Civic Intelligence

Warren Hamilton Counties Action Committe E for Economic Opportunity Inc

990 • Fiscal year 2021 • EIN 14-1493746

Dec 01, 2020 to Nov 30, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.WAHACAA.ORG

View Organization Page

190 Maple StreetGlens Falls, NY 12801

(518) 793-0636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

2.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$107,553

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

88%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$823,409

Up $50,226 (+6.5%) from 2020

Net Assets

Up

$665,690

Up $85,429 (+15%) from 2020

Liabilities

Down

$157,719

Down $35,203 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$2,609,574

Up $1,219,729 (+88%) from 2020

Expenses

Up

$2,536,704

Up $1,156,359 (+84%) from 2020

Net Income

Up

$72,870

Up $63,370 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$823,409
Liabilities$157,719
Net Assets$665,690
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,609,574
Expenses$2,536,704
Net Income$72,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,609,574
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$494,089$512,754▲ $18,665
Land, Buildings, and Equipment, Net$203,929$239,734▲ $35,805
Pledges and Grants Receivable$63,330$57,681▼ $5,649
Prepaid Expenses and Deferred Charges$10,914$12,170▲ $1,256
Savings and Temporary Cash Investments$921--
Total Assets$773,183$823,409▲ $50,226
Other Assets Total$0$1,070▲ $1,070
Liabilities
Deferred Revenue$143,670$101,354▼ $42,316
Accounts Payable and Accrued Expenses$49,252$56,365▲ $7,113
Total Liabilities$192,922$157,719▼ $35,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,402$659,793▲ $82,391
Net Assets With Donor Restrictions$2,859$5,897▲ $3,038
Total Net Assets Fund Balance$580,261$665,690▲ $85,429
Total Liabilities and Net Assets / Fund Balance$773,183$823,409▲ $50,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,144$126,786$250,930
Equipment$115,590$48,705$164,295
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AckershoekExecutive DirectorFT$86,700$20,853$107,553

Board Members and Trustees

NameTitle
Joseph SullivanPresident
Alice SullivanDirector
Christina MarescoDirector
Dan RiceDirector
Edna FrasierDirector
Hanna HallDirector
John StroughDirector
Peter McdevittDirector
Peter WoznackDirector
Roberta BlyDirector
Susan SheplerDirector
Viki AndersonDirector
Daniel Belden1st VP
Shari MacriSecretary
Jim CampinellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,861
Program Service Revenue
$118,678
Investment Income
$35
Other Revenue
$0
All Other Contributions
$946,681
Change in Net Assets
$72,870

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
Food Inventory569,294$711,618Estimated Cost
Clothing and Household Goods-$188,678Thrift Value
Total Noncash Contributions569,294$900,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,609,574
Total Revenue per Form 990
$2,609,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,208
Salaries, Compensation, and Employee Benefits$957,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,915$34,574-$571,489
Other Employee Benefits$283,162$16,145-$299,307
All Other Expenses$102,727$1,279-$104,006
Current Officers, Directors, Trustees, and Key Employees$81,455$5,245-$86,700
Occupancy$60,395$2,173-$62,568
Other Expenses$60,047--$60,047
Depreciation Depletion$57,911--$57,911
Insurance$31,801--$31,801
Office Expenses$22,776--$22,776
Conferences and Meetings-$20,177-$20,177
Fees for Services Other-$13,725-$13,725
Travel$12,216--$12,216
Information Technology$6,848--$6,848
Advertising$5,186--$5,186
Total Functional Expenses$2,443,386$93,318$0$2,536,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,704
Total Expenses per Audited Statements$2,536,704
Total Expenses per Form 990$2,536,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section A, Line 2

“Two directors are related through marraige.”

Form 990, Part VI, Section B, Line 11B

“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 regulary and consistantly 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 upon request.”

Filing and Contact Details

Filer

Filer Name
Warren-hamilton Counties Action
EIN
14-1493746
Phone
5187930636
Address
190 MAPLE STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Lynn Ackershoek
Title
Executive Director
Phone
5187930636
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ackershoek
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
100

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

990 - PART XII LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/OtherExpensesGrp/Desc1MATERIALS
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IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,409
Liabilities
$157,719
Net assets
$665,690
Revenue
$2,609,574
Expenses
$2,536,704
Net income
$72,870
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • NTEE S210 • $1M-$5M nonprofits