Civic Intelligence

Dippikill Inc.

990 • Fiscal year 2016 • EIN 56-2443538

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.DIPPIKILL.COM
1400 Washington / Campus Ctr No 116Albany, NY 12222

(518) 442-5640

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$4,250

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,696,955

Flat from 2016

Net Assets

Flat

$1,532,268

Flat from 2016

Liabilities

Flat

$164,687

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Flat

$478,723

Flat from 2016

Expenses

Flat

$354,524

Flat from 2016

Net Income

Flat

$124,199

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,037,342Liabilities 2010: $121,198Net Assets 2010: $916,1442010Assets 2011: $1,193,587Liabilities 2011: $206,834Net Assets 2011: $986,7532011Assets 2012: $1,242,328Liabilities 2012: $157,957Net Assets 2012: $1,084,3712012Assets 2013: $1,293,480Liabilities 2013: $97,825Net Assets 2013: $1,195,6552013Assets 2014: $1,443,662Liabilities 2014: $123,852Net Assets 2014: $1,319,8102014Assets 2015: $1,476,563Liabilities 2015: $68,494Net Assets 2015: $1,408,0692015Assets 2016: $1,696,955Liabilities 2016: $164,687Net Assets 2016: $1,532,2682016Assets 2016: $1,696,955Liabilities 2016: $164,687Net Assets 2016: $1,532,2682016Assets 2017: $1,764,300Liabilities 2017: $139,458Net Assets 2017: $1,624,8422017Assets 2018: $2,096,380Liabilities 2018: $416,743Net Assets 2018: $1,679,6372018Assets 2019: $1,878,476Liabilities 2019: $182,848Net Assets 2019: $1,695,6282019Assets 2020: $1,857,358Liabilities 2020: $217,398Net Assets 2020: $1,639,9602020Assets 2021: $1,772,046Liabilities 2021: $193,565Net Assets 2021: $1,578,4812021Assets 2022: $1,684,588Liabilities 2022: $176,973Net Assets 2022: $1,507,6152022Assets 2023: $1,623,170Liabilities 2023: $175,311Net Assets 2023: $1,447,8592023Assets 2024: $1,559,364Liabilities 2024: $675,646Net Assets 2024: $883,7182024

Highlighted filing

2016

Assets$1,696,955
Liabilities$164,687
Net Assets$1,532,268
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $394,870Expenses 2010: $322,184Net Income 2010: $72,6862010Expenses 2011: $333,5462011Expenses 2012: $331,3272012Expenses 2013: $349,3452013Revenue 2014: $473,011Expenses 2014: $348,856Net Income 2014: $124,1552014Revenue 2015: $473,451Expenses 2015: $385,192Net Income 2015: $88,2592015Revenue 2016: $478,723Expenses 2016: $354,524Net Income 2016: $124,1992016Revenue 2016: $478,723Expenses 2016: $354,524Net Income 2016: $124,1992016Revenue 2017: $503,672Expenses 2017: $411,098Net Income 2017: $92,5742017Revenue 2018: $479,733Expenses 2018: $424,938Net Income 2018: $54,7952018Revenue 2019: $461,237Expenses 2019: $445,246Net Income 2019: $15,9912019Revenue 2020: $414,535Expenses 2020: $470,203Net Income 2020: -$55,6682020Revenue 2021: $395,178Expenses 2021: $456,657Net Income 2021: -$61,4792021Revenue 2022: $423,356Expenses 2022: $494,222Net Income 2022: -$70,8662022Revenue 2023: $470,486Expenses 2023: $530,242Net Income 2023: -$59,7562023Revenue 2024: $423,418Expenses 2024: $987,559Net Income 2024: -$564,1412024

Highlighted filing

2016

Revenue$478,723
Expenses$354,524
Net Income$124,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$478,723
Mission and Program Overview

Mission

Provide a wilderness retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,920$1,420,806▲ $184,886
Cash and Non-Interest-Bearing Accounts$230,442$257,765▲ $27,323
Prepaid Expenses and Deferred Charges$10,201$10,199▼ $2
Accounts Receivable-$8,185-
Total Assets$1,476,563$1,696,955▲ $220,392
Liabilities
Accounts Payable and Accrued Expenses$32,485$110,744▲ $78,259
Deferred Revenue$36,009$38,434▲ $2,425
Other Liabilities$0$15,509▲ $15,509
Total Liabilities$68,494$164,687▲ $96,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,069$1,532,268▲ $124,199
Total Net Assets Fund Balance$1,408,069$1,532,268▲ $124,199
Total Liabilities and Net Assets / Fund Balance$1,476,563$1,696,955▲ $220,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,760$820,672$1,416,432
Other Land Buildings$622,936-$622,936
Equipment$160,193$216,024$376,217
Land$41,917-$41,917
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Jarius JemmottStudent Association President$4,250$4,250
Robert WarshauerStudent Association Comptroller$4,250$4,250
Allison BlissDirector$2,150$2,150

