Civic Intelligence

Malta Veterans Appreciation Program

990EZ • Fiscal year 2022 • EIN 81-3083595

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
PO Box 2312Ballston Spa, NY 12020

(518) 577-8863

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$30,091

No earlier filing loaded for comparison.

Net Assets

$30,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$124,584

No earlier filing loaded for comparison.

Expenses

$108,480

No earlier filing loaded for comparison.

Net Income

$16,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $30,091Liabilities 2022: $0Net Assets 2022: $30,0912022Assets 2023: $0Net Assets 2023: $7,1762023Assets 2024: $8,374Liabilities 2024: $0Net Assets 2024: $8,3742024

Highlighted filing

2022

Assets$30,091
Liabilities$0
Net Assets$30,091
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $124,584Expenses 2022: $108,480Net Income 2022: $16,1042022Revenue 2023: $88,567Expenses 2023: $111,482Net Income 2023: -$22,9152023Revenue 2024: $97,852Expenses 2024: $103,695Net Income 2024: -$5,8432024

Highlighted filing

2022

Revenue$124,584
Expenses$108,480
Net Income$16,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$124,584
Mission and Program Overview

Mission

To provide support services to veterans residing in Malta.

Program Services

DescriptionGrantsExpenses
Provide miscellaneous services for veterans. Transportation,home repairs, etc.$0$68,480
Homes for Heroes rehabs homes to provide a safe living environment for veterans and their families$40,000$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee FarleyPresidentPT$0--
Michael DillVice PresidentPT$0--
Tammy CeraoloTreasurerPT$0--
David WallingfordCommittee Member-$0--
Paul MosseauCommittee Member-$0--
Kristan GottmanCommittee Member-$0--
Bryan HaasCommittee Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,840$21,840-$21,840
Total Events$21,840$21,840$10,184$11,656
Filing and Contact Details

Filer

Filer Name
Malta Veterans Appreciation Program
EIN
81-3083595
Phone
5185778863
Address
PO Box 2312, Ballston Spa, NY 12020

Signing Officer

Name
Renee Farley
Title
President
Phone
5185778863
Signed
2023-04-18

Preparer

Firm
Adaptive Resources
Address
38 COLLAMER DR, BALLSTON SPA, NY 12020
Preparer
Cynthia C Young
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“supplies 108480.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Haas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Committee Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108480
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt021840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108480
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IRS990EZ/TotalRevenueAmt0124584
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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ReturnHeader/ReturnTs02023-05-15T09:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,091
Liabilities
$0
Net assets
$30,091
Revenue
$124,584
Expenses
$108,480
Net income
$16,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.89$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.25$1.08$0.16