Civic Intelligence

Troy Cemetery Association Inc

990 • Fiscal year 2017 • EIN 14-1127074

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 15, 2018

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

12%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,310,606

Up $318,561 (+5.3%) from 2016

Net Assets

Up

$6,230,700

Up $378,960 (+6.5%) from 2016

Liabilities

Down

$79,906

Down $60,399 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$705,561

Down $7,219 (-1.0%) from 2016

Expenses

Up

$620,013

Up $33,801 (+5.8%) from 2016

Net Income

Down

$85,548

Down $41,020 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$6,310,606
Liabilities$79,906
Net Assets$6,230,700
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$705,561
Expenses$620,013
Net Income$85,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$848,968
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$3,947,034$4,335,490▲ $388,456
Land, Buildings, and Equipment, Net$1,814,173$1,752,895▼ $61,278
Cash and Non-Interest-Bearing Accounts$102,391$102,732▲ $341
Inventories for Sale or Use$48,080$48,028▼ $52
Accounts Receivable$4,529$9,338▲ $4,809
Prepaid Expenses and Deferred Charges$4,848$4,472▼ $376
Total Assets$5,992,045$6,310,606▲ $318,561
Other Assets Total$70,990$57,651▼ $13,339
Liabilities
Deferred Revenue$72,439$31,222▼ $41,217
Mortgage Notes Payable Secured by Investment Property$37,107$29,923▼ $7,184
Accounts Payable and Accrued Expenses$30,759$18,761▼ $11,998
Total Liabilities$140,305$79,906▼ $60,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,153,736$4,501,244▲ $347,508
Unrestricted Net Assets$1,690,946$1,722,688▲ $31,742
Temporarily Rstr Net Assets$7,058$6,768▼ $290
Total Net Assets Fund Balance$5,851,740$6,230,700▲ $378,960
Total Liabilities and Net Assets / Fund Balance$5,992,045$6,310,606▲ $318,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,801$479,154$1,652,955
Other Land Buildings$482,518$230,599$713,117
Equipment$89,076$67,072$156,148
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,153,736$9,246▲ $338,262-$4,501,244
2015$4,161,682$8,223▼ $16,169-$4,153,736
Compensation and Service Providers
Top Officer Pay28th 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
$79,382
Program Service Revenue
$423,110
Investment Income
$203,069
Other Revenue
$0
All Other Contributions
$79,382
Change in Net Assets
$85,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,850
Total Revenue per Audited Statements
$1,005,411
Total Revenue per Form 990
$705,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,452
Salaries, Compensation, and Employee Benefits$235,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,178
Depreciation Depletion---$78,501
Occupancy---$53,294
Insurance---$50,695
Fees for Service Investment Mgmnt Fees---$35,704
Payroll Taxes---$20,728
Office Expenses---$11,540
Fees for Services Accounting---$11,000
Other Expenses---$10,303
Other Employee Benefits---$8,655
All Other Expenses---$6,710
Fees for Services Other---$5,589
Fees for Services Legal---$4,028
Advertising---$852
Interest---$843
Travel---$187
Total Functional Expenses$0$0$0$620,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,451
Expenses per Audited Statements$620,013
Total Expenses per Form 990$620,013
Expenses Not Reported on Form 990$6,438
Expenses Not Reported on Financial Statements$0
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 11B

“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
2018-01-15
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
23
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 28.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments 6,410. Realized investment losses netted against gains on 990 28.”

Raw XML AppendixShowing 400 of 439 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/MissionDesc0THE TROY CEMETERY ASSOCIATION IS CHARGED WITH PRESERVING AND MAINTAINING OAKWOOD CEMETERY'S HUNDRED OF ACRES, MILES OF ROADS AND NEARLY 60,000 GRAVESITES AND STRUCTURES, INCLUDING THE HISTORIC EARL GARDNER MEMORIAL CHAPEL AND CREMATORIUM, THE QUEEN ANNE VICTORIA LOWER GATEHOUSE AND THE UPPER GATEHOUSE. OUR GOAL IS TO ENSURE THAT OAKWOOD'S RICH HISTORY ENDURES FOR GENERATIONS TO COME.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV REV-RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063319
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318419
IRS990/PYOtherExpensesAmt0353344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331042
IRS990/PYRevenuesLessExpensesAmt0126568
IRS990/PYSalariesCompEmpBnftPaidAmt0232868
IRS990/PYTotalExpensesAmt0586212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01810045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31010
IRS990ScheduleA/PublicSupportPY170Pct00.33330
IRS990ScheduleA/PublicSupportTotal170Amt0473969
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473969
IRS990ScheduleA/TotalSupportAmt01528559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04153736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04501244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04161682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04153736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156148
IRS990ScheduleD/ExpensesNotReportedAmt06438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299822
IRS990ScheduleD/OtherExpensesIncludedAmt06438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713117
IRS990ScheduleD/OtherRevenueAmt028
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0299850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705561
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 28.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS 6,410. REALIZED INVESTMENT LOSSES NETTED AGAINST GAINS ON 990 28.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752895
IRS990ScheduleD/TotalExpensesPerForm990Amt0620013
IRS990ScheduleD/TotalRevenuePerForm990Amt0705561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626451
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 11B
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/BOYAmt07058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06768
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05992045
IRS990/TotalAssetsEOYAmt06310606
IRS990/TotalAssetsGrp/BOYAmt05992045
IRS990/TotalAssetsGrp/EOYAmt06310606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079382
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140305
IRS990/TotalLiabilitiesEOYAmt079906
IRS990/TotalLiabilitiesGrp/BOYAmt0140305
IRS990/TotalLiabilitiesGrp/EOYAmt079906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05851740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06230700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04899
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04899
IRS990/TotalProgramServiceRevenueAmt0423110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05992045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0187
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01690946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01722688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 101ST ST
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,310,606
Liabilities
$79,906
Net assets
$6,230,700
Revenue
$705,561
Expenses
$620,013
Net income
$85,548
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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