Civic Intelligence

Troy Cemetery Association Inc

990 • Fiscal year 2016 • EIN 14-1127074

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.OAKWOODCEMETERY.ORG
50 101st StreetTroy, NY 12180

(518) 272-7520

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-6.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,992,045

Up $20,727 (+0.3%) from 2015

Net Assets

Down

$5,851,740

Down $53,941 (-0.9%) from 2015

Liabilities

Up

$140,305

Up $74,668 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$712,780

Down $46,909 (-6.2%) from 2015

Expenses

Down

$586,212

Down $24,783 (-4.1%) from 2015

Net Income

Down

$126,568

Down $22,126 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,597,062Liabilities 2011: $50,465Net Assets 2011: $4,546,5972011Assets 2012: $5,640,893Liabilities 2012: $52,733Net Assets 2012: $5,588,1602012Assets 2013: $5,968,874Liabilities 2013: $81,496Net Assets 2013: $5,887,3782013Assets 2014: $6,090,517Liabilities 2014: $62,047Net Assets 2014: $6,028,4702014Assets 2015: $5,971,318Liabilities 2015: $65,637Net Assets 2015: $5,905,6812015Assets 2016: $5,992,045Liabilities 2016: $140,305Net Assets 2016: $5,851,7402016Assets 2017: $6,310,606Liabilities 2017: $79,906Net Assets 2017: $6,230,7002017Assets 2018: $6,144,960Liabilities 2018: $52,726Net Assets 2018: $6,092,2342018Assets 2019: $6,472,024Liabilities 2019: $70,327Net Assets 2019: $6,401,6972019Assets 2020: $6,644,723Liabilities 2020: $78,562Net Assets 2020: $6,566,1612020Assets 2021: $7,531,081Liabilities 2021: $81,594Net Assets 2021: $7,449,4872021Assets 2022: $6,411,342Liabilities 2022: $74,497Net Assets 2022: $6,336,8452022Assets 2023: $6,393,314Liabilities 2023: $45,023Net Assets 2023: $6,348,2912023Assets 2024: $7,276,232Liabilities 2024: $116,438Net Assets 2024: $7,159,7942024Assets 2025: $7,695,132Liabilities 2025: $105,916Net Assets 2025: $7,589,2162025

Highlighted filing

2016

Assets$5,992,045
Liabilities$140,305
Net Assets$5,851,740
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $444,362Expenses 2011: $470,994Net Income 2011: -$26,6322011Revenue 2012: $1,444,843Expenses 2012: $530,455Net Income 2012: $914,3882012Expenses 2013: $569,6542013Revenue 2014: $735,171Expenses 2014: $595,089Net Income 2014: $140,0822014Revenue 2015: $759,689Expenses 2015: $610,995Net Income 2015: $148,6942015Revenue 2016: $712,780Expenses 2016: $586,212Net Income 2016: $126,5682016Revenue 2017: $705,561Expenses 2017: $620,013Net Income 2017: $85,5482017Revenue 2018: $705,288Expenses 2018: $632,902Net Income 2018: $72,3862018Revenue 2019: $836,552Expenses 2019: $634,523Net Income 2019: $202,0292019Revenue 2020: $879,719Expenses 2020: $740,608Net Income 2020: $139,1112020Revenue 2021: $1,117,469Expenses 2021: $888,992Net Income 2021: $228,4772021Revenue 2022: $1,096,830Expenses 2022: $803,850Net Income 2022: $292,9802022Revenue 2023: $919,383Expenses 2023: $877,157Net Income 2023: $42,2262023Revenue 2024: $941,439Expenses 2024: $885,265Net Income 2024: $56,1742024Revenue 2025: $1,201,449Expenses 2025: $971,782Net Income 2025: $229,6672025

Highlighted filing

2016

Revenue$712,780
Expenses$586,212
Net Income$126,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,580,398
Mission and Program Overview

Mission

Honoring its founders' vision that the troy cemetery association provide "a burial place for the dead...used regularly for the living", oakwood cemetery today offers interments and cremations for any who seek them and maintains a three hundred acre park that encourages visitors by combining the finest features of an arboretum, nature center, botanical garden, and outdoor history museum.

