Civic Intelligence

Salt Springville Community Restoration Inc.

990PF • Fiscal year 2014 • EIN 51-0149549

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profile
24 Clinton AveFort Plain, NY 13339

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,625

Up $8,247 (+11%) from 2013

Net Assets

Up

$86,625

Up $8,247 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$29,516

Up $3,649 (+14%) from 2013

Expenses

Up

$21,269

Up $9,530 (+81%) from 2013

Net Income

Down

$8,247

Down $5,881 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$86,625
Liabilities$0
Net Assets$86,625
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$29,516
Expenses$21,269
Net Income$8,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
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

Filer Name
Saltspringville Community
EIN
51-0149549
Phone
5189932239
Address
24 CLINTON AVE, FORT PLAIN, NY 13339

Signing Officer

Name
Keith Macgregor
Title
Treasurer
Phone
5189932239
Signed
2015-04-09

Preparer

Firm
Accountants Colonial Court
Address
4 COLONIAL COURT, JOHNSTOWN, NY 12095
Preparer
Edwin a Luczynski
Phone
5187622323
Raw XML AppendixShowing 400 of 409 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE PROPERTY FOR THE USE BY AND BENEFIT OF THE COMMUNITY.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028722
LandEtcSchedule2/LandEtcGrp/BookValueAmt076917
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WINDFALL DUTCH BARN AND HOUSE & IMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt254 ACRES LAND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3320
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt521
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6473
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7617
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8670
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt102321
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOUSE & DUTCHBARN RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENAISSANCE FAIR MUSICIAN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROAD SIGNS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DEPOSIT RETURNS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GENERAL BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102321
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24138
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt318850
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HORN GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TOURISM GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENAISSANCE FAIR
OtherIncomeSchedule2/OtherIncomeDetail/Desc3HOUSE & DUTCHBARN RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt318850
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189932239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTSPRINGVILLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0510149549
ReturnHeader/Filer/PhoneNum05189932239
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0FORT PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS COLONIAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 COLONIAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,625
Liabilities
$0
Net assets
$86,625
Revenue
$29,516
Expenses
$21,269
Net income
$8,247
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