Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2016 • EIN 14-1490674

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$72,889

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$309,168

Up $19,158 (+6.6%) from 2015

Net Assets

Up

$75,057

Up $46,842 (+166%) from 2015

Liabilities

Down

$234,111

Down $27,684 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$1,794,495

Down $3,055 (-0.2%) from 2015

Expenses

Down

$1,751,208

Down $100,229 (-5.4%) from 2015

Net Income

Up

$43,287

Up $97,174 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2016

Assets$309,168
Liabilities$234,111
Net Assets$75,057
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2016

Revenue$1,794,495
Expenses$1,751,208
Net Income$43,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,796,274
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,413$97,860▲ $95,447
Pledges and Grants Receivable$182,847$92,640▼ $90,207
Cash and Non-Interest-Bearing Accounts$63,093$83,413▲ $20,320
Prepaid Expenses and Deferred Charges$28,979$22,615▼ $6,364
Land, Buildings, and Equipment, Net$12,613$12,613→ $0
Accounts Receivable$65$27▼ $38
Total Assets$290,010$309,168▲ $19,158
Liabilities
Deferred Revenue$89,371$128,898▲ $39,527
Accounts Payable and Accrued Expenses$127,424$105,213▼ $22,211
Other Liabilities$45,000--
Total Liabilities$261,795$234,111▼ $27,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,414$61,582▲ $36,168
Unrestricted Net Assets$2,801$13,475▲ $10,674
Total Net Assets Fund Balance$28,215$75,057▲ $46,842
Total Liabilities and Net Assets / Fund Balance$290,010$309,168▲ $19,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,613$180,458$193,071
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$72,167$722$72,889

Board Members and Trustees

NameTitle
George McdonnellChair
Dolores JacksonVice Chair
Anna VanderwerkenDirector
Earl Van Wormer IiiDirector
Jason EvansDirector
Rhonda FerrisDirector
Pastor Jonathan LitznerSecretary
Larry PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,197
Program Service Revenue
$1,668,452
Investment Income
$84
Other Revenue
$34,762
All Other Contributions
$91,197
Change in Net Assets
$43,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$42,264Estimated Fair Value
Total Noncash Contributions9$42,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,495
Revenue Not Reported on Form 990
$1,779
Total Revenue per Audited Statements
$1,796,274
Total Revenue per Form 990
$1,794,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,367
Other Expenses$662,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,548$123,252-$823,800
Payroll Taxes$154,975$27,665-$182,640
Occupancy$124,659$40-$124,699
All Other Expenses$45,723$28,998-$74,721
Current Officers, Directors, Trustees, and Key Employees$16,829$55,338-$72,167
Other Expenses$42,264--$42,264
Fees for Services Other$36,727--$36,727
Office Expenses$27,391$2,811-$30,202
Travel$22,577$1,278-$23,855
Insurance$21,729$906-$22,635
Fees for Services Accounting$12,258--$12,258
Conferences and Meetings$6,907$2,484-$9,391
Advertising$5,978$387-$6,365
Pension Plan Contributions$4,376$1,391-$5,767
Interest-$5,673-$5,673
Other Employee Benefits$3,512$481-$3,993
Depreciation Depletion-$3,550-$3,550
Fees for Services Legal-$154-$154
Total Functional Expenses$1,496,800$254,408$0$1,751,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,751,208
Total Expenses per Audited Statements$1,749,432
Expenses per Audited Statements$1,747,658
Expenses Not Reported on Financial Statements$3,550
Other Expense Adjustments$3,550
Expenses Not Reported on Form 990$1,774
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Copy provided to board members”

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

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

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

“ANNUAL REVIEW”

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

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcdonnell
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
33

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, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“Cost of goods sold 990-t 1,779 cost of goods sold 990-t -1,779 rounding 5 book / tax depreciation difference 3,550 total 3,555”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990-t 1,779”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990-t 1,779 rounding -5”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,550”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0142911
IRS990/OtherExpensesGrp/ProgramServicesAmt174271
IRS990/OtherExpensesGrp/ProgramServicesAmt253165
IRS990/OtherExpensesGrp/ProgramServicesAmt342264
IRS990/OtherExpensesGrp/TotalAmt0142911
IRS990/OtherExpensesGrp/TotalAmt174271
IRS990/OtherExpensesGrp/TotalAmt253165
IRS990/OtherExpensesGrp/TotalAmt342264
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherRevenueMiscGrp/Desc0UNR OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SKB OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25752
IRS990/OtherRevenueTotalAmt031949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154975
IRS990/PayrollTaxesGrp/TotalAmt0182640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04376
IRS990/PensionPlanContributionsGrp/TotalAmt05767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022615
IRS990/PrincipalOfficerNm0GEORGE MCDONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CSI CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0745306
IRS990/PYOtherRevenueAmt020399
IRS990/PYProgramServiceRevenueAmt01697674
IRS990/PYRevenuesLessExpensesAmt0-53887
IRS990/PYSalariesCompEmpBnftPaidAmt01106131
IRS990/PYTotalExpensesAmt01851437
IRS990/PYTotalRevenueAmt01797550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01668452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02372761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372761
IRS990ScheduleA/TotalSupportAmt02378559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05255
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193071
IRS990ScheduleD/ExpensesNotReportedAmt01774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03550
IRS990ScheduleD/ExpensesSubtotalAmt01747658
IRS990ScheduleD/OtherExpensesIncludedAmt01774
IRS990ScheduleD/OtherExpensesNotIncludedAmt03550
IRS990ScheduleD/OtherRevenueAmt01779
IRS990ScheduleD/RevenueNotReportedAmt01779
IRS990ScheduleD/RevenueSubtotalAmt01794495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 1,779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 1,779 ROUNDING -5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012613
IRS990ScheduleD/TotalExpensesPerForm990Amt01751208
IRS990ScheduleD/TotalRevenuePerForm990Amt01794495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749432
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND INCOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042264
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 990-T 1,779 COST OF GOODS SOLD 990-T -1,779 ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 3,550 TOTAL 3,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,168
Liabilities
$234,111
Net assets
$75,057
Revenue
$1,794,495
Expenses
$1,751,208
Net income
$43,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01