Civic Intelligence

Blue Mountain Housing Development Corporation

990 • Fiscal year 2017 • EIN 13-3032463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$857,871

Up $64,900 (+8.2%) from 2016

Net Assets

Up

$699,190

Up $65,517 (+10%) from 2016

Liabilities

Down

$158,681

Down $617 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$117,717

Down $59,828 (-34%) from 2016

Expenses

Down

$44,896

Down $2,685 (-5.6%) from 2016

Net Income

Down

$72,821

Down $57,143 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$857,871
Liabilities$158,681
Net Assets$699,190
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$117,717
Expenses$44,896
Net Income$72,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$117,717
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$481,054$465,543▼ $15,511
Savings and Temporary Cash Investments$308,344$304,288▼ $4,056
Other Notes and Loans Receivable, Net-$85,000-
Prepaid Expenses and Deferred Charges$2,551$2,551→ $0
Accounts Receivable$65--
Total Assets$792,971$857,871▲ $64,900
Other Assets Total$957$489▼ $468
Liabilities
Unsecured Notes Loans Payable$149,786$149,786→ $0
Accounts Payable and Accrued Expenses$6,167$5,550▼ $617
Other Liabilities$3,345$3,345→ $0
Total Liabilities$159,298$158,681▼ $617
Net Assets / Fund Balance
Unrestricted Net Assets$633,673$699,190▲ $65,517
Total Net Assets Fund Balance$633,673$699,190▲ $65,517
Total Liabilities and Net Assets / Fund Balance$792,971$857,871▲ $64,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,796$293,326$571,122
Land$187,747-$187,747
Other Land Buildings$0$13,968$13,968
Equipment$0$4,101$4,101
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
$62,127
Program Service Revenue
$55,249
Investment Income
$66
Other Revenue
$275
All Other Contributions
$54,823
Change in Net Assets
$72,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,896
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$15,511--$15,511
Fees for Services Management$11,400--$11,400
Insurance$7,398--$7,398
All Other Expenses$113$1,500-$1,613
Other Expenses$612--$612
Total Functional Expenses$43,396$1,500$0$44,896
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
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
2018-11-07
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
Michael Byrne CPA
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 Appendix388 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04101
IRS990ScheduleD/LandGrp/BookValueAmt0187747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465543
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/TotalAssetsBOYAmt0792971
IRS990/TotalAssetsEOYAmt0857871
IRS990/TotalAssetsGrp/BOYAmt0792971
IRS990/TotalAssetsGrp/EOYAmt0857871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043396
IRS990/TotalFunctionalExpensesGrp/TotalAmt044896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159298
IRS990/TotalLiabilitiesEOYAmt0158681
IRS990/TotalLiabilitiesGrp/BOYAmt0159298
IRS990/TotalLiabilitiesGrp/EOYAmt0158681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043396
IRS990/TotalProgramServiceRevenueAmt055249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699190
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142343124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0857317C067AD0AFF40627F75EA14F0B34CFDD536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE3F92C1D7C84343ECC3757E3A1EC69942477AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.222.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:38
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BYRNE CPA
ReturnHeader/ReturnTs02018-11-13T08:52:54-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,871
Liabilities
$158,681
Net assets
$699,190
Revenue
$117,717
Expenses
$44,896
Net income
$72,821
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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