Civic Intelligence

Stockade Works Inc.

990 • Fiscal year 2023 • EIN 81-3059800

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(845) 901-6132

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.04x

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$473,836

Down $97,623 (-17%) from 2022

Net Assets

Down

$456,581

Down $112,934 (-20%) from 2022

Liabilities

Up

$17,255

Up $15,311 (+788%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$467,558

Down $347,125 (-43%) from 2022

Expenses

Up

$580,492

Up $116,172 (+25%) from 2022

Net Income

Down

-$112,934

Down $463,297 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$473,836
Liabilities$17,255
Net Assets$456,581
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$467,558
Expenses$580,492
Net Income-$112,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$467,558
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$224,339$376,221▲ $151,882
Cash and Non-Interest-Bearing Accounts$203,227$97,615▼ $105,612
Total Assets$571,459$473,836▼ $97,623
Other Assets Total$143,893--
Liabilities
Accounts Payable and Accrued Expenses$1,944$17,255▲ $15,311
Total Liabilities$1,944$17,255▲ $15,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$322,500$363,379▲ $40,879
Net Assets Without Donor Restrictions$247,015$93,202▼ $153,813
Total Net Assets Fund Balance$569,515$456,581▼ $112,934
Total Liabilities and Net Assets / Fund Balance$571,459$473,836▼ $97,623
Compensation and Service Providers
Top Officer Pay68th percentile

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
$444,099
Program Service Revenue
$19,134
Investment Income
$4,275
Other Revenue
$50
All Other Contributions
$137,499
Change in Net Assets
$-112,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,619
Salaries, Compensation, and Employee Benefits$221,873
Total Fundraising Expense$95,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,921$41,976$41,976$221,873
Fees for Services Other$152,392$34,691-$187,083
Information Technology$34,435$5,449$718$40,602
Travel$27,654-$94$27,748
Fees for Services Accounting-$14,462-$14,462
Occupancy$13,801--$13,801
Office Expenses$6,209$795$159$7,163
Insurance$4,392$1,299-$5,691
All Other Expenses$4,757$388-$5,145
Other Expenses$458$593$3,711$4,169
Interest-$600-$600
Fees for Services Legal$505--$505
Total Functional Expenses$384,807$100,435$95,250$580,492
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
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
Susan Sofranko
Title
Officer
Phone
8459016132
Signed
2024-11-15
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”

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IRS990/PYOtherExpensesAmt0270632
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt024261
IRS990/PYRevenuesLessExpensesAmt0350363
IRS990/PYSalariesCompEmpBnftPaidAmt0193688
IRS990/PYTotalExpensesAmt0464320
IRS990/PYTotalRevenueAmt0814683
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695782
IRS990ScheduleA/TotalSupportAmt01695782
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE NON CURRENT
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 - $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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0473836
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IRS990/TotalAssetsGrp/EOYAmt0473836
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IRS990/TotalContributionsAmt0444099
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01944
IRS990/TotalLiabilitiesEOYAmt017255
IRS990/TotalLiabilitiesGrp/BOYAmt01944
IRS990/TotalLiabilitiesGrp/EOYAmt017255
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384807
IRS990/TotalProgramServiceRevenueAmt019134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473836
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt027654
IRS990/TravelGrp/TotalAmt027748
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SOFRANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459016132
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE WOODWORTH CPA
ReturnHeader/ReturnTs02024-11-15T16:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,836
Liabilities
$17,255
Net assets
$456,581
Revenue
$467,558
Expenses
$580,492
Net income
-$112,934
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
2023Detailed filing. Detailed filing data is available for this year.$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