Civic Intelligence

Salt Springville Community Restoration Inc.

990PF • Fiscal year 2019 • EIN 51-0149549

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

85 Reid St 2Fort Plain, NY 13339

(518) 993-2234

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$93,437

Down $2,014 (-2.1%) from 2018

Net Assets

Down

$93,437

Down $2,014 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$19,660

Down $8,781 (-31%) from 2018

Expenses

Up

$23,451

Up $3,063 (+15%) from 2018

Net Income

Down

-$3,791

Down $11,844 (-147%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$93,437
Liabilities$0
Net Assets$93,437

Operations Trend

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

2019

Revenue$19,660
Expenses$23,451
Net Income-$3,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Compensation and Service Providers

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--
HOLDA WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saltspringville Community Restoration
EIN
51-0149549
Phone
5189932234
Address
85 REID ST 2, FORT PLAIN, NY 13339

Signing Officer

Name
Keith Macgregor
Title
President
Phone
5189932234
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Shelly VanNostrand CPA PLLC
Address
105 S Comrie Ave, Johnstown, NY 12095
Preparer
Shelly VanNostrand
Phone
5188538622
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02938
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043607
LandEtcSchedule2/LandEtcGrp/BookValueAmt062032
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Windfall Dutch barn & house
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0105639
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MUSICIAN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11538
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017005
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOUSE & DUTCHBARN RENTAL FEE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017005
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01777
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189932234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTSPRINGVILLE COMMUNITY RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0510149549
ReturnHeader/Filer/PhoneNum05189932234
ReturnHeader/Filer/USAddress/AddressLine1Txt085 REID ST 2
ReturnHeader/Filer/USAddress/CityNm0FORT PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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