Civic Intelligence

Ticonderoga Revitalization Alliance Inc.

990 • Fiscal year 2022 • EIN 90-0642083

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.TI-ALLIANCE.ORG
PO Box 247Ticonderoga, NY 12883

(518) 503-5357

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$77,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,967,198

Up $683,627 (+21%) from 2021

Net Assets

Up

$3,963,615

Up $689,296 (+21%) from 2021

Liabilities

Down

$3,583

Down $5,669 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Down

$941,139

Down $166,446 (-15%) from 2021

Expenses

Down

$251,952

Down $21,404 (-7.8%) from 2021

Net Income

Down

$689,187

Down $145,042 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $28,631Liabilities 2012: $159,0392012Assets 2013: $11,005Liabilities 2013: $49,237Net Assets 2013: -$38,2322013Assets 2014: $155,465Liabilities 2014: $12,543Net Assets 2014: $142,9222014Assets 2015: $127,470Liabilities 2015: $6,500Net Assets 2015: $120,9702015Assets 2016: $173,950Liabilities 2016: $8,950Net Assets 2016: $165,0002016Assets 2017: $481,510Liabilities 2017: $2,500Net Assets 2017: $479,0102017Assets 2018: $509,668Liabilities 2018: $2,583Net Assets 2018: $507,0852018Assets 2019: $585,093Liabilities 2019: $5,258Net Assets 2019: $579,8352019Assets 2020: $2,442,810Liabilities 2020: $2,720Net Assets 2020: $2,440,0902020Assets 2021: $3,283,571Liabilities 2021: $9,252Net Assets 2021: $3,274,3192021Assets 2022: $3,967,198Liabilities 2022: $3,583Net Assets 2022: $3,963,6152022Assets 2023: $4,424,839Liabilities 2023: $4,723Net Assets 2023: $4,420,1162023Assets 2024: $4,202,802Liabilities 2024: $92,758Net Assets 2024: $4,110,0442024

Highlighted filing

2022

Assets$3,967,198
Liabilities$3,583
Net Assets$3,963,615
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $111,012Expenses 2012: $217,684Net Income 2012: -$106,6722012Revenue 2013: $128,171Expenses 2013: $35,995Net Income 2013: $92,1762013Revenue 2014: $202,222Expenses 2014: $17,812Net Income 2014: $184,4102014Revenue 2015: $10,777Expenses 2015: $32,729Net Income 2015: -$21,9522015Revenue 2016: $102,741Expenses 2016: $58,711Net Income 2016: $44,0302016Revenue 2017: $340,676Expenses 2017: $26,666Net Income 2017: $314,0102017Revenue 2018: $76,366Expenses 2018: $48,291Net Income 2018: $28,0752018Revenue 2019: $153,840Expenses 2019: $81,090Net Income 2019: $72,7502019Revenue 2020: $2,100,071Expenses 2020: $239,816Net Income 2020: $1,860,2552020Revenue 2021: $1,107,585Expenses 2021: $273,356Net Income 2021: $834,2292021Revenue 2022: $941,139Expenses 2022: $251,952Net Income 2022: $689,1872022Revenue 2023: $778,565Expenses 2023: $329,057Net Income 2023: $449,5082023Revenue 2024: $749,178Expenses 2024: $1,067,941Net Income 2024: -$318,7632024

Highlighted filing

2022

Revenue$941,139
Expenses$251,952
Net Income$689,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$941,139
Mission and Program Overview

Mission

Restore economic prosperity to the ticonderoga, new york region by serving as a clearinghouse for innovative ideas and a catalyst for public-private partnerships and investment opportunities.

Restore economic prosperity to the ticonderoga, new york region by serving as a clearinghouse for innovative ideas and a catalyst for public-private partnerships and investment opprotunites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,871,287$3,171,637▲ $300,350
Cash and Non-Interest-Bearing Accounts$315,653$550,159▲ $234,506
Accounts Receivable-$92,051-
Investments in Publicly Traded Securities-$80,429-
Land, Buildings, and Equipment, Net-$72,922-
Total Assets$3,283,571$3,967,198▲ $683,627
Other Assets Total$96,631--
Liabilities
Unsecured Notes Loans Payable$6,000--
Accounts Payable and Accrued Expenses$3,252$3,583▲ $331
Total Liabilities$9,252$3,583▼ $5,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,204,669$3,838,211▲ $633,542
Net Assets With Donor Restrictions$69,650$125,404▲ $55,754
Total Net Assets Fund Balance$3,274,319$3,963,615▲ $689,296
Total Liabilities and Net Assets / Fund Balance$3,283,571$3,967,198▲ $683,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,314-$37,314
Buildings$35,608-$35,608
Other Land Buildings-$7,597$7,597
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WottonExec Dir/devFT$77,500$77,500

