Civic Intelligence

Schoharie County Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 14-1700591

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
349 Mineral Springs RoadCobleskill, NY 12043

(518) 234-7604

Siviq Scores

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

Liabilities / Assets

75th percentile

1.19x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

4.54x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

67th percentile

3.7%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$87,031

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

48th percentile

-2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,446,196

Down $33,338 (-2.3%) from 2016

Net Assets

Up

-$281,729

Up $14,211 (+4.8%) from 2016

Liabilities

Down

$1,727,925

Down $47,549 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$380,748

Up $15,447 (+4.2%) from 2016

Expenses

Down

$366,537

Down $4,540 (-1.2%) from 2016

Net Income

Up

$14,211

Up $19,987 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,675,759Liabilities 2011: $1,981,347Net Assets 2011: -$305,5882011Assets 2012: $1,640,103Liabilities 2012: $1,945,898Net Assets 2012: -$305,7952012Assets 2013: $1,592,635Liabilities 2013: $1,907,885Net Assets 2013: -$315,2502013Assets 2014: $1,567,690Liabilities 2014: $1,868,573Net Assets 2014: -$300,8832014Assets 2015: $1,534,462Liabilities 2015: $1,824,626Net Assets 2015: -$290,1642015Assets 2016: $1,479,534Liabilities 2016: $1,775,474Net Assets 2016: -$295,9402016Assets 2017: $1,446,196Liabilities 2017: $1,727,925Net Assets 2017: -$281,7292017Assets 2018: $1,396,607Liabilities 2018: $1,672,529Net Assets 2018: -$275,9222018Assets 2019: $1,355,244Liabilities 2019: $1,611,564Net Assets 2019: -$256,3202019Assets 2020: $1,296,109Liabilities 2020: $1,545,281Net Assets 2020: -$249,1722020Assets 2021: $1,217,634Liabilities 2021: $1,474,800Net Assets 2021: -$257,1662021Assets 2022: $1,157,049Liabilities 2022: $1,402,954Net Assets 2022: -$245,9052022Assets 2023: $1,072,893Liabilities 2023: $1,320,296Net Assets 2023: -$247,4032023Assets 2024: $976,491Liabilities 2024: $1,227,679Net Assets 2024: -$251,1882024

Highlighted filing

2017

Assets$1,446,196
Liabilities$1,727,925
Net Assets-$281,729
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $337,9702011Expenses 2012: $342,7582012Revenue 2013: $342,731Expenses 2013: $352,186Net Income 2013: -$9,4552013Revenue 2014: $354,777Expenses 2014: $340,410Net Income 2014: $14,3672014Revenue 2015: $359,040Expenses 2015: $348,321Net Income 2015: $10,7192015Revenue 2016: $365,301Expenses 2016: $371,077Net Income 2016: -$5,7762016Revenue 2017: $380,748Expenses 2017: $366,537Net Income 2017: $14,2112017Revenue 2018: $378,650Expenses 2018: $372,843Net Income 2018: $5,8072018Revenue 2019: $391,399Expenses 2019: $371,797Net Income 2019: $19,6022019Revenue 2020: $396,527Expenses 2020: $389,379Net Income 2020: $7,1482020Revenue 2021: $398,877Expenses 2021: $406,871Net Income 2021: -$7,9942021Revenue 2022: $412,014Expenses 2022: $400,753Net Income 2022: $11,2612022Revenue 2023: $438,153Expenses 2023: $439,651Net Income 2023: -$1,4982023Revenue 2024: $442,055Expenses 2024: $445,840Net Income 2024: -$3,7852024

Highlighted filing

2017

Revenue$380,748
Expenses$366,537
Net Income$14,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$380,748
Mission and Program Overview

Mission

The company's purpose is to promote the general and social welfare of the community. This includes acquiring, constructing, providing and operating rental housing and related facilities suited to the special needs and requirements of eligible persons.the company built and operates two 24-unit senior citizens housing centers for eligible persons.

The company's purpose is to promote the general and social welfare of the community. This includes acquiring, constructing, providing, and operating rental housing and related facilities suited to the special needs and requirements of eligible persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,068$1,041,339▼ $59,729
Savings and Temporary Cash Investments$71,018$101,434▲ $30,416
Intangible Assets$56,430$52,843▼ $3,587
Prepaid Expenses and Deferred Charges$1,203$17,339▲ $16,136
Accounts Receivable$927$1,312▲ $385
Total Assets$1,479,534$1,446,196▼ $33,338
Other Assets Total$248,888$231,929▼ $16,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,695$1,691,598▼ $52,097
Other Liabilities$24,134$26,360▲ $2,226
Accounts Payable and Accrued Expenses$7,645$9,967▲ $2,322
Total Liabilities$1,775,474$1,727,925▼ $47,549
Net Assets / Fund Balