Civic Intelligence

Dippikill Inc.

990 • Fiscal year 2018 • EIN 56-2443538

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$6,479

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,096,380

Flat from 2018

Net Assets

Flat

$1,679,637

Flat from 2018

Liabilities

Flat

$416,743

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Flat

$479,733

Flat from 2018

Expenses

Flat

$424,938

Flat from 2018

Net Income

Flat

$54,795

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$2,096,380
Liabilities$416,743
Net Assets$1,679,637
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 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

2018

Revenue$479,733
Expenses$424,938
Net Income$54,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$479,733
Mission and Program Overview

Mission

Provide a wilderness retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,603$1,651,272▲ $161,669
Cash and Non-Interest-Bearing Accounts$262,442$445,034▲ $182,592
Prepaid Expenses and Deferred Charges$12,255$74▼ $12,181
Total Assets$1,764,300$2,096,380▲ $332,080
Liabilities
Other Liabilities$51,960$339,342▲ $287,382
Deferred Revenue$18,546$33,353▲ $14,807
Mortgage Notes Payable Secured by Investment Property-$32,999-
Accounts Payable and Accrued Expenses$68,952$11,049▼ $57,903
Total Liabilities$139,458$416,743▲ $277,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,842$1,679,637▲ $54,795
Total Net Assets Fund Balance$1,624,842$1,679,637▲ $54,795
Total Liabilities and Net Assets / Fund Balance$1,764,300$2,096,380▲ $332,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,055$892,897$2,238,952
Equipment$146,973$239,394$386,367
Land$158,244-$158,244
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Shannon BealExecutive Office Manager$6,479$6,479
Laura BuskeyDirector$5,582$5,582
Jerlisa FontaineStudent Assoc President$5,514$5,514
Langie CadescaDirector$3,389$3,389
Nicholas HackshawStudent Assoc Comptroller$1,863$1,863

Board Members and Trustees

NameTitle
Casey CrandallDirector
David SchafferDirector
Francis AgyemangDirector
Jacob CrawfordDirector
Marc Anthony QuinnDirector
Nicholas ButlerDirector
Nick ChiuchioloDirector
Paul SchafferDirector
Sam AxleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,647
Program Service Revenue
$141,610
Investment Income
$476
Other Revenue
$0
All Other Contributions
$337,647
Change in Net Assets
$54,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$37,344Statement of Sale
Total Noncash Contributions1$37,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,733
Total Revenue per Form 990
$479,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,181
Other Expenses$200,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,354$97,062-$129,416
Other Employee Benefits$19,801$59,403-$79,204
Depreciation Depletion$57,491--$57,491
Occupancy$25,954--$25,954
Insurance$24,383--$24,383
Pension Plan Contributions$3,890$11,671-$15,561
Office Expenses-$7,546-$7,546
All Other Expenses-$3,893-$3,893
Other Expenses-$3,114-$3,114
Fees for Services Legal-$275-$275
Total Functional Expenses$163,873$261,065$0$424,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,938
Total Expenses per Audited Statements$424,938
Total Expenses per Form 990$424,938
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$339,342
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
Desann Carty
Title
President
Phone
5184425640
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desann Carty
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
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: management believes that there are no uncertain tax positions that are material to the combining financial statements.”

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IRS990/MissionDesc0PROVIDE A WILDERNESS RETREAT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032999
IRS990/NetAssetsOrFundBalancesBOYAmt01624842
IRS990/NetAssetsOrFundBalancesEOYAmt01679637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025954
IRS990/OccupancyGrp/TotalAmt025954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OfficeExpensesGrp/TotalAmt07546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079204
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, RENTAL & MAI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33114
IRS990/OtherExpensesGrp/TotalAmt038204
IRS990/OtherExpensesGrp/TotalAmt135889
IRS990/OtherExpensesGrp/TotalAmt24008
IRS990/OtherExpensesGrp/TotalAmt33114
IRS990/OtherLiabilitiesGrp/BOYAmt051960
IRS990/OtherLiabilitiesGrp/EOYAmt0339342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03890
IRS990/PensionPlanContributionsGrp/TotalAmt015561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074
IRS990/PrincipalOfficerNm0DESANN CARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0193361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172218
IRS990/PYRevenuesLessExpensesAmt092574
IRS990/PYSalariesCompEmpBnftPaidAmt0217737
IRS990/PYTotalExpensesAmt0411098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01648837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648837
IRS990ScheduleA/TotalSupportAmt01650880
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01346055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02238952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651272
IRS990ScheduleD/TotalExpensesPerForm990Amt0424938
IRS990ScheduleD/TotalLiabilityAmt0339342
IRS990ScheduleD/TotalRevenuePerForm990Amt0479733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424938
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0STATEMENT OF SALE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037344
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,380
Liabilities
$416,743
Net assets
$1,679,637
Revenue
$479,733
Expenses
$424,938
Net income
$54,795
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
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.42$1.68$0.48$0.42$0.05
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
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