Board Members and Trustees

NameTitle
Beth ConradDirector
Casey CrandallDirector
David SchafferDirector
Jacob CrawfordDirector
Kevin MurphyDirector
Marc CohenDirector
Nicholas ButlerDirector
Nick ChiuchioloDirector
Paul SchafferDirector
Richard NelsonDirector
Julie St Amour GlassStudent Association Director of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$333,873
Program Service Revenue
$144,773
Investment Income
$77
Other Revenue
$0
All Other Contributions
$333,873
Change in Net Assets
$124,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,723
Total Revenue per Form 990
$478,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,987
Other Expenses$133,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,975$110,926-$147,901
Other Employee Benefits$14,790$44,371-$59,161
Insurance$46,829--$46,829
Depreciation Depletion$39,773--$39,773
Occupancy$22,279--$22,279
Pension Plan Contributions$3,481$10,444-$13,925
Other Expenses-$3,593-$3,593
Office Expenses-$995-$995
Fees for Services Legal-$957-$957
Total Functional Expenses$164,127$190,397$0$354,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,524
Total Expenses per Audited Statements$354,524
Total Expenses per Form 990$354,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$15,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationships between individuals listed in part vii: board members paul and david schaffer are siblings.”

Form 990, Part VI, Section B, Line 11

“Form 990 review procedure: form 990 is presented to the board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy procedures: compliance with the policy is regularly monitored.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dippikill Inc
EIN
56-2443538
Phone
5184425640
Address
1400 WASHINGTON / CAMPUS CTR NO 116, ALBANY, NY 12222

Signing Officer

Name
Jerlisa Fontaine
Title
CEO
Phone
5184425640
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerlisa Fontaine
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: under accounting principles generally accepted in the united states of america, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The student association and dippikill are subject to routine audits by taxing jurisdictions; there are currently no audits for any tax periods in process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT ASSOCIATION PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt01532268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022279
IRS990/OccupancyGrp/TotalAmt022279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/TotalAmt0995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059161
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1JANITORIAL & WASTE REMO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23593
IRS990/OtherExpensesGrp/TotalAmt014233
IRS990/OtherExpensesGrp/TotalAmt14878
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03481
IRS990/PensionPlanContributionsGrp/TotalAmt013925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010199
IRS990/PrincipalOfficerNm0JERLISA FONTAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0137268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146516
IRS990/PYRevenuesLessExpensesAmt088259
IRS990/PYSalariesCompEmpBnftPaidAmt0247924
IRS990/PYTotalExpensesAmt0385192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01583482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583482
IRS990ScheduleA/TotalSupportAmt01586319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE STUDENT ASSOCIATION AND DIPPIKILL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420806
IRS990ScheduleD/TotalExpensesPerForm990Amt0354524
IRS990ScheduleD/TotalLiabilityAmt015509
IRS990ScheduleD/TotalRevenuePerForm990Amt0478723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIPS BETWEEN INDIVIDUALS LISTED IN PART VII: BOARD MEMBERS PAUL AND DAVID SCHAFFER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCEDURE: FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY PROCEDURES: COMPLIANCE WITH THE POLICY IS REGULARLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE STUDENT ASSOCIATION AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263787503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT ASSOCIATION AT SUNY UNIVERSITY AT ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,955
Liabilities
$164,687
Net assets
$1,532,268
Revenue
$478,723
Expenses
$354,524
Net income
$124,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.68$0.88$0.42$0.99$0.56
2023Summary only. Only limited summary data is available for this year.$1.62$0.18$1.45$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.18$1.51$0.42$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$0.40$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.22$1.64$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.18$1.70$0.46$0.45$0.02
2018Summary only. Only limited summary data is available for this year.$2.10$0.42$1.68$0.48$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.14$1.62$0.50$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.53$0.48$0.35$0.12
2016Summary only. Only limited summary data is available for this year.$1.70$0.16$1.53$0.48$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.47$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.47$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.39$0.32$0.07