Civic Intelligence

Salt Springville Community Restoration Inc.

990PF • Fiscal year 2020 • EIN 51-0149549

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
85 Reid St 2Fort Plain, NY 13339

(518) 774-0134

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,839

Down $34,598 (-37%) from 2019

Net Assets

Down

$58,839

Down $34,598 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$13,875

Down $5,785 (-29%) from 2019

Expenses

Up

$27,731

Up $4,280 (+18%) from 2019

Net Income

Down

-$13,856

Down $10,065 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$58,839
Liabilities$0
Net Assets$58,839
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$13,875
Expenses$27,731
Net Income-$13,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH R MACGREGORChairpersontreasurerPT$0--
GARRY BARRETTDirector-$0--
ANDREE CONKLINDirector-$0--
DONNA HARNETTDirector-$0--
ROBERT GOSSELNIKSecretary-$0--
NANCY BURTONDirector-$0--
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
In Care Of
% Keith MacGregor
Phone
5187740134
Address
85 Reid St 2, Fort Plain, NY 13339

Signing Officer

Name
Keith Macgregor
Title
President
Phone
5187740134
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
David C Van Meter EA
Address
536 East Main Street, Little Falls, NY 13365
Preparer
Deborah a Riley CPA
Phone
3158239200
Raw XML AppendixShowing 400 of 679 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/Amt0275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Return Preparation
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522006-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592014-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59AltMACRS 150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt107602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt148916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt207602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt307602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt348916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt407602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt448916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt507602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt548916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5514424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt561317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt583131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59979
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2911
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5324429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt544039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt553361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt582922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59962
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Water Treatment Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Water Treatment Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Water Treatment Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Water Treatment Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Water Treatment Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Lawnmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Windfall Dutch Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54New Well Sulpher System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56Tables Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57Stage Replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58Barn Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59Water Treatment Systems
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0House Dutchbarn Rental
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt010725
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010725
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03220
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt023721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027731
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt027731
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13856
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079581
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt093437
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt079581
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0432014
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031405
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046800
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0105639
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt062059
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058839
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0425000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt093437
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt058839
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-27
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt093437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt058839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,839
Liabilities
$0
Net assets
$58,839
Revenue
$13,875
Expenses
$27,731
Net income
-$13,856
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits