Civic Intelligence

Warren Hamilton Counties Action Committe E for Economic Opportunity Inc

990 • Fiscal year 2016 • EIN 14-1493746

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.WAHACAA.ORG

View Organization Page

190 Maple StGlens Falls, NY 12801

(518) 793-0636

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

51st percentile

$97,776

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$460,792

Up $53,875 (+13%) from 2014

Net Assets

Up

$401,668

Up $33,803 (+9.2%) from 2014

Liabilities

Up

$59,124

Up $20,072 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$1,409,161

Up $168,001 (+14%) from 2014

Expenses

Up

$1,380,950

Up $7,426 (+0.5%) from 2014

Net Income

Up

$28,211

Up $160,575 (+121%) from 2014

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: $896,167Liabilities 2010: $478,574Net Assets 2010: $417,5932010Assets 2011: $895,061Liabilities 2011: $408,877Net Assets 2011: $486,1842011Assets 2012: $683,281Liabilities 2012: $188,449Net Assets 2012: $494,8322012Assets 2013: $724,171Liabilities 2013: $223,941Net Assets 2013: $500,2302013Assets 2014: $406,917Liabilities 2014: $39,052Net Assets 2014: $367,8652014Assets 2016: $460,792Liabilities 2016: $59,124Net Assets 2016: $401,6682016Assets 2017: $508,299Liabilities 2017: $105,368Net Assets 2017: $402,9312017Assets 2018: $478,585Liabilities 2018: $87,768Net Assets 2018: $390,8172018Assets 2019: $671,279Liabilities 2019: $100,518Net Assets 2019: $570,7612019Assets 2020: $773,183Liabilities 2020: $192,922Net Assets 2020: $580,2612020Assets 2021: $823,409Liabilities 2021: $157,719Net Assets 2021: $665,6902021Assets 2022: $812,239Liabilities 2022: $129,477Net Assets 2022: $682,7622022Assets 2023: $987,825Liabilities 2023: $325,230Net Assets 2023: $662,5952023

Highlighted filing

2016

Assets$460,792
Liabilities$59,124
Net Assets$401,668
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,7222010Expenses 2011: $1,902,1622011Expenses 2012: $3,079,5582012Expenses 2013: $3,083,7172013Revenue 2014: $1,241,160Expenses 2014: $1,373,524Net Income 2014: -$132,3642014Revenue 2016: $1,409,161Expenses 2016: $1,380,950Net Income 2016: $28,2112016Revenue 2017: $1,622,959Expenses 2017: $1,621,696Net Income 2017: $1,2632017Revenue 2018: $1,507,297Expenses 2018: $1,519,411Net Income 2018: -$12,1142018Revenue 2019: $1,430,003Expenses 2019: $1,470,479Net Income 2019: -$40,4762019Revenue 2020: $1,389,845Expenses 2020: $1,380,345Net Income 2020: $9,5002020Revenue 2021: $2,609,574Expenses 2021: $2,536,704Net Income 2021: $72,8702021Revenue 2022: $2,845,450Expenses 2022: $2,828,378Net Income 2022: $17,0722022Revenue 2023: $2,590,015Expenses 2023: $2,610,182Net Income 2023: -$20,1672023

Highlighted filing

2016

Revenue$1,409,161
Expenses$1,380,950
Net Income$28,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,409,161
Mission and Program Overview

Mission

The agency provides various community services and benefits including weatherization, transportation, nutrition education and assistance, client assistance, outreach programs to residents of warren and hamilton counties through programs funded mainly with the assistance of local, state, and federal grants.

