Civic Intelligence

Salt Springville Community Restoration Inc.

990PF • Fiscal year 2013 • EIN 51-0149549

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile
24 Clinton Ave13339

(518) 993-2239

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,378

Up $14,128 (+22%) from 2012

Net Assets

Up

$78,378

Up $14,128 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$25,867

No earlier filing loaded for comparison.

Expenses

Down

$11,739

Down $13,960 (-54%) from 2012

Net Income

$14,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$78,378
Liabilities$0
Net Assets$78,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$25,867
Expenses$11,739
Net Income$14,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MINICHChairperson-$0--
WILHELMUS DILLDirector-$0--
ANDREE CONKLINDirector-$0--
DONNA HARNETTDirector-$0--
ROBERT GOSSELNIKSecretary-$0--
KEITH R MACGREGORTreasurer-$0--
NANCY BURTONDirector-$0--
GARY BARBARA BARRETTDirector-$0--
GRET LAUBERDirector-$0--
IRENE MACFADDENDirector-$0--
HILDA WILCOXDirector-$0--
Filing and Contact Details

Filer

EIN
51-0149549
Phone
5189932239

Signing Officer

Name
Keith Macgregor
Title
Treasurer
Phone
5189932239
Signed
2014-04-03

Preparer

Preparer
Edwin a Luczynski
Phone
5187622323
Raw XML Appendix379 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0275
AccountingFeesSchedule/AccountingFeesDetail/Amt0275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HOUSE & DUTCHBARN RENTAL
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN MINICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILHELMUS DILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREE CONKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA HARNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT GOSSELNIK
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEITH R MACGREGOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7GARY BARBARA BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm8GRET LAUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm9IRENE MACFADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm10HILDA WILCOX
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-07-01
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt276
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt050.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt150.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.5000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41770
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WINDFALL DUTCH BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NEW WELL & SULPHUR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5REPAIRS
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt0490
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MUSIC PROGRAM GRANTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1ADVERTISEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2ADMISSIONS, VENDOR FEES RAFFL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3HORN GRANT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4HOUSE & DUTCHBARN RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01850
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt27000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt011974
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013384
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt011974
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015633
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0509
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02092
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02092
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014128
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt07358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025358
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0867
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09725
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt078378
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt064250
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt078378
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01998
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt098770
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt064048
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt076380
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt064250
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064250
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064250
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN MINICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILHELMUS DILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREE CONKLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONNA HARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT GOSSELNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEITH R MACGREGOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6NANCY BURTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9IRENE MACFADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10HILDA WILCOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102090 CTY HWY 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112090 CTY HWY 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12389 PLEASANT VALLEY RSD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13WINNIE HOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14600 DODGE LODGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1524 CLINTON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16PO BOX 622
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode612043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode713320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode812043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode912043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1013326
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE ORGANIZATION IS TO PRESERVE AND MAINTAI
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE PROPERTY FOR THE USE BY AND BENEFIT OF THE COMMUNITY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEITH MACGREGOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1024 CLINTON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FORT PLAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode013339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05189932239
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022390
LandEtcSchedule2/LandEtcGrp/BookValueAmt076380
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WINDFALL DUTCH BARN AND HOUSE & IMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt254 ACRES LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt098770
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21067
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOUSE & DUTCHBARN RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENAISSANCE FAIR MUSICIAN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROOFING MATERIALS AND LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUMPSTER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUMMER CONCERT PROGRAM EXPENS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32666
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01850
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14044
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3490
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt411974
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MUSIC PROGRAM GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADMISSIONS, VENDOR FEES RAFFL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2HORN GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4HOUSE & DUTCHBARN RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01850
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3490
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt411974
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189932239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALTSPRINGVILLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0510149549
ReturnHeader/Filer/PhoneNum05189932239
ReturnHeader/Filer/USAddress/AddressLine1024 CLINTON AVE
ReturnHeader/Filer/USAddress/City0FORT PLAIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTANTS COLONIAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 COLONIAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187622323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A LUCZYNSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-04T09:48:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,378
Liabilities
$0
Net assets
$78,378
Revenue
$25,867
Expenses
$11,739
Net income
$14,128
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