Civic Intelligence

Stockade Works Inc.

990 • Fiscal year 2021 • EIN 81-3059800

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization Profilewww.stockadeworks.org
PO Box 3999Kingston, NY 12402

(917) 927-1011

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$253,074

Up $150,273 (+146%) from 2020

Net Assets

Up

$219,152

Up $130,263 (+147%) from 2020

Liabilities

Up

$33,922

Up $20,010 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$426,115

Up $154,519 (+57%) from 2020

Expenses

Down

$295,852

Down $19,277 (-6.1%) from 2020

Net Income

Up

$130,263

Up $173,796 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2021

Assets$253,074
Liabilities$33,922
Net Assets$219,152
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$426,115
Expenses$295,852
Net Income$130,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$426,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,801$206,998▲ $104,197
Accounts Receivable-$46,076-
Total Assets$102,801$253,074▲ $150,273
Liabilities
Accounts Payable and Accrued Expenses$13,412$33,922▲ $20,510
Deferred Revenue$500--
Total Liabilities$13,912$33,922▲ $20,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,889$219,152▲ $130,263
Total Net Assets Fund Balance$88,889$219,152▲ $130,263
Total Liabilities and Net Assets / Fund Balance$102,801$253,074▲ $150,273
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mary Stuart MastersonPresident
Cassandra Del ViscioVice President
Dr Stephanie RoyalDirector
Elliot MatzDirector
Flo Mitchell BrownDirector
Gabrielle FialkoffDirector
Jane GarrityDirector
Marie NachsinFormer Executive Director Di
Elizabeth DavenportInterim Executive Director
Tricia ReedSecretary
JR CragmileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,369
Program Service Revenue
$18,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,424
Change in Net Assets
$130,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,475
Salaries, Compensation, and Employee Benefits$122,377
Total Fundraising Expense$12,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,188$12,338-$129,526
Current Officers, Directors, Trustees, and Key Employees$76,900$25,403$11,812$114,115
Payroll Taxes$6,633$1,111$518$8,262
All Other Expenses$6,484$1,688$32$8,204
Insurance$6,243$873-$7,116
Travel$5,950--$5,950
Information Technology$1,800$3,522-$5,322
Occupancy-$4,724-$4,724
Fees for Services Legal-$3,430-$3,430
Office Expenses$1,766$1,102-$2,868
Other Expenses$2,760$805-$805
Total Functional Expenses$227,999$55,491$12,362$295,852
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
Audit committee
No
Backup withholding compliance
Yes
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
No
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.”

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
Address
PO Box 3999, Kingston, NY 12402

Signing Officer

Name
Elizabeth Davenport
Title
Interim Executi
Phone
9179271011
Signed
2022-12-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

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

“PROGRAM:Contractors - $558Instructors - 19869Organizational consultants - 27250Payroll service - 1232Professional fees - 2875 TOTAL: $51784MANAGEMENT:Administrative services - $5765Bookkeepers_accountants - 5200Merchant services - 302Other - 195 TOTAL: $11462”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM:Contractors - $558Instructors - 19869Organizational consultants - 27250Payroll service - 1232Professional fees - 2875 TOTAL: $51784MANAGEMENT:Administrative services - $5765Bookkeepers_accountants - 5200Merchant services - 302Other - 195 TOTAL: $11462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227999
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IRS990/TotalLiabilitiesEOYAmt033922
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.stockadeworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum09179271011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stockade Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0813059800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3999
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Business Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Formica CPA
ReturnHeader/ReturnTs02022-12-15T15:16:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,074
Liabilities
$33,922
Net assets
$219,152
Revenue
$426,115
Expenses
$295,852
Net income
$130,263
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
2021Detailed filing. Detailed filing data is available for this year.$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