Civic Intelligence

Saratoga Joinery Inc

EIN 88-4150571 • 501(c)3 • Saratoga Springs, NY

Profile

Workshop to give community members access to a professional and safe woodworking shop. Classes will be offered to teach safety, machine certification, skill development, and project design and building.

69 Caroline StreetSaratoga Springs, NY 12866

www.saratogajoinery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2294%

Faster asset growth than 99% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1043645%

Faster revenue growth than 100% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$93,282

Up $89,385 (+2294%) from 2023

Liabilities

Up

$110,034

Up $98,034 (+817%) from 2023

Net Assets

Down

-$16,752

Down $8,649 (-107%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$208,749

Up $208,729 (+1043645%) from 2023

Expenses

Up

$217,398

Up $209,275 (+2576%) from 2023

Net Income

Down

-$8,649

Down $546 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2023: $3,897Liabilities 2023: $12,000Net Assets 2023: -$8,1032023Assets 2024: $93,282Liabilities 2024: $110,034Net Assets 2024: -$16,7522024

Highlighted filing

2024

Assets$93,282
Liabilities$110,034
Net Assets-$16,752
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $20Expenses 2023: $8,123Net Income 2023: -$8,1032023Revenue 2024: $208,749Expenses 2024: $217,398Net Income 2024: -$8,6492024

Highlighted filing

2024

Revenue$208,749
Expenses$217,398
Net Income-$8,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,282
Liabilities
$110,034
Net assets
-$16,752
Revenue
$208,749
Expenses
$217,398
Net income
-$8,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.93$1.10$0.17$2.09$2.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.00$0.08$0.08
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 8, 2022 to Jun 30, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$20
Mission and Program Overview

Mission

Workshop to give community members access to a professional and safe woodworking shop. Classes will be offered to teach safety, machine certification, skill development, and project design and building.

Program Services

DescriptionGrantsExpenses
COMMUNITY WORKSHOP FOR CRAFTSPEOPLE TO PURSUE THEIR PASSION,DEVELOP THEIR SKILLS, AND CREATE THEIR VISION. MAINTAIN ANOPEN SHOP FOCUSED ON WOODWORKING AND PROVIDE A VARIETY OF CLASSES$0$760
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HALLERPresidentFT$0--
MARY GAGE-LOSSecretaryPT$0--
KEN KRAMERTreasurerPT$0--
CHRIS BENNETTDirectorPT$0--
BEN FOSTERDirectorPT$0--
ERIC DIEMDirectorPT$0--
KAREN CAVOTTADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saratoga Joinery Inc
EIN
88-4150571
Phone
5185058450
Address
69 CAROLINE STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
John Haller
Title
President
Phone
5185058450
Signed
2023-07-12

Preparer

Firm
Steven Ellwanger CPA Pllc
Address
80 ASH ST, SARATOGA SPRINGS, NY 12866
Preparer
Steven Ellwanger
Phone
5189321079
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 16.”

Form 990EZ, Part I, Line 16

“SOFTWARE 729.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 15.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 0. 12000.”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GAGE-LOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC DIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN CAVOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKSHOP TO GIVE COMMUNITY MEMBERS ACCESS TO A PROFESSIONAL AND SAFE WOODWORKING SHOP. CLASSES WILL BE OFFERED TO TEACH SAFETY, MACHINE CERTIFICATION, SKILL DEVELOPMENT, AND PROJECT DESIGN AND BUILDING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WORKSHOP FOR CRAFTSPEOPLE TO PURSUE THEIR PASSION,DEVELOP THEIR SKILLS, AND CREATE THEIR VISION. MAINTAIN ANOPEN SHOP FOCUSED ON WOODWORKING AND PROVIDE A VARIETY OF CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08123
IRS990EZ/TotalProgramServiceExpensesAmt0760
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SARATOGAJOINERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HALLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 0. 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185058450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARATOGA JOINERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0884150571
ReturnHeader/Filer/PhoneNum05185058450
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ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260904128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05189321079
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ELLWANGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T10:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLER
ReturnHeader/TaxPeriodBeginDt02022-09-08
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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