Civic Intelligence

Ulster County Economic Development Alliance Inc

990 • Fiscal year 2015 • EIN 14-1598275

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileULSTERNY.COM
PO Box 1800 244 Fair StreetKingston, NY 12402

(845) 340-3556

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

2.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$135,322

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,984,148

Up $60,877 (+3.2%) from 2014

Net Assets

Up

$1,570,984

Up $44,470 (+2.9%) from 2014

Liabilities

Up

$413,164

Up $16,407 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$201,403

Down $18 (-0.0%) from 2014

Expenses

Down

$156,933

Down $6,887 (-4.2%) from 2014

Net Income

Up

$44,470

Up $6,869 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,391,261Liabilities 2010: $656,111Net Assets 2010: $1,735,1502010Assets 2011: $2,500,768Liabilities 2011: $904,897Net Assets 2011: $1,595,8712011Assets 2012: $2,680,383Liabilities 2012: $1,026,312Net Assets 2012: $1,654,0712012Assets 2013: $1,872,357Liabilities 2013: $383,444Net Assets 2013: $1,488,9132013Assets 2014: $1,923,271Liabilities 2014: $396,757Net Assets 2014: $1,526,5142014Assets 2015: $1,984,148Liabilities 2015: $413,164Net Assets 2015: $1,570,9842015Assets 2016: $1,930,432Liabilities 2016: $293,317Net Assets 2016: $1,637,1152016Assets 2017: $2,072,502Liabilities 2017: $358,914Net Assets 2017: $1,713,5882017Assets 2018: $1,969,714Liabilities 2018: $235,855Net Assets 2018: $1,733,8592018Assets 2019: $1,871,436Liabilities 2019: $192,359Net Assets 2019: $1,679,0772019Assets 2020: $1,823,157Liabilities 2020: $185,338Net Assets 2020: $1,637,8192020Assets 2021: $6,840,689Liabilities 2021: $5,180,431Net Assets 2021: $1,660,2582021Assets 2022: $7,177,637Liabilities 2022: $5,473,372Net Assets 2022: $1,704,2652022Assets 2023: $12,476,778Liabilities 2023: $10,829,673Net Assets 2023: $1,647,1052023Assets 2024: $12,340,668Liabilities 2024: $10,748,756Net Assets 2024: $1,591,9122024

Highlighted filing

2015

Assets$1,984,148
Liabilities$413,164
Net Assets$1,570,984
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,3332010Revenue 2011: $1,002,289Expenses 2011: $1,141,568Net Income 2011: -$139,2792011Expenses 2012: $726,8232012Revenue 2013: $114,394Expenses 2013: $244,444Net Income 2013: -$130,0502013Revenue 2014: $201,421Expenses 2014: $163,820Net Income 2014: $37,6012014Revenue 2015: $201,403Expenses 2015: $156,933Net Income 2015: $44,4702015Revenue 2016: $506,620Expenses 2016: $440,489Net Income 2016: $66,1312016Revenue 2017: $391,667Expenses 2017: $315,194Net Income 2017: $76,4732017Revenue 2018: $380,672Expenses 2018: $360,401Net Income 2018: $20,2712018Revenue 2019: $224,523Expenses 2019: $279,305Net Income 2019: -$54,7822019Revenue 2020: $311,039Expenses 2020: $352,297Net Income 2020: -$41,2582020Revenue 2021: $253,170Expenses 2021: $230,731Net Income 2021: $22,4392021Revenue 2022: $2,033,507Expenses 2022: $1,989,500Net Income 2022: $44,0072022Revenue 2023: $945,662Expenses 2023: $1,002,822Net Income 2023: -$57,1602023Revenue 2024: $220,210Expenses 2024: $275,403Net Income 2024: -$55,1932024

Highlighted filing

2015

Revenue$201,403
Expenses$156,933
Net Income$44,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$201,403
Mission and Program Overview

Mission

Ulster county development corporation promotes job growth, economic development and community revitalization for ulster county and provides business financing through revolving loan funds.

Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,526,062$1,570,984▲ $44,922
Cash and Non-Interest-Bearing Accounts$1,023,052$1,308,005▲ $284,953
Other Notes and Loans Receivable, Net$739,510$608,078▼ $131,432
Accounts Receivable$160,257$48,065▼ $112,192
Prepaid Expenses and Deferred Charges$0$20,000▲ $20,000
Land, Buildings, and Equipment, Net$452--
Pd in Cap Srpls Land Bldg Eqp Fund$452$0▼ $452
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,923,271$1,984,148▲ $60,877
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$199,417$279,417▲ $80,000
Mortgage Notes Payable Secured by Investment Property$119,000$94,720▼ $24,280
Other Liabilities$52,000$39,000▼ $13,000
Accounts Payable and Accrued Expenses$26,340$27▼ $26,313
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$396,757$413,164▲ $16,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,514$1,570,984▲ $44,470
Total Liabilities and Net Assets / Fund Balance$1,923,271$1,984,148▲ $60,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$411,510$411,510
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SudlowDirector-$135,322$135,322
BURTON GULNICK JrTreasurer-$124,928$124,928
Kenneth CrannellDirector-$121,095$121,095
Suzanne HoltPresidentPT$100,043$100,043
Cj RiouxCFOPT$88,158$88,158
James F MaloneyVice Chair-$10,000$10,000
Thomas J BriggsDirector-$8,850$8,850

Board Members and Trustees

NameTitle
Julie Cohen LonsteinChair
Ward ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$182,462
Investment Income
$548
Other Revenue
$13,393
Change in Net Assets
$44,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,403
Revenue Not Reported on Form 990
$-10,166
Total Revenue per Audited Statements
$191,237
Total Revenue per Form 990
$201,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$92,487$10,276-$102,763
Fees for Services Other$17,435--$17,435
Fees for Services Accounting$1,195$10,753-$11,948
Interest$4,417--$4,417
Insurance-$3,548-$3,548
Office Expenses$2,921$325-$3,246
Depreciation Depletion$447$5-$452
Fees for Services Legal$40$361-$401
Other Expenses$75$8-$83
Total Functional Expenses$130,393$26,540$0$156,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,933
Total Expenses per Form 990$156,933
Total Expenses per Audited Statements$146,767
Expenses Not Reported on Form 990$-10,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster County$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Question 11B

“Organization's process to review form 990 - the 990 is emailed to the board members for approval before being filed.”

Part VI, Section B, Question 15

“The executive committee reviews compensation when necessary.”

Part VI, Section C, Question 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ulster County Economic Development Alliance
EIN
14-1598275
In Care Of
% CJ RIOUX
Phone
8453403556
Address
PO BOX 1800 244 FAIR STREET, KINGSTON, NY 12402

Signing Officer

Name
Burt Gulnick
Title
Treasurer
Phone
8453405536
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Gulnick
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
8453405536
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:real estate fees total fees:17435”

Financial Statement Notes

Part XI and XII- Questions 4B

“Other in the reconciliation above is comprised of recoveries of bad debt”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING THROUGH REVOLVING LOAN FUNDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01570984
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE OF EQUI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt011250
IRS990/OtherExpensesGrp/ProgramServicesAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherLiabilitiesGrp/BOYAmt052000
IRS990/OtherLiabilitiesGrp/EOYAmt039000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROVISION FOR LOAN RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110166
IRS990/OtherRevenueTotalAmt013393
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0739510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0608078
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0452
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0BURTON GULNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160320
IRS990/PYOtherRevenueAmt03812
IRS990/PYProgramServiceRevenueAmt0188479
IRS990/PYRevenuesLessExpensesAmt037601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt079555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0245032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96396
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0347467
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347467
IRS990ScheduleA/TotalSupportAmt0360456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt0411510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411510
IRS990ScheduleD/ExpensesNotReportedAmt0-10166
IRS990ScheduleD/ExpensesSubtotalAmt0156933
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-10166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER COUNTY
IRS990ScheduleD/OtherRevenueAmt0-10166
IRS990ScheduleD/RevenueNotReportedAmt0-10166
IRS990ScheduleD/RevenueSubtotalAmt0201403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER IN THE RECONCILIATION ABOVE IS COMPRISED OF RECOVERIES OF BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII- QUESTIONS 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0156933
IRS990ScheduleD/TotalLiabilityAmt039000
IRS990ScheduleD/TotalRevenuePerForm990Amt0201403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146767

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,148
Liabilities
$413,164
Net assets
$1,570,984
Revenue
$201,403
Expenses
$156,933
Net income
$44,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.7$1.59$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.65$0.95$1.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$5.47$1.70$2.03$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.84$5.18$1.66$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.22$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$0.39$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.92$0.40$1.53$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$0.11$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.03$1.65$0.73
2011Summary only. Only limited summary data is available for this year.$2.50$0.90$1.60$1.00$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.66$1.74$1.19