Civic Intelligence

Blue Mountain Housing Development Corporation

990 • Fiscal year 2016 • EIN 13-3032463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
C/O Heckler-80 Bus Park Dr No 205Armonk, NY 10504

(914) 234-3124

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.90x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$792,971

Up $122,910 (+18%) from 2015

Net Assets

Up

$633,673

Up $122,660 (+24%) from 2015

Liabilities

Up

$159,298

Up $250 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$177,545

Up $111,070 (+167%) from 2015

Expenses

Up

$47,581

Up $17 (+0.0%) from 2015

Net Income

Up

$129,964

Up $111,053 (+587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $626,174Liabilities 2010: $157,097Net Assets 2010: $469,0772010Assets 2011: $632,904Liabilities 2011: $156,804Net Assets 2011: $476,1002011Assets 2012: $639,088Liabilities 2012: $160,148Net Assets 2012: $478,9402012Assets 2013: $648,478Liabilities 2013: $159,924Net Assets 2013: $488,5542013Assets 2014: $658,547Liabilities 2014: $159,141Net Assets 2014: $499,4062014Assets 2015: $670,061Liabilities 2015: $159,048Net Assets 2015: $511,0132015Assets 2016: $792,971Liabilities 2016: $159,298Net Assets 2016: $633,6732016Assets 2017: $857,871Liabilities 2017: $158,681Net Assets 2017: $699,1902017Assets 2018: $851,015Liabilities 2018: $158,806Net Assets 2018: $692,2092018Assets 2019: $852,143Liabilities 2019: $161,339Net Assets 2019: $690,8042019Assets 2020: $854,326Liabilities 2020: $159,132Net Assets 2020: $695,1942020Assets 2021: $887,204Liabilities 2021: $159,784Net Assets 2021: $727,4202021Assets 2022: $867,371Liabilities 2022: $161,551Net Assets 2022: $705,8202022Assets 2023: $856,916Liabilities 2023: $159,592Net Assets 2023: $697,3242023Assets 2024: $4,272,640Liabilities 2024: $3,597,197Net Assets 2024: $675,4432024

Highlighted filing

2016

Assets$792,971
Liabilities$159,298
Net Assets$633,673
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $58,1422010Expenses 2011: $50,8732011Expenses 2012: $50,3342012Revenue 2013: $62,929Expenses 2013: $46,011Net Income 2013: $16,9182013Revenue 2014: $66,352Expenses 2014: $48,196Net Income 2014: $18,1562014Revenue 2015: $66,475Expenses 2015: $47,564Net Income 2015: $18,9112015Revenue 2016: $177,545Expenses 2016: $47,581Net Income 2016: $129,9642016Revenue 2017: $117,717Expenses 2017: $44,896Net Income 2017: $72,8212017Revenue 2018: $65,704Expenses 2018: $65,381Net Income 2018: $3232018Revenue 2019: $65,971Expenses 2019: $60,072Net Income 2019: $5,8992019Revenue 2020: $73,777Expenses 2020: $62,083Net Income 2020: $11,6942020Revenue 2021: $133,395Expenses 2021: $93,865Net Income 2021: $39,5302021Revenue 2022: $66,226Expenses 2022: $80,522Net Income 2022: -$14,2962022Revenue 2023: $68,903Expenses 2023: $70,096Net Income 2023: -$1,1932023Revenue 2024: $70,654Expenses 2024: $85,231Net Income 2024: -$14,5772024

Highlighted filing

2016

Revenue$177,545
Expenses$47,581
Net Income$129,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$177,545
Mission and Program Overview

Mission

To assist in the development of affordable housing in westchester new york.

To assist in the development of affordable housing in westchester county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,619$481,054▼ $15,565
Savings and Temporary Cash Investments$167,681$308,344▲ $140,663
Prepaid Expenses and Deferred Charges$2,551$2,551→ $0
Accounts Receivable$5$65▲ $60
Total Assets$670,061$792,971▲ $122,910
Other Assets Total$3,205$957▼ $2,248
Liabilities
Unsecured Notes Loans Payable$149,786$149,786→ $0
Accounts Payable and Accrued Expenses$5,917$6,167▲ $250
Other Liabilities$3,345$3,345→ $0
Total Liabilities$159,048$159,298▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$511,013$633,673▲ $122,660
Total Net Assets Fund Balance$511,013$633,673▲ $122,660
Total Liabilities and Net Assets / Fund Balance$670,061$792,971▲ $122,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,360$247,182$462,542
Land$187,747-$187,747
Leasehold Improvements$77,947$44,602$122,549
Equipment$0$4,100$4,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas McgrathChairman
Amy PectolDirector
Andrew ChintzDirector
Cynthia JaffeDirector
Julie SternDirector
Rhoda GushueDirector
Rose GoldfineDirector
Sheila McspedonSecretary
Bruce YablonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,123
Program Service Revenue
$55,324
Investment Income
$48
Other Revenue
$50
All Other Contributions
$114,819
Change in Net Assets
$129,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,581
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
Depreciation Depletion$15,565--$15,565
Fees for Services Management$11,400--$11,400
Insurance$6,754--$6,754
All Other Expenses$332$2,276-$2,608
Other Expenses$900--$900
Fees for Services Accounting-$850-$850
Total Functional Expenses$44,455$3,126$0$47,581
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The form 990 is reviewed by the chairman and treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Housing Development
EIN
13-3032463
Phone
9142343124
Address
C/O HECKLER-80 BUS PARK DR NO 205, ARMONK, NY 10504

Signing Officer

Name
Thomas Mcgrath
Title
Chair
Phone
9142343124
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcgrath
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
THOMAS F O'KEEFE
Phone
9142329221
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of government grant -7,304.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462542
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/LandGrp/BookValueAmt0187747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481054
IRS990ScheduleD/TotalLiabilityAmt03345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF GOVERNMENT GRANT -7,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670061
IRS990/TotalAssetsEOYAmt0792971
IRS990/TotalAssetsGrp/BOYAmt0670061
IRS990/TotalAssetsGrp/EOYAmt0792971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044455
IRS990/TotalFunctionalExpensesGrp/TotalAmt047581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159048
IRS990/TotalLiabilitiesEOYAmt0159298
IRS990/TotalLiabilitiesGrp/BOYAmt0159048
IRS990/TotalLiabilitiesGrp/EOYAmt0159298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044455
IRS990/TotalProgramServiceRevenueAmt055324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633673
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HECKLER-80 BUS PARK DR NO 205
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142343124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0133032463
ReturnHeader/Filer/PhoneNum09142343124
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HECKLER-80 BUS PARK DR NO 205
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A76D3FD6B510A5CD1E53CE38C8BDCE79E0FF5B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F21763D5A5752BC926537B93A791A8F73E8DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.222.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132913243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECKLER & O'KEEFE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BUSINESS PARK DRIVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142329221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F O'KEEFE
ReturnHeader/ReturnTs02017-11-15T15:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,971
Liabilities
$159,298
Net assets
$633,673
Revenue
$177,545
Expenses
$47,581
Net income
$129,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.60$0.68$0.07$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.07$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.13$0.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.70$0.07$0.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.12$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.18$0.05$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.16$0.51$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.06$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.06