Civic Intelligence

Stockade Works Inc

EIN 81-3059800 • 501(c)3 • Kingston, NY

Profile

To foster the further potential of film and technology in the Hudson Valley by dedicating itself to driving local workforce development in the region and creating local crew and tech workers through workshops, training, and networking events.

PO Box 3999Kingston, NY 12402

www.stockadeworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$437,038

Down $36,798 (-7.8%) from 2023

Liabilities

Down

$9,588

Down $7,667 (-44%) from 2023

Net Assets

Down

$427,450

Down $29,131 (-6.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$546,611

Up $79,053 (+17%) from 2023

Expenses

Down

$575,742

Down $4,750 (-0.8%) from 2023

Net Income

Up

-$29,131

Up $83,803 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $4,986Liabilities 2016: $02016Assets 2017: $66,799Liabilities 2017: $19,932Net Assets 2017: $46,8672017Assets 2018: $251,267Liabilities 2018: $164Net Assets 2018: $251,1032018Assets 2019: $152,686Liabilities 2019: $20,264Net Assets 2019: $132,4222019Assets 2020: $102,801Liabilities 2020: $13,912Net Assets 2020: $88,8892020Assets 2021: $253,074Liabilities 2021: $33,922Net Assets 2021: $219,1522021Assets 2022: $571,459Liabilities 2022: $1,944Net Assets 2022: $569,5152022Assets 2023: $473,836Liabilities 2023: $17,255Net Assets 2023: $456,5812023Assets 2024: $437,038Liabilities 2024: $9,588Net Assets 2024: $427,4502024

Highlighted filing

2024

Assets$437,038
Liabilities$9,588
Net Assets$427,450
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $22,421Expenses 2016: $17,435Net Income 2016: $4,9862016Revenue 2017: $730,097Expenses 2017: $688,216Net Income 2017: $41,8812017Revenue 2018: $438,491Expenses 2018: $234,255Net Income 2018: $204,2362018Revenue 2019: $245,751Expenses 2019: $364,432Net Income 2019: -$118,6812019Revenue 2020: $271,596Expenses 2020: $315,129Net Income 2020: -$43,5332020Revenue 2021: $426,115Expenses 2021: $295,852Net Income 2021: $130,2632021Revenue 2022: $814,683Expenses 2022: $464,320Net Income 2022: $350,3632022Revenue 2023: $467,558Expenses 2023: $580,492Net Income 2023: -$112,9342023Revenue 2024: $546,611Expenses 2024: $575,742Net Income 2024: -$29,1312024

Highlighted filing

2024

Revenue$546,611
Expenses$575,742
Net Income-$29,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,038
Liabilities
$9,588
Net assets
$427,450
Revenue
$546,611
Expenses
$575,742
Net income
-$29,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$5.47$5.76$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.17$4.57$4.68$5.80$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$8.15$4.64$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.34$2.19$4.26$2.96$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$2.72$3.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$2.46$3.64$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.38$2.34$2.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$7.30$6.88$0.42
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$546,611
Mission and Program Overview

Mission

To foster the further potential of film and technology in the Hudson Valley by dedicating itself to driving local workforce development in the region and creating local crew and tech workers through workshops, training, and networking events.

Stockade works is dedicated to furthering the potential of film, television, media, and technology in the hudson valley through workforce development training programs in film and television production for local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,221$218,792▼ $157,429
Cash and Non-Interest-Bearing Accounts$97,615$218,246▲ $120,631
Total Assets$473,836$437,038▼ $36,798
Liabilities
Accounts Payable and Accrued Expenses$17,255$9,588▼ $7,667
Total Liabilities$17,255$9,588▼ $7,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,202$264,450▲ $171,248
Net Assets With Donor Restrictions$363,379$163,000▼ $200,379
Total Net Assets Fund Balance$456,581$427,450▼ $29,131
Total Liabilities and Net Assets / Fund Balance$473,836$437,038▼ $36,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Stuart MastersonPresident
Cassandra Del ViscioVice President
Dr Stephanie RoyalDirector
Elizabeth DavenportDirector
Elliot MatzDirector
Flo Mitchell-brownDirector
Gabrielle FialkoffDirector
Jane GarrityDirector
Marie NachsinDirector
Susan SofrankoExecutive Director
Jr CragmileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,521
Program Service Revenue
$14,539
Investment Income
$3,551
Other Revenue
$0
All Other Contributions
$178,696
Change in Net Assets
$-29,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,208
Salaries, Compensation, and Employee Benefits$234,534
Total Fundraising Expense$98,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,066$45,234$45,234$234,534
Fees for Services Other$181,734$28,668-$210,402
Travel$27,304-$446$27,750
Occupancy$19,584$750-$20,334
Information Technology$1,171$7,831$804$9,806
All Other Expenses$8,091$400-$8,491
Fees for Services Accounting-$5,357-$5,357
Other Expenses-$300$3,903$4,203
Insurance$3,829--$3,829
Office Expenses$502$468$168$1,138
Fees for Services Legal$970--$970
Total Functional Expenses$387,251$89,685$98,806$575,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“All new board members are required to sign a conflict of interest policy at the start of their board tenure and we ensure all potential conflicts and discussions around conflicts are documented in the board meeting minutes. If we do identify a potential conflict, it is our policy for those board members to recuse themselves from discussions or voting matters.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Stockade Works Inc
EIN
81-3059800
In Care Of
% SUSAN SOFRANKO
Phone
8459016132
Address
PO BOX 3999, KINGSTON, NY 12402

Signing Officer

Name
Susan Sofranko
Title
Officer
Phone
8459016132
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Wz Accountants
Address
PO BOX 1746, KINGSTON, NY 12402
Preparer
Rose Woodworth CPA
Phone
8454146822
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program:contractors - $26,600instructors - $44,920organizational consultants - $85,500total: $157020management:administrative services - $9,845”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE START OF THEIR BOARD TENURE AND WE ENSURE ALL POTENTIAL CONFLICTS AND DISCUSSIONS AROUND CONFLICTS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. IF WE DO IDENTIFY A POTENTIAL CONFLICT, IT IS OUR POLICY FOR THOSE BOARD MEMBERS TO RECUSE THEMSELVES FROM DISCUSSIONS OR VOTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM:CONTRACTORS - $26,600INSTRUCTORS - $44,920ORGANIZATIONAL CONSULTANTS - $85,500TOTAL: $157020MANAGEMENT:ADMINISTRATIVE SERVICES - $9,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SOFRANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459016132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKADE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0813059800
ReturnHeader/Filer/InCareOfNm0% SUSAN SOFRANKO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933362872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WZ ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08454146822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE WOODWORTH CPA
ReturnHeader/ReturnTs02025-11-17T17:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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