Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2020 • EIN 14-1490674

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$88,186

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$470,662

Up $172,148 (+58%) from 2019

Net Assets

Up

$322,390

Up $136,523 (+73%) from 2019

Liabilities

Up

$148,272

Up $35,625 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$1,980,674

Up $292,949 (+17%) from 2019

Expenses

Up

$1,844,148

Up $139,380 (+8.2%) from 2019

Net Income

Up

$136,526

Up $153,569 (+901%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$470,662
Liabilities$148,272
Net Assets$322,390
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,980,674
Expenses$1,844,148
Net Income$136,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,985,569
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$160,839$176,462▲ $15,623
Cash and Non-Interest-Bearing Accounts$84,355$173,104▲ $88,749
Savings and Temporary Cash Investments$31,771$98,410▲ $66,639
Prepaid Expenses and Deferred Charges$19,997$22,686▲ $2,689
Accounts Receivable$1,552--
Total Assets$298,514$470,662▲ $172,148
Liabilities
Accounts Payable and Accrued Expenses$74,939$135,537▲ $60,598
Other Liabilities$25,000--
Deferred Revenue$12,708$12,735▲ $27
Total Liabilities$112,647$148,272▲ $35,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,131$257,872▲ $110,741
Net Assets Without Donor Restrictions$38,736$64,518▲ $25,782
Total Net Assets Fund Balance$185,867$322,390▲ $136,523
Total Liabilities and Net Assets / Fund Balance$298,514$470,662▲ $172,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$94,838$94,838
Other Land Buildings-$20,319$20,319
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$87,303$883$88,186

Board Members and Trustees

NameTitle
Richard LapeChair
Jason EvansVice Chair
Judith WarnerDirector
Rhonda FerrisSecretary
George McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,663
Program Service Revenue
$1,645,864
Investment Income
$148
Other Revenue
$250,999
All Other Contributions
$83,663
Change in Net Assets
$136,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,674
Revenue Not Reported on Form 990
$4,895
Total Revenue per Audited Statements
$1,985,569
Total Revenue per Form 990
$1,980,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,299
Other Expenses$728,849
Total Fundraising Expense$4,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,033$123,487$252$868,772
Fees for Services Other$137,998$96-$138,094
Occupancy$137,102--$137,102
Current Officers, Directors, Trustees, and Key Employees$24,584$62,719-$87,303
Payroll Taxes$56,168$28,411$14$84,593
Other Employee Benefits$67,728$-13$12$67,727
All Other Expenses$3,360$27,473$4,096$34,929
Office Expenses$23,716$3,472$199$27,387
Insurance$20,989$986-$21,975
Other Expenses$13,620--$13,620
Fees for Services Accounting$6,901$6,000-$12,901
Pension Plan Contributions$4,608$2,296-$6,904
Advertising$3,501$681$150$4,332
Conferences and Meetings$3,947--$3,947
Travel$3,087$50-$3,137
Interest-$3,098-$3,098
Total Functional Expenses$1,580,669$258,756$4,723$1,844,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,046
Expenses per Audited Statements$1,844,148
Total Expenses per Form 990$1,844,148
Expenses Not Reported on Form 990$4,898
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 35% controlled entity
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

“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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lape
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
11

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 4,895 cost of goods sold 990-t -4,895 rounding -3 total -3”

Financial Statement Notes

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

“Cost of goods sold 990-t 4,895”