The agency provides various community services benefits including weatherization transportation nutrition, food pantry and various outreach programs in the warren and hamilton county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,707$325,415▲ $94,708
Pledges and Grants Receivable$176,762$119,935▼ $56,827
Prepaid Expenses and Deferred Charges$16,207$15,442▼ $765
Accounts Receivable$949$0▼ $949
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$424,625$460,792▲ $36,167
Liabilities
Accounts Payable and Accrued Expenses$22,018$44,033▲ $22,015
Deferred Revenue$29,150$15,091▼ $14,059
Total Liabilities$51,168$59,124▲ $7,956
Net Assets / Fund Balance
Unrestricted Net Assets$362,316$399,946▲ $37,630
Temporarily Rstr Net Assets$11,141$1,722▼ $9,419
Total Net Assets Fund Balance$373,457$401,668▲ $28,211
Total Liabilities and Net Assets / Fund Balance$424,625$460,792▲ $36,167
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AckershoekExecutive DirectorFT$77,789$19,987$97,776

Board Members and Trustees

NameTitle
MIKE O'CONNORPresident
Claudia BraymerDirector
Donald CoaltsDirector
Hanna HallDirector
James BrockDirector
Jim CampinellDirector
Jim McintyreDirector
John StroughDirector
Peter WoznackDirector
Shari MacriDirector
Viki AndersonDirector
Joseph Sullivan1st VP
Dan Belden2nd VP
Alice SullivanSecretary
Frank ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,072
Program Service Revenue
$187,241
Investment Income
$9,848
Other Revenue
$0
All Other Contributions
$33,493
Change in Net Assets
$28,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,002,159Estimated Thrift Value
Clothing and Household Goods$288,630Estimated Thrift Value
Total Noncash Contributions$1,290,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,290,789
Total Revenue per Audited Statements
$2,699,950
Total Revenue per Form 990
$1,409,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,378
Other Expenses$480,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,103$41,150-$519,253
Other Employee Benefits$210,571$18,228-$228,799
Current Officers, Directors, Trustees, and Key Employees$88,000$9,776-$97,776
Occupancy$52,999$4,244-$57,243
Fees for Services Other$40,574$13,025-$53,599
Payroll Taxes$42,035$3,639-$45,674
Insurance$35,265$1,512-$36,777
Other Expenses$31,636--$31,636
Travel$17,397--$17,397
All Other Expenses$13,164$4,203-$17,367
Office Expenses$9,359--$9,359
Information Technology-$9,012-$9,012
Pension Plan Contributions$7,988$888-$8,876
Advertising$2,582--$2,582
Total Functional Expenses$1,275,273$105,677$0$1,380,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,739
Expenses per Audited Statements$1,380,950
Total Expenses per Form 990$1,380,950
Expenses Not Reported on Form 990$1,290,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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, Part VI, Section A, Line 2

“Two directors are related through marriage.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews a draft of the 990 prior to finalization.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the organization's board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes all policies and documents available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Hamilton Counties Action Committe
EIN
14-1493746
Phone
5187930636
Address
190 MAPLE ST, GLENS FALLS, NY 12801
Doing Business As
Economic Opportunity Inc

Signing Officer

Name
Lynn Ackershoek
Title
Executive Director
Phone
5187930636
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ackershoek
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

990 - Part XII Line 2C

“The organiziation has a committee that oversees the audit as well as their financial statements. No changes in the oversight process occurred during the tax year.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE AGENCY PROVIDES VARIOUS COMMUNITY SERVICES AND BENEFITS, INCLUDING WEATHERIZATION, TRANSPORTATION, NUTRITION EDUCATION AND ASSISTANCE, CLIENT ASSISTANCE OUTREACH PROGRAMS TO RESIDENTS OF WARREN AND HAMILTON COUNTIES THROUGH PROGRAMS FUNDED MAINLY WITH THE ASSISTANCE OF LOCAL, STATE AND FEDERAL GRANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GLEANING - PROGRAM DESIGNED TO PROVIDE AREA FAMILIES WITH PRODUCE AND OTHER FOOD PRODUCTS OBTAINED THROUGH DONATIONS TO ASSIST IN REDUCING HUNGER.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,792
Liabilities
$59,124
Net assets
$401,668
Revenue
$1,409,161
Expenses
$1,380,950
Net income
$28,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.33$0.66$2.59$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$2.85$2.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.61$2.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.51$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.42$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits