Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2017 • EIN 14-1490674

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$75,400

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$280,701

Down $28,467 (-9.2%) from 2016

Net Assets

Up

$158,707

Up $83,650 (+111%) from 2016

Liabilities

Down

$121,994

Down $112,117 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$1,830,397

Up $35,902 (+2.0%) from 2016

Expenses

Down

$1,750,297

Down $911 (-0.1%) from 2016

Net Income

Up

$80,100

Up $36,813 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$280,701
Liabilities$121,994
Net Assets$158,707
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,830,397
Expenses$1,750,297
Net Income$80,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,832,765
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,640$156,032▲ $63,392
Cash and Non-Interest-Bearing Accounts$83,413$84,706▲ $1,293
Prepaid Expenses and Deferred Charges$22,615$23,575▲ $960
Land, Buildings, and Equipment, Net$12,613$12,613→ $0
Savings and Temporary Cash Investments$97,860$3,762▼ $94,098
Accounts Receivable$27$13▼ $14
Total Assets$309,168$280,701▼ $28,467
Liabilities
Accounts Payable and Accrued Expenses$105,213$99,574▼ $5,639
Deferred Revenue$128,898$12,420▼ $116,478
Other Liabilities-$10,000-
Total Liabilities$234,111$121,994▼ $112,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,582$152,358▲ $90,776
Unrestricted Net Assets$13,475$6,349▼ $7,126
Total Net Assets Fund Balance$75,057$158,707▲ $83,650
Total Liabilities and Net Assets / Fund Balance$309,168$280,701▼ $28,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,613$180,458$193,071
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$74,653$747$75,400

Board Members and Trustees

NameTitle
George McdonnellChair
Dolores JacksonVice Chair
Anna VanderwerkenDirector
Jason EvansDirector
Judy WarnerDirector
Rhonda FerrisDirector
Pastor Jonathan LitznerSecretary
Larry PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,614
Program Service Revenue
$1,671,129
Investment Income
$109
Other Revenue
$24,545
All Other Contributions
$134,614
Change in Net Assets
$80,100

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 Table8$90,750Estimated Fair Value
Total Noncash Contributions8$90,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,397
Revenue Not Reported on Form 990
$2,368
Total Revenue per Audited Statements
$1,832,765
Total Revenue per Form 990
$1,830,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,202
Other Expenses$727,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,619$90,224-$780,843
Payroll Taxes$136,684$22,105-$158,789
Occupancy$139,228--$139,228
Current Officers, Directors, Trustees, and Key Employees$21,903$52,750-$74,653
All Other Expenses$32,704$28,143-$60,847
Other Expenses$33,852--$33,852
Office Expenses$32,353$1,029-$33,382
Fees for Services Other$27,290--$27,290
Insurance$22,399$930-$23,329
Conferences and Meetings$20,322$1,206-$21,528
Advertising$15,832$74-$15,906
Fees for Services Accounting$12,500--$12,500
Travel$11,800$171-$11,971
Pension Plan Contributions$3,982$1,500-$5,482
Interest-$4,943-$4,943
Depreciation Depletion-$3,550-$3,550
Other Employee Benefits$3,016$419-$3,435
Fees for Services Legal$4$371-$375
Total Functional Expenses$1,542,882$207,415$0$1,750,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,750,297
Total Expenses per Audited Statements$1,749,115
Expenses per Audited Statements$1,746,747
Expenses Not Reported on Financial Statements$3,550
Other Expense Adjustments$3,550
Expenses Not Reported on Form 990$2,368
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
Line of Credit Payable$10,000
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
2018-08-30
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
40
Volunteers
22

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 2,368 cost of goods sold 990-t -2,368 book / tax depreciation difference 3,550 total 3,550”

Financial Statement Notes

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

“Cost of goods sold 990-t 2,368”

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

“Cost of goods sold 990-t 2,368”

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

“Book / tax depreciation difference 3,550”

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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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IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SEVERENCE PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0179515
IRS990/OtherExpensesGrp/ProgramServicesAmt190749
IRS990/OtherExpensesGrp/ProgramServicesAmt268130
IRS990/OtherExpensesGrp/ProgramServicesAmt333852
IRS990/OtherExpensesGrp/TotalAmt0179515
IRS990/OtherExpensesGrp/TotalAmt190749
IRS990/OtherExpensesGrp/TotalAmt268130
IRS990/OtherExpensesGrp/TotalAmt333852
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PIS OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SKB OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270
IRS990/OtherRevenueTotalAmt019366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136684
IRS990/PayrollTaxesGrp/TotalAmt0158789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03982
IRS990/PensionPlanContributionsGrp/TotalAmt05482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023575
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/RelatedOrExemptFuncIncomeAmt0366875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0662841
IRS990/PYOtherRevenueAmt034762
IRS990/PYProgramServiceRevenueAmt01668452
IRS990/PYRevenuesLessExpensesAmt043287
IRS990/PYSalariesCompEmpBnftPaidAmt01088367
IRS990/PYTotalExpensesAmt01751208
IRS990/PYTotalRevenueAmt01794495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01671129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01688480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0867392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867392
IRS990ScheduleA/TotalSupportAmt0877975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09963
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193071
IRS990ScheduleD/ExpensesNotReportedAmt02368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03550
IRS990ScheduleD/ExpensesSubtotalAmt01746747
IRS990ScheduleD/OtherExpensesIncludedAmt02368
IRS990ScheduleD/OtherExpensesNotIncludedAmt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt02368
IRS990ScheduleD/RevenueNotReportedAmt02368
IRS990ScheduleD/RevenueSubtotalAmt01830397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 2,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 2,368
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/TotalExpensesPerForm990Amt01750297
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01830397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND INCOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090750
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 2,368 COST OF GOODS SOLD 990-T -2,368 BOOK / TAX DEPRECIATION DIFFERENCE 3,550 TOTAL 3,550
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,701
Liabilities
$121,994
Net assets
$158,707
Revenue
$1,830,397
Expenses
$1,750,297
Net income
$80,100
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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