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,013,989$3,947,034▼ $66,955
Land, Buildings, and Equipment, Net$1,795,123$1,814,173▲ $19,050
Cash and Non-Interest-Bearing Accounts$46,640$102,391▲ $55,751
Inventories for Sale or Use$48,389$48,080▼ $309
Prepaid Expenses and Deferred Charges$6,907$4,848▼ $2,059
Accounts Receivable$8,745$4,529▼ $4,216
Total Assets$5,971,318$5,992,045▲ $20,727
Other Assets Total$51,525$70,990▲ $19,465
Liabilities
Deferred Revenue$10,616$72,439▲ $61,823
Mortgage Notes Payable Secured by Investment Property$20,002$37,107▲ $17,105
Accounts Payable and Accrued Expenses$35,019$30,759▼ $4,260
Total Liabilities$65,637$140,305▲ $74,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,161,681$4,153,736▼ $7,945
Unrestricted Net Assets$1,736,656$1,690,946▼ $45,710
Temporarily Rstr Net Assets$7,344$7,058▼ $286
Total Net Assets Fund Balance$5,905,681$5,851,740▼ $53,941
Total Liabilities and Net Assets / Fund Balance$5,971,318$5,992,045▲ $20,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,908$443,053$1,649,961
Other Land Buildings$508,583$206,531$715,114
Equipment$91,182$51,493$142,675
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Abe BolgatzVice President
Deborah BennettTrustee
Harry TaylorTrustee
John G WaiteTrustee
John R RoyTrustee
Toni CraftTrustee
Trudy HanmerTrustee
James ConroySecretary
Alane HohenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,319
Program Service Revenue
$331,042
Investment Income
$318,419
Other Revenue
$0
All Other Contributions
$63,319
Change in Net Assets
$126,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,344
Salaries, Compensation, and Employee Benefits$232,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$202,852
Depreciation Depletion---$72,881
Occupancy---$50,919
Insurance---$45,416
Fees for Service Investment Mgmnt Fees---$33,948
Payroll Taxes---$20,615
Fees for Services Legal---$18,016
Office Expenses---$12,599
Fees for Services Accounting---$10,850
Other Employee Benefits---$9,401
Fees for Services Other---$5,187
Other Expenses---$3,033
Advertising---$678
Interest---$479
All Other Expenses---$355
Travel---$307
Total Functional Expenses$0$0$0$586,212
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11

“Upon completion of the 990, the return is reviewed by the treasurer and presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board secretary must provide the board with a compliance report, stating the percentage of board compliance executing and delivering said policies. Said report shall be recorded in the official board minutes.”

Form 990, Part VI, Section C, Line 19

“The association does not make its' governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Troy Cemetery Association
EIN
14-1127074
Phone
5182727520
Address
50 101ST STREET, TROY, NY 12180

Signing Officer

Name
Thomas Maggs
Title
President
Phone
5182727520
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Maggs
Formed
1924
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the cemetery believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized investment losses netted against gains on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments realized investment losses netted against gains on 990”

Raw XML AppendixShowing 400 of 401 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401730
IRS990/PYRevenuesLessExpensesAmt0148694
IRS990/PYSalariesCompEmpBnftPaidAmt0243325
IRS990/PYTotalExpensesAmt0610995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0967645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01686191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33330
IRS990ScheduleA/PublicSupportPY170Pct00.35910
IRS990ScheduleA/PublicSupportTotal170Amt0495092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495092
IRS990ScheduleA/TotalSupportAmt01485378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649961
IRS990ScheduleD/EquipmentGrp/BookValueAmt091182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE CEMETERY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED INVESTMENT LOSSES NETTED AGAINST GAINS ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS REALIZED INVESTMENT LOSSES NETTED AGAINST GAINS ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990, THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD SECRETARY MUST PROVIDE THE BOARD WITH A COMPLIANCE REPORT, STATING THE PERCENTAGE OF BOARD COMPLIANCE EXECUTING AND DELIVERING SAID POLICIES. SAID REPORT SHALL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT MAKE ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07058
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05971318
IRS990/TotalAssetsEOYAmt05992045
IRS990/TotalAssetsGrp/BOYAmt05971318
IRS990/TotalAssetsGrp/EOYAmt05992045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063319
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065637
IRS990/TotalLiabilitiesEOYAmt0140305
IRS990/TotalLiabilitiesGrp/BOYAmt065637
IRS990/TotalLiabilitiesGrp/EOYAmt0140305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05905681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05851740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03134
IRS990/TotalProgramServiceRevenueAmt0331042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05971318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05992045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01736656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01690946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 101ST ST
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012180
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OAKWOODCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182727520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0141127074
ReturnHeader/Filer/PhoneNum05182727520
ReturnHeader/Filer/USAddress/AddressLine1Txt050 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02017-02-06T07:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,992,045
Liabilities
$140,305
Net assets
$5,851,740
Revenue
$712,780
Expenses
$586,212
Net income
$126,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$0.11$7.59$1.20$0.97$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.12$7.16$0.94$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.35$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.07$6.34$1.10$0.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.08$7.45$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.08$6.57$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.07$6.40$0.84$0.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.05$6.09$0.71$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.08$6.23$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$0.71$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.91$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$0.74$0.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.08$5.89$0.57
2012Summary only. Only limited summary data is available for this year.$5.64$0.05$5.59$1.44$0.53$0.91
2011Summary only. Only limited summary data is available for this year.$4.60$0.05$4.55$0.44$0.47$0.03
Peer Organizations

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