Civic Intelligence

Malta Veterans Appreciation Program

990EZ • Fiscal year 2023 • EIN 81-3083595

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-29%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$7,176

Down $22,915 (-76%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$88,567

Down $36,017 (-29%) from 2022

Expenses

Up

$111,482

Up $3,002 (+2.8%) from 2022

Net Income

Down

-$22,915

Down $39,019 (-242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

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

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$7,176
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$88,567
Expenses$111,482
Net Income-$22,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$88,567
Mission and Program Overview

Mission

To provide support services to veterans residing in Malta.

To provide support services to veterans residing in malta

Program Services

DescriptionGrantsExpenses
HOMES FOR HEROES REHABS HOMES TO PROVIDE A SAFELIVING ENVIRONMENT FOR VETERANS AND THEIR FAMILIES$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE FARLEYPresidentPT$0--
MICHAEL DILLVice PresidentPT$0--
TAMMY CERAOLOTreasurerPT$0--
DAVID WALLINGFORDCommittee Member-$0--
PAUL MOSSEAUCommittee Member-$0--
KISTAN GOTTMANCommittee Member-$0--
BRYAN HAASCommittee Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,550$53,550-$53,550
Brick$5,869$5,869-$5,869
Total Events$59,419$59,419$38,632$20,787
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
2024-02-08

Preparer

Firm
Nicotina & Associates LLC
Address
45 ORMOND STREET, ALBANY, NY 12203
Preparer
Ottavio Nicotina
Phone
5184385523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies for homes for heroes 111482.”

Raw XML Appendix176 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE FARLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WALLINGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MOSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KISTAN GOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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/OtherExpensesTotalAmt0111482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO VETERANS RESIDING IN MALTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMES FOR HEROES REHABS HOMES TO PROVIDE A SAFELIVING ENVIRONMENT FOR VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt059419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088567
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES FOR HOMES FOR HEROES 111482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185778863
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA VETERANS APPRECIATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0813083595
ReturnHeader/Filer/PhoneNum05185778863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2312
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202320751
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 ORMOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184385523
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTAVIO NICOTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-08T18:38:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,176
Revenue
$88,567
Expenses
$111,482
Net income
-$22,915
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.$0.00$0.00$0.30$1.25$1.08$0.16