Civic Intelligence

Saratoga Shredders

990EZ • Fiscal year 2023 • EIN 87-1360383

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileN/A
150 Medbury RdPorter Corners, NY 12859

(781) 879-3647

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

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,067

Up $12,231 (+22%) from 2022

Net Assets

Up

$67,067

Up $12,231 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$169,784

Up $61,866 (+57%) from 2022

Expenses

Up

$157,553

Up $94,214 (+149%) from 2022

Net Income

Down

$12,231

Down $32,348 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2021: $10,257Net Assets 2021: $10,2572021Assets 2022: $54,836Net Assets 2022: $54,8362022Assets 2023: $67,067Net Assets 2023: $67,0672023Assets 2024: $29,758Liabilities 2024: $147Net Assets 2024: $29,6112024

Highlighted filing

2023

Assets$67,067
Liabilities-
Net Assets$67,067
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $23,642Expenses 2021: $13,385Net Income 2021: $10,2572021Revenue 2022: $107,918Expenses 2022: $63,339Net Income 2022: $44,5792022Revenue 2023: $169,784Expenses 2023: $157,553Net Income 2023: $12,2312023Revenue 2024: $190,417Expenses 2024: $227,873Net Income 2024: -$37,4562024

Highlighted filing

2023

Revenue$169,784
Expenses$157,553
Net Income$12,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$169,784
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to be a cycling-oriented youth development organization. The corporation will offer outreach programs to increase the number of children exercising through cycling and will provide cycling related activities to improve the health, wellness, technical and social skills of participants.

Program Services

DescriptionGrantsExpenses
The corporation is formed is to be a cycling-oriented and youth development organization. The corporation offers outreach programs to increase the number of children exercising through cycling and provides cycling related activities to improve the health, wellness and skills of participants.-$125,557
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna LaloeExecutive DirectorPT$0--
Ali DoyleMember At Large-$0--
Alyson ChapmanSecretary-$0--
Jane CramerVice President-$0--
Michael LazzariTreasurer-$0--
Marcella HammerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saratoga Shredders Inc
EIN
87-1360383
Phone
7818793647
Address
150 Medbury Rd, Porter Corners, NY 12859

Signing Officer

Name
Anna Laloe
Title
Executive Director
Phone
7818793647
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Jones CPA Pc
Address
133 Saratoga Road Suite 5, Glenville, NY 12302
Preparer
Steven R Jones
Phone
5183843718
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $595”

Other Expenses.1002

“Office Expenses $3658”

Other Expenses.1005

“Travel $3206”

Other Expenses.1009

“Depreciation $1270”

Other Expenses.1012

“Insurance $1723”

Other Expenses.1

“Program Expense $74450”

Other Expenses.2

“Contract Labor $64141”

Other Expenses.3

“Event Expenses $2677”

Other Expenses.4

“Gratitude Expense $2623”

Other Expenses.5

“Awards and Grants $1507”

Other Expenses.6

“Meals $1383”

Other Assets.1003

“Machinery and Equipment - Beginning $7786 Machinery and Equipment - Ending $6516”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum07818793647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Medbury Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Porter Corners
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060551
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054836
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IRS990EZ/GrossReceiptsAmt0169784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Laloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ali Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyson Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Lazzari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcella Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06516
IRS990EZ/OtherExpensesTotalAmt0157233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose for which the corporation is formed is to be a cycling-oriented youth development organization. The corporation will offer outreach programs to increase the number of children exercising through cycling and will provide cycling related activities to improve the health, wellness, technical and social skills of participants.
IRS990EZ/ProgramServiceRevenueAmt0134964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is formed is to be a cycling-oriented and youth development organization. The corporation offers outreach programs to increase the number of children exercising through cycling and provides cycling related activities to improve the health, wellness and skills of participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157553
IRS990EZ/TotalProgramServiceExpensesAmt0125557
IRS990EZ/TotalRevenueAmt0169784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034569
IRS990ScheduleA/TotalSupportAmt034569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $74450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $64141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gratitude Expense $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards and Grants $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7786 Machinery and Equipment - Ending $6516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Laloe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum07818793647
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saratoga Shredders Inc
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0871360383
ReturnHeader/Filer/PhoneNum07818793647
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Medbury Rd
ReturnHeader/Filer/USAddress/CityNm0Porter Corners
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161524123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Saratoga Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012302
ReturnHeader/PreparerPersonGrp/PhoneNum05183843718
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Jones
ReturnHeader/ReturnTs02024-10-10T06:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$67,067
Liabilities
-
Net assets
$67,067
Revenue
$169,784
Expenses
$157,553
Net income
$12,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.90$2.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.70$1.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.08$0.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.24$0.13$0.10