Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 11-2498525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1 AldersgateRiverhead, NY 11901

(631) 727-4220

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

0.9%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$4,816,789

Up $43,681 (+0.9%) from 2018

Net Assets

Up

$4,816,789

Up $43,681 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Down

$54,240

Down $8,574,847 (-99%) from 2018

Expenses

Down

$10,559

Down $371,022 (-97%) from 2018

Net Income

Down

$43,681

Down $8,203,825 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,213,274Liabilities 2011: $2,606,882Net Assets 2011: -$393,6082011Assets 2012: $2,151,326Liabilities 2012: $2,357,189Net Assets 2012: -$205,8632012Assets 2013: $2,411,762Liabilities 2013: $5,386,825Net Assets 2013: -$2,975,0632013Assets 2014: $2,235,583Liabilities 2014: $5,296,146Net Assets 2014: -$3,060,5632014Assets 2015: $2,553,353Liabilities 2015: $5,598,099Net Assets 2015: -$3,044,7462015Assets 2016: $2,120,693Liabilities 2016: $5,493,389Net Assets 2016: -$3,372,6962016Assets 2017: $1,948,429Liabilities 2017: $5,443,835Net Assets 2017: -$3,495,4062017Assets 2018: $4,773,108Liabilities 2018: $0Net Assets 2018: $4,773,1082018Assets 2019: $4,816,789Liabilities 2019: $0Net Assets 2019: $4,816,7892019Assets 2020: $4,694,214Liabilities 2020: $0Net Assets 2020: $4,694,2142020Assets 2021: $4,732,655Liabilities 2021: $0Net Assets 2021: $4,732,6552021Assets 2022: $4,699,589Liabilities 2022: $0Net Assets 2022: $4,699,5892022Assets 2023: $5,620,748Liabilities 2023: $0Net Assets 2023: $5,620,7482023Assets 2024: $5,535,518Liabilities 2024: $0Net Assets 2024: $5,535,5182024

Highlighted filing

2019

Assets$4,816,789
Liabilities$0
Net Assets$4,816,789
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,302,568Expenses 2011: $1,182,692Net Income 2011: $119,8762011Expenses 2012: $1,103,4992012Revenue 2013: $1,323,056Expenses 2013: $4,092,256Net Income 2013: -$2,769,2002013Revenue 2014: $1,327,198Expenses 2014: $1,318,056Net Income 2014: $9,1422014Revenue 2015: $1,351,238Expenses 2015: $1,319,061Net Income 2015: $32,1772015Revenue 2016: $1,361,331Expenses 2016: $1,687,684Net Income 2016: -$326,3532016Revenue 2017: $1,355,199Expenses 2017: $1,474,858Net Income 2017: -$119,6592017Revenue 2018: $8,629,087Expenses 2018: $381,581Net Income 2018: $8,247,5062018Revenue 2019: $54,240Expenses 2019: $10,559Net Income 2019: $43,6812019Revenue 2020: $7,325Expenses 2020: $127,947Net Income 2020: -$120,6222020Revenue 2021: $48,300Expenses 2021: $9,859Net Income 2021: $38,4412021Revenue 2022: $3,624Expenses 2022: $36,689Net Income 2022: -$33,0652022Revenue 2023: $1,000,145Expenses 2023: $78,986Net Income 2023: $921,1592023Revenue 2024: $0Expenses 2024: $34,196Net Income 2024: -$34,1962024

Highlighted filing

2019

Revenue$54,240
Expenses$10,559
Net Income$43,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,240
Mission and Program Overview

Mission

To provide safe, sanitary and affordable housing to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,948,576$3,231,860▼ $716,716
Investments Program Related$824,532$1,150,843▲ $326,311
Other Notes and Loans Receivable, Net$0$434,086▲ $434,086
Total Assets$4,773,108$4,816,789▲ $43,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,767,730$4,811,411▲ $43,681
Net Assets With Donor Restrictions$5,378$5,378→ $0
Total Net Assets Fund Balance$4,773,108$4,816,789▲ $43,681
Total Liabilities and Net Assets / Fund Balance$4,773,108$4,816,789▲ $43,681

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$476,905--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frederick MoorePresident
James WarnerVice President
Jonathan WirthBoard Member
Phil DinaBoard Member
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,240
Other Revenue
$0
Change in Net Assets
$43,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,000-$8,000
Insurance-$2,326-$2,326
Other Expenses-$233-$233
Total Functional Expenses$0$10,559$0$10,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A meeting was held to review each section of form 990 with the board members and preparers.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Written requests are reviewed by the board upon approval the data is realeased to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Peconic United Methodist Housing
EIN
11-2498525
Phone
6317274220
Address
1 ALDERSGATE, RIVERHEAD, NY 11901

Signing Officer

Name
James Moore
Title
Treasurer
Phone
6317274220
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
200 MADISON AVENUE SUITE 2220, NEW YORK, NY 10016
Preparer
Stephen B Tracy
Phone
2128017440
Raw XML Appendix366 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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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06317274220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECONIC UNITED METHODIST HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND COMPANY INC
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ReturnHeader/FilingSecurityInformation/IPTm009:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MADISON AVENUE SUITE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02128017440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B TRACY
ReturnHeader/ReturnTs02020-11-16T12:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,789
Liabilities
$0
Net assets
$4,816,789
Revenue
$54,240
Expenses
$10,559
Net income
$43,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.00$0.08$0.92
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.00$4.70$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.05$0.01$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.00$4.69$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$8.63$0.38$8.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$5.44$3.50$1.36$1.47$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.49$3.37$1.36$1.69$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$5.60$3.04$1.35$1.32$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$5.30$3.06$1.33$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$5.39$2.98$1.32$4.09$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$1.10
2011Summary only. Only limited summary data is available for this year.$2.21$2.61$0.39$1.30$1.18$0.12