Civic Intelligence

Gloversville District Management

990EZ • Fiscal year 2017 • EIN 10-0002222

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.GLOVERSVILLEBID.COM
PO Box 448Gloversville, NY 12078

(518) 725-1555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,855

Up $3,809 (+15%) from 2016

Net Assets

Up

$29,855

Up $3,809 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$42,658

Up $14,529 (+52%) from 2016

Expenses

Up

$38,849

Up $6,957 (+22%) from 2016

Net Income

Up

$3,809

Up $7,572 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2014: $35,907Liabilities 2014: $02014Assets 2015: $29,809Liabilities 2015: $0Net Assets 2015: $29,8092015Assets 2016: $26,046Liabilities 2016: $0Net Assets 2016: $26,0462016Assets 2017: $29,855Liabilities 2017: $0Net Assets 2017: $29,8552017Assets 2018: $29,355Liabilities 2018: $0Net Assets 2018: $29,3552018

Highlighted filing

2017

Assets$29,855
Liabilities$0
Net Assets$29,855
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $24,970Expenses 2014: $29,715Net Income 2014: -$4,7452014Revenue 2015: $28,033Expenses 2015: $34,131Net Income 2015: -$6,0982015Revenue 2016: $28,129Expenses 2016: $31,892Net Income 2016: -$3,7632016Revenue 2017: $42,658Expenses 2017: $38,849Net Income 2017: $3,8092017Revenue 2018: $39,828Expenses 2018: $40,327Net Income 2018: -$4992018

Highlighted filing

2017

Revenue$42,658
Expenses$38,849
Net Income$3,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$42,658
Mission and Program Overview

Mission

Serve as the primary organization by which members will strengthen & revitalize downtown gloversville.

Program Services

DescriptionGrantsExpenses
IMPROVED BUSINESS COMMUNITY CREATING JOBS AND GREATER USE BY THE PUBLIC OF THE DOWNTOWN AREA.-$26,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HOHENFORSTPresident-$0--
CAROLE GOTTUNGVice-Preside-$0--
CINDY TRUAXSecretary-$0--
ROSEANN LAURIATreasurer-$0--
LINDA HINKLEDirector-$0--
DONNA KENNEYDirector-$0--
MARK KILMERDirector-$0--
MICHAEL ORTIZDirector-$0--
EUGENE REPPENHAGENDirector-$0--
WILLIAM ROWBACKDirector-$0--
JAMES SCHLEISERDir., Incomi-$0--
KAREN SMITHDirector-$0--
STEVEN SMITHDirector-$0--
JOSH THOMPSONDirector-$0--
JENNIFER VOORHEESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gloversville District Management
EIN
10-0002222
Address
PO BOX 448, GLOVERSVILLE, NY 12078

Signing Officer

Name
Roseann Lauria
Title
Treasurer
Phone
5187738515
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/postage 132 web site 1,120 insurance 1,328 events advertising 1,395 special events 1,056 flowers/beautification 1,617 materials & supplies 31 membership dues - organiz 252 contract labor 614 wine festival 2,779 christmas tree lighting 5,754 side by side storage 590 business expenses 72 professional fees 10,950 marketing 1,175 chamber music 4,438 parklet 5,000 reconciliation deiscrepan 45 total 38,348”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 640 total 0 640”

Form 990-ez, Part III

“Serve as the primary organization by which members will strengthen & revitalize downtown gloversville.”

Raw XML Appendix177 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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HOHENFORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE GOTTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN LAURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL ORTIZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM ROWBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES SCHLEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVEN SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNIFER VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0640
IRS990EZ/OtherExpensesTotalAmt038348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt042658
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102337
IRS990ScheduleA/TotalSupportAmt0102337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE 132 WEB SITE 1,120 INSURANCE 1,328 EVENTS ADVERTISING 1,395 SPECIAL EVENTS 1,056 FLOWERS/BEAUTIFICATION 1,617 MATERIALS & SUPPLIES 31 MEMBERSHIP DUES - ORGANIZ 252 CONTRACT LABOR 614 WINE FESTIVAL 2,779 CHRISTMAS TREE LIGHTING 5,754 SIDE BY SIDE STORAGE 590 BUSINESS EXPENSES 72 PROFESSIONAL FEES 10,950 MARKETING 1,175 CHAMBER MUSIC 4,438 PARKLET 5,000 RECONCILIATION DEISCREPAN 45 TOTAL 38,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 640 TOTAL 0 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVE AS THE PRIMARY ORGANIZATION BY WHICH MEMBERS WILL STRENGTHEN & REVITALIZE DOWNTOWN GLOVERSVILLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOVERSVILLE DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOV
ReturnHeader/Filer/EIN0100002222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:43:00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-03-29T08:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,855
Liabilities
$0
Net assets
$29,855
Revenue
$42,658
Expenses
$38,849
Net income
$3,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$39.8$40.3$0.50
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$42.7$38.8$3.81
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$28.1$31.9$3.76
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$28.0$34.1$6.10
2014Summary only. Only limited summary data is available for this year.$35.9$0.00$25.0$29.7$4.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits