Civic Intelligence

Dippikill Inc.

990 • Fiscal year 2017 • EIN 56-2443538

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,541

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,764,300

Up $67,345 (+4.0%) from 2016

Net Assets

Up

$1,624,842

Up $92,574 (+6.0%) from 2016

Liabilities

Down

$139,458

Down $25,229 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$503,672

Up $24,949 (+5.2%) from 2016

Expenses

Up

$411,098

Up $56,574 (+16%) from 2016

Net Income

Down

$92,574

Down $31,625 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$1,764,300
Liabilities$139,458
Net Assets$1,624,842
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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 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

2017

Revenue$503,672
Expenses$411,098
Net Income$92,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$503,672
Mission and Program Overview

Mission

Provide a wilderness retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,806$1,489,603▲ $68,797
Cash and Non-Interest-Bearing Accounts$257,765$262,442▲ $4,677
Prepaid Expenses and Deferred Charges$10,199$12,255▲ $2,056
Accounts Receivable$8,185$0▼ $8,185
Total Assets$1,696,955$1,764,300▲ $67,345
Liabilities
Accounts Payable and Accrued Expenses$110,744$68,952▼ $41,792
Other Liabilities$15,509$51,960▲ $36,451
Deferred Revenue$38,434$18,546▼ $19,888
Total Liabilities$164,687$139,458▼ $25,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,268$1,624,842▲ $92,574
Total Net Assets Fund Balance$1,532,268$1,624,842▲ $92,574
Total Liabilities and Net Assets / Fund Balance$1,696,955$1,764,300▲ $67,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,449$849,151$1,419,600
Other Land Buildings$718,308-$718,308
Equipment$158,929$225,649$384,578
Land$41,917-$41,917
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Matthew KrushStudent Association Fin Manager$33,541$33,541
Felix AbreuStudent Association President$4,825$4,825
Jerlisa FontaineDirector$1,613$1,613
Nikash NanavayStudent Association Comptroller$1,519$1,519
Dale HendersonDirector$1,075$1,075

Board Members and Trustees

NameTitle
Alondra BerroaDirector
Casey CrandallDirector
David SchafferDirector
Elizabeth ConradDirector
Jacob CrawfordDirector
Nicholas ButlerDirector
Nick ChiuchioloDirector
Paul SchafferDirector
Richard NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,101
Program Service Revenue
$172,218
Investment Income
$353
Other Revenue
$0
All Other Contributions
$331,101
Change in Net Assets
$92,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,672
Total Revenue per Form 990
$503,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,737
Other Expenses$193,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,862$101,587-$135,449
Other Employee Benefits$16,416$49,250-$65,666
Depreciation Depletion$44,427--$44,427
Insurance$36,545--$36,545
Occupancy$25,977--$25,977
Pension Plan Contributions$4,155$12,467-$16,622
All Other Expenses-$8,611-$8,611
Other Expenses-$4,952-$4,952
Office Expenses-$1,165-$1,165
Fees for Services Legal-$275-$275
Total Functional Expenses$161,382$249,716$0$411,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,098
Total Expenses per Audited Statements$411,098
Total Expenses per Form 990$411,098
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$51,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerlisa Fontaine
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11Student Association President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Student Association Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT ASSOCIATION FIN MANAGER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01532268
IRS990/NetAssetsOrFundBalancesEOYAmt01624842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025977
IRS990/OccupancyGrp/TotalAmt025977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065666
IRS990/OtherExpensesGrp/Desc0Equipment, Rental & Mai
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34952
IRS990/OtherExpensesGrp/TotalAmt031502
IRS990/OtherExpensesGrp/TotalAmt131060
IRS990/OtherExpensesGrp/TotalAmt28847
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherLiabilitiesGrp/BOYAmt015509
IRS990/OtherLiabilitiesGrp/EOYAmt051960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04155
IRS990/PensionPlanContributionsGrp/TotalAmt016622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012255
IRS990/PrincipalOfficerNm0JERLISA FONTAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0133537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144773
IRS990/PYRevenuesLessExpensesAmt0124199
IRS990/PYSalariesCompEmpBnftPaidAmt0220987
IRS990/PYTotalExpensesAmt0354524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01621388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621388
IRS990ScheduleA/TotalSupportAmt01623709
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/BookValueAmt0570449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503672
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/TotalBookValueLandBuildingsAmt01489603
IRS990ScheduleD/TotalExpensesPerForm990Amt0411098
IRS990ScheduleD/TotalLiabilityAmt051960
IRS990ScheduleD/TotalRevenuePerForm990Amt0503672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411098
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 11b
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 10
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,300
Liabilities
$139,458
Net assets
$1,624,842
Revenue
$503,672
Expenses
$411,098
Net income
$92,574
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
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.50$0.41$0.09
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