Civic Intelligence

Salt Springville Community Restoration Inc.

990PF • Fiscal year 2018 • EIN 51-0149549

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$95,451

Up $6,788 (+7.7%) from 2017

Net Assets

Up

$95,451

Up $6,788 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$28,441

Up $2,868 (+11%) from 2017

Expenses

Down

$20,388

Down $9,132 (-31%) from 2017

Net Income

Up

$8,053

Up $12,000 (+304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$95,451
Liabilities$0
Net Assets$95,451
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$28,441
Expenses$20,388
Net Income$8,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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 R Macgregor
Title
Treasurer
Phone
5189932239
Signed
2019-10-01

Preparer

Firm
Accountants Colonial Court
Address
4 COLONIAL COURT, JOHNSTOWN, NY 12095
Preparer
Edwin a Luczynski
Phone
5187622323
Raw XML AppendixShowing 400 of 424 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT GOSSELNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEITH R MACGREGOR
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042084
LandEtcSchedule2/LandEtcGrp/BookValueAmt063555
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WINDFALL DUTCH BARN AND HOUSE & IMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt254 ACRES LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0105639
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01265
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VARIANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01390
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025435
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOUSE & DUTCHBARN RENTAL FEE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MUSICIANS & PERFORMERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02700
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH R MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189932239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,451
Liabilities
$0
Net assets
$95,451
Revenue
$28,441
Expenses
$20,388
Net income
$8,053
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