Civic Intelligence

David and Helen Getman Memorial Home

EIN 14-1340066 • 501(c)3 • Gloversville, NY

Profile

HOUSING FOR THE ELDERLY.

15 East State StreetGloversville, NY 12078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$173,942

Up $54,313 (+45%) from 2015

Liabilities

Up

$231,920

Up $112,976 (+95%) from 2015

Net Assets

Down

-$57,978

Down $58,663 (-8564%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$489,598

Up $37,777 (+8.4%) from 2015

Expenses

Up

$551,008

Up $44,641 (+8.8%) from 2015

Net Income

Down

-$61,410

Down $6,864 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $221,742Liabilities 2011: $8,856Net Assets 2011: $212,8862011Assets 2012: $134,388Liabilities 2012: $10,513Net Assets 2012: $123,8752012Assets 2013: $138,158Liabilities 2013: $12,443Net Assets 2013: $125,7152013Assets 2014: $121,078Liabilities 2014: $65,921Net Assets 2014: $55,1572014Assets 2015: $119,629Liabilities 2015: $118,944Net Assets 2015: $6852015Assets 2016: $173,942Liabilities 2016: $231,920Net Assets 2016: -$57,9782016

Highlighted filing

2016

Assets$173,942
Liabilities$231,920
Net Assets-$57,978
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $278,355Expenses 2011: $473,431Net Income 2011: -$195,0762011Revenue 2012: $343,795Expenses 2012: $432,772Net Income 2012: -$88,9772012Revenue 2013: $430,703Expenses 2013: $424,226Net Income 2013: $6,4772013Revenue 2014: $442,360Expenses 2014: $514,613Net Income 2014: -$72,2532014Revenue 2015: $451,821Expenses 2015: $506,367Net Income 2015: -$54,5462015Revenue 2016: $489,598Expenses 2016: $551,008Net Income 2016: -$61,4102016

Highlighted filing

2016

Revenue$489,598
Expenses$551,008
Net Income-$61,410
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$173,942
Liabilities
$231,920
Net assets
-$57,978
Revenue
$489,598
Expenses
$551,008
Net income
-$61,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.32$0.58$4.90$5.51$0.61
2015Summary only. Only limited summary data is available for this year.$1.20$1.19$0.01$4.52$5.06$0.55
2014Summary only. Only limited summary data is available for this year.$1.21$0.66$0.55$4.42$5.15$0.72
2013Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$4.31$4.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.34$0.11$1.24$3.44$4.33$0.89
2011Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$2.78$4.73$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$505,575
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,813$101,932▲ $7,119
Cash and Non-Interest-Bearing Accounts$11,551$66,948▲ $55,397
Investments in Publicly Traded Securities$13,167--
Savings and Temporary Cash Investments$98--
Total Assets$119,629$173,942▲ $54,313
Other Assets Total-$5,062-
Liabilities
Accounts Payable and Accrued Expenses$118,944$152,003▲ $33,059
Mortgage Notes Payable Secured by Investment Property-$79,917-
Total Liabilities$118,944$231,920▲ $112,976
Net Assets / Fund Balance
Unrestricted Net Assets$685$-57,978▼ $58,663
Total Net Assets Fund Balance$685$-57,978▼ $58,663
Total Liabilities and Net Assets / Fund Balance$119,629$173,942▲ $54,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,032$348,478$446,510
Land$3,900-$3,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George ScalaPresident
Janice LanderDirector
Patricia GreenDirector
Lauren DuboisExecutive Di
Kristin BatchelderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,720
Program Service Revenue
$443,873
Investment Income
$-995
Other Revenue
$0
All Other Contributions
$35,385
Change in Net Assets
$-61,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,959
Other Expenses$207,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,986$2,467-$309,453
Occupancy$54,459--$54,459
Payroll Taxes$34,506--$34,506
Insurance$29,691--$29,691
Depreciation Depletion$10,996--$10,996
Interest-$5,775-$5,775
All Other Expenses$5,459--$5,459
Office Expenses$3,620$1,391-$5,011
Other Expenses$3,816--$3,816
Fees for Services Accounting-$2,816-$2,816
Conferences and Meetings$679--$679
Total Functional Expenses$538,559$12,449$0$551,008
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest with board members are reviewed at least annually and documented in the minutes. If any conflicts arise throughout the year they are reviewed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary annually.”

Form 990, Page 6, Part VI, Line 15B

“Key employees' salaries are reviewed and approved by the board of directors and top management personnel.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
David and Helen Getman
EIN
14-1340066
Phone
5187259114
Address
15 EAST STATE STREET, GLOVERSVILLE, NY 12078

Signing Officer

Name
George Scala
Title
President
Phone
5187259114
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Scala
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
24

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3 TOTAL 3”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST WITH BOARD MEMBERS ARE REVIEWED AT LEAST ANNUALLY AND DOCUMENTED IN THE MINUTES. IF ANY CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173942
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IRS990/TotalContributionsAmt046720
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118944
IRS990/TotalLiabilitiesEOYAmt0231920
IRS990/TotalLiabilitiesGrp/BOYAmt0118944
IRS990/TotalLiabilitiesGrp/EOYAmt0231920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57978
IRS990/TotalProgramServiceExpensesAmt0538559
IRS990/TotalProgramServiceRevenueAmt0443873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489598
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57978
IRS990/USAddress/AddressLine1Txt015 EAST STATE STREET
IRS990/USAddress/CityNm0GLOVERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187259114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID AND HELEN GETMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0141340066
ReturnHeader/Filer/PhoneNum05187259114
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02017-03-14T11:10:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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