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

“Cost of goods sold 990-t 4,895 rounding 3”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135537
IRS990/AccountsReceivableGrp/BOYAmt01552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0681
IRS990/AdvertisingGrp/ProgramServicesAmt03501
IRS990/AdvertisingGrp/TotalAmt04332
IRS990/AllOtherContributionsAmt083663
IRS990/AllOtherExpensesGrp/FundraisingAmt04096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03360
IRS990/AllOtherExpensesGrp/TotalAmt034929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOHARIE COUNTY COMMUNITY ACTION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum05182342568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084355
IRS990/CashNonInterestBearingGrp/EOYAmt0173104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087303
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03947
IRS990/ConferencesMeetingsGrp/TotalAmt03947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04895
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0728849
IRS990/CYOtherRevenueAmt0250999
IRS990/CYProgramServiceRevenueAmt01645864
IRS990/CYRevenuesLessExpensesAmt0136526
IRS990/CYSalariesCompEmpBnftPaidAmt01115299
IRS990/CYTotalExpensesAmt01844148
IRS990/CYTotalFundraisingExpenseAmt04723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01980674
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012708
IRS990/DeferredRevenueGrp/EOYAmt012735
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc019 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0147131
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0257872
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01575156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06901
IRS990/FeesForServicesAccountingGrp/TotalAmt012901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137998
IRS990/FeesForServicesOtherGrp/TotalAmt0138094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5883
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNETTE SPAULDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01985569
IRS990/GrossSalesOfInventoryAmt016711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0986
IRS990/InsuranceGrp/ProgramServicesAmt020989
IRS990/InsuranceGrp/TotalAmt021975
IRS990/InterestGrp/ManagementAndGeneralAmt03098
IRS990/InterestGrp/TotalAmt03098
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115157
IRS990/LandBldgEquipCostOrOtherBssAmt0115157
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185867
IRS990/NetAssetsOrFundBalancesEOYAmt0322390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011816
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011816
IRS990/NetUnrelatedBusTxblIncmAmt05303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064518
IRS990/NoncashContributionsAmt013046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137102
IRS990/OccupancyGrp/TotalAmt0137102
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03472
IRS990/OfficeExpensesGrp/ProgramServicesAmt023716
IRS990/OfficeExpensesGrp/TotalAmt027387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-13
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067727
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184788
IRS990/OtherExpensesGrp/ProgramServicesAmt1124434
IRS990/OtherExpensesGrp/ProgramServicesAmt219105
IRS990/OtherExpensesGrp/ProgramServicesAmt313620
IRS990/OtherExpensesGrp/TotalAmt0184788
IRS990/OtherExpensesGrp/TotalAmt1124434
IRS990/OtherExpensesGrp/TotalAmt219105
IRS990/OtherExpensesGrp/TotalAmt313620
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0PPP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113153
IRS990/OtherRevenueTotalAmt0239183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028411
IRS990/PayrollTaxesGrp/ProgramServicesAmt056168
IRS990/PayrollTaxesGrp/TotalAmt084593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04608
IRS990/PensionPlanContributionsGrp/TotalAmt06904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022686
IRS990/PrincipalOfficerNm0RICHARD LAPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAR CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUV CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0612794
IRS990/PYOtherRevenueAmt026921
IRS990/PYProgramServiceRevenueAmt01563825
IRS990/PYRevenuesLessExpensesAmt0-17043
IRS990/PYSalariesCompEmpBnftPaidAmt01091974
IRS990/PYTotalExpensesAmt01704768
IRS990/PYTotalRevenueAmt01687725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01645864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06802267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0551503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551503
IRS990ScheduleA/TotalSupportAmt0575612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023663
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/DepreciationAmt094838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094838
IRS990ScheduleD/ExpensesNotReportedAmt04898
IRS990ScheduleD/ExpensesSubtotalAmt01844148
IRS990ScheduleD/OtherExpensesIncludedAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020319
IRS990ScheduleD/OtherRevenueAmt04895
IRS990ScheduleD/RevenueNotReportedAmt04895
IRS990ScheduleD/RevenueSubtotalAmt01980674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 4,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 4,895 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01844148
IRS990ScheduleD/TotalRevenuePerForm990Amt01980674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849046
IRS990/ScheduleJRequiredInd0false
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 4,895 COST OF GOODS SOLD 990-T -4,895 ROUNDING -3 TOTAL -3
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298514
IRS990/TotalAssetsEOYAmt0470662
IRS990/TotalAssetsGrp/BOYAmt0298514
IRS990/TotalAssetsGrp/EOYAmt0470662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083663
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844148
IRS990/TotalGrossUBIAmt011816
IRS990/TotalLiabilitiesBOYAmt0112647
IRS990/TotalLiabilitiesEOYAmt0148272
IRS990/TotalLiabilitiesGrp/BOYAmt0112647
IRS990/TotalLiabilitiesGrp/EOYAmt0148272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322390
IRS990/TotalOtherCompensationAmt0883
IRS990/TotalOtherProgSrvcExpenseAmt05513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,662
Liabilities
$148,272
Net assets
$322,390
Revenue
$1,980,674
Expenses
$1,844,148
Net income
$136,526
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
2020Detailed filing. Detailed filing data is available for this year.$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
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