedule2/LandEtcGrp/BookValueAmt03427
LandEtcSchedule2/LandEtcGrp/BookValueAmt131366
LandEtcSchedule2/LandEtcGrp/BookValueAmt23257
LandEtcSchedule2/LandEtcGrp/BookValueAmt38437
LandEtcSchedule2/LandEtcGrp/BookValueAmt43208
LandEtcSchedule2/LandEtcGrp/BookValueAmt54447
LandEtcSchedule2/LandEtcGrp/BookValueAmt616730
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0House Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Appliances
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Lawnmower
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Windfall Dutch Barn
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4New Well Sulphur System
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5House Improvements 2013
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Tables Chairs
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Stage Replacement
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Barn Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9Water Treatment System
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10Water Line Replacement
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11New Parking Lot
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Paving Parking Lot Walkways
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07602
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21699
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt365000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt48916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt514424
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61317
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71442
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt83131
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9979
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt103700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115560
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1217100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt032706
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3280028
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt42750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt562140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt71586
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt83444
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt9200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt102800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115299
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1216730
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0121
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Period Adjsutment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Food for Car Show
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Performer Fee Be Bones Band
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Barn Rentals
OtherIncomeSchedule2/OtherIncomeDetail/Desc1House Rental
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Concerts
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Antique Car Show
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Renaissance Fair
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010312
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2531
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3891
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Return Preparation
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05187740134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Springville Community Restoration Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0510149549
ReturnHeader/Filer/InCareOfNm0% Keith MacGregor
ReturnHeader/Filer/PhoneNum05187740134
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Reid St 2
ReturnHeader/Filer/USAddress/CityNm0Fort Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Meter Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158239200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A RILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T08:23:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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