Board Members and Trustees

NameTitle
Bobby PorterDirector
Chris MallonDirector
Nancy ArcherDirector
Pam NolanDirector
Scott HearburgDirector
Peter RealeDirector/aud
Sanford MorhouseDirector/exe
Patrick IdaCFO Finance
Lance ClarkGovernance C
Revenue and Support

Revenue Composition

Contributions and Grants
$885,884
Program Service Revenue
$12,150
Investment Income
$42,899
Other Revenue
$206
All Other Contributions
$802,000
Change in Net Assets
$689,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,139
Total Revenue per Audited Statements
$941,139
Total Revenue per Form 990
$941,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,651
Other Expenses$108,884
Professional Fundraising Fees$417
Total Fundraising Expense$417
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,750$7,750-$77,500
Other Salaries and Wages$49,060--$49,060
Payroll Taxes$14,482$1,609-$16,091
Depreciation Depletion$9,978--$9,978
Other Expenses$9,322--$9,322
Fees for Services Accounting-$9,099-$9,099
Insurance$6,553--$6,553
Travel$4,459--$4,459
Office Expenses$3,784$421-$4,205
Advertising$3,419--$3,419
Conferences and Meetings$2,884--$2,884
All Other Expenses$2,676--$2,676
Occupancy$1,696--$1,696
Information Technology$1,625--$1,625
Fees for Services Professional Fundraising--$417$417
Fees for Services Management-$275-$275
Total Functional Expenses$232,381$19,154$417$251,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,952
Total Expenses per Audited Statements$251,952
Total Expenses per Form 990$251,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$417
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy enforcement is ongoing by the organization and its directors. All board memebers and staff annaually sign conflict of interest disclosure documents as part of organizational policy.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, lne 15a - compensation process or top offical the board reviews the executive director's performance and authorizes the compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ticonderoga Reviltalization
EIN
90-0642083
Phone
5185035357
Address
PO BOX 247, TICONDEROGA, NY 12883

Signing Officer

Name
Patrick Ida
Title
CFO Finance Chair
Phone
5185035357
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wotton
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Michael W Rossi
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ. 109”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15730
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IRS990/PYTotalExpensesAmt0273356
IRS990/PYTotalRevenueAmt01107585
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0689187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02075426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt04247044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02075426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247044
IRS990ScheduleA/TotalSupportAmt04289943
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/BuildingsGrp/BookValueAmt035608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035608
IRS990ScheduleD/ExpensesSubtotalAmt0251952
IRS990ScheduleD/LandGrp/BookValueAmt037314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07597
IRS990ScheduleD/RevenueSubtotalAmt0941139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072922
IRS990ScheduleD/TotalExpensesPerForm990Amt0251952
IRS990ScheduleD/TotalRevenuePerForm990Amt0941139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ENFORCEMENT IS ONGOING BY THE ORGANIZATION AND ITS DIRECTORS. ALL BOARD MEMEBERS AND STAFF ANNAUALLY SIGN CONFLICT OF INTEREST DISCLOSURE DOCUMENTS AS PART OF ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LNE 15A - COMPENSATION PROCESS OR TOP OFFICAL THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND AUTHORIZES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ. 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0885884
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232381
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IRS990/TotalGrossUBIAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012883
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IRS990/WebsiteAddressTxt0WWW.TI-ALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK IDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO FINANCE CHAIR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TICONDEROGA REVILTALIZATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,967,198
Liabilities
$3,583
Net assets
$3,963,615
Revenue
$941,139
Expenses
$251,952
Net income
$689,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.09$4.11$0.75$1.07$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.78$0.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$0.94$0.25$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$1.11$0.27$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.10$0.24$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.15$0.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.08$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.34$0.03$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.20$0.02$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.16$0.11$0.22$0.11