Civic Intelligence

Ticonderoga Revitalization Alliance

EIN 90-0642083 • 501(c)3 • Ticonderoga, NY

Profile

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.

111 Montcalm StreetTiconderoga, NY 12883

www.ti-alliance.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,202,802

Down $222,037 (-5.0%) from 2023

Liabilities

Up

$92,758

Up $88,035 (+1864%) from 2023

Net Assets

Down

$4,110,044

Down $310,072 (-7.0%) from 2023

Revenue

Down

$749,178

Down $29,387 (-3.8%) from 2023

Expenses

Up

$1,067,941

Up $738,884 (+225%) from 2023

Net Income

Down

-$318,763

Down $768,271 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$4,202,802
Liabilities$92,758
Net Assets$4,110,044

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$749,178
Expenses$1,067,941
Net Income-$318,763

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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