Civic Intelligence

Albany Barn Inc.

990EZ • Fiscal year 2014 • EIN 74-3186476

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.albanybarn.org
PO Box 10261Albany, NY 12201

(518) 935-4858

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

60%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$111,722

Up $41,788 (+60%) from 2013

Net Assets

Up

$100,416

Up $30,482 (+44%) from 2013

Liabilities

Up

$11,306

Up $11,306 from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$151,370

Up $81,740 (+117%) from 2013

Expenses

Up

$124,339

Up $89,921 (+261%) from 2013

Net Income

Down

$27,031

Down $8,181 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100KAssets 2013: $69,934Liabilities 2013: $0Net Assets 2013: $69,9342013Assets 2014: $111,722Liabilities 2014: $11,306Net Assets 2014: $100,4162014Assets 2015: $112,403Liabilities 2015: $11,306Net Assets 2015: $101,0972015Assets 2016: $112,897Liabilities 2016: $5,526Net Assets 2016: $107,3712016Assets 2017: $83,608Liabilities 2017: $9,643Net Assets 2017: $73,9652017Assets 2018: $79,855Liabilities 2018: $11,867Net Assets 2018: $67,9882018Assets 2019: $77,104Liabilities 2019: $31,626Net Assets 2019: $45,4782019Assets 2020: $110,144Liabilities 2020: $46,634Net Assets 2020: $63,5102020Assets 2021: $100,313Liabilities 2021: $53,757Net Assets 2021: $46,5562021Assets 2022: $99,827Liabilities 2022: $154,309Net Assets 2022: -$54,4822022Assets 2023: $11,376Liabilities 2023: $56,093Net Assets 2023: -$44,7172023Assets 2024: $50,834Liabilities 2024: $87,546Net Assets 2024: -$36,7122024

Highlighted filing

2014

Assets$111,722
Liabilities$11,306
Net Assets$100,416
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $69,630Expenses 2013: $34,418Net Income 2013: $35,2122013Revenue 2014: $151,370Expenses 2014: $124,339Net Income 2014: $27,0312014Revenue 2015: $194,038Expenses 2015: $193,357Net Income 2015: $6812015Revenue 2016: $182,270Expenses 2016: $180,185Net Income 2016: $2,0852016Revenue 2017: $189,652Expenses 2017: $223,058Net Income 2017: -$33,4062017Revenue 2018: $336,206Expenses 2018: $342,183Net Income 2018: -$5,9772018Revenue 2019: $333,144Expenses 2019: $355,654Net Income 2019: -$22,5102019Revenue 2020: $329,155Expenses 2020: $311,123Net Income 2020: $18,0322020Revenue 2021: $415,138Expenses 2021: $432,092Net Income 2021: -$16,9542021Revenue 2022: $314,692Expenses 2022: $415,730Net Income 2022: -$101,0382022Revenue 2023: $587,045Expenses 2023: $577,280Net Income 2023: $9,7652023Revenue 2024: $549,924Expenses 2024: $541,919Net Income 2024: $8,0052024

Highlighted filing

2014

Revenue$151,370
Expenses$124,339
Net Income$27,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$159,068
Mission and Program Overview

Mission

Albany Barn is dedicated to providing a sustainable creative arts incubator and community arts center in Arbor Hill a place for artists to live, work and inspire.

Creative arts incubator

Program Services

DescriptionGrantsExpenses
The organization received donations of services in the amount of 2710800--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MirelPresidentPT$0--
Craig ShufeltSgt At ArmsPT$0--
Todd RitschdorffVice President-$0--
Louis ApicelloSecretary-$0--
Kristen HollerExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fusion$38,154$36,873$2,582$34,291
Framework$9,125$9,125$3,283$5,842
Total Events$47,279$45,998$11,232$34,766
Filing and Contact Details

Filer

Filer Name
Albany Barn Inc
EIN
74-3186476
Address
PO Box 10261, Albany, NY 12201

Signing Officer

Name
Kristen Holler
Title
executive direc
Phone
5189354858
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
James D Thomas Enrolled Agent
Address
2777 Brookview Road, Castleton On Hudson, NY 12033
Preparer
James D Thomas
Phone
5184778489
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Received 30,995Sales 1,297Other Revenue 30”

Description of other expenses Part I line 16

“Description AmountInsurance 2,755Dues,Fees and Licenses 2,351Staff Volunteer Dev and meetings 92Phone & Internet 1,292Supplies 6,106Advertising 1,593Travel and Meetings 1,219”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 475 0Accounts Receivable 4,948 4,327Undeposited Funds 1,640 5,865Furniture and Fixtures 0 21,222”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 0 11,306”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Mirel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Shufelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Ritschdorff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Apicello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Holler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031414
IRS990EZ/OtherExpensesTotalAmt015408
IRS990EZ/OtherRevenueTotalAmt032322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creative arts incubator
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization received donations of services in the amount of 2710800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07698
IRS990EZ/SpecialEventsNetIncomeLossAmt047155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071879
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155593
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Framework
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fusion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04679
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036873
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Received 30,995Sales 1,297Other Revenue 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,755Dues,Fees and Licenses 2,351Staff Volunteer Dev and meetings 92Phone & Internet 1,292Supplies 6,106Advertising 1,593Travel and Meetings 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 475 0Accounts Receivable 4,948 4,327Undeposited Funds 1,640 5,865Furniture and Fixtures 0 21,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities 0 11,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Holler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05189354858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Albany Barn Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0743186476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10261
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0146098895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Thomas Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 Brookview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castleton On Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012033
ReturnHeader/PreparerPersonGrp/PhoneNum05184778489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,722
Liabilities
$11,306
Net assets
$100,416
Revenue
$151,370
Expenses
$124,339
Net income
$27,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.88$0.37$5.50$5.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.56$0.45$5.87$5.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.54$0.54$3.15$4.16$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.47$4.15$4.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.64$3.29$3.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$3.33$3.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.36$3.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.90$2.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.94$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.00$1.51$1.24$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.70$0.34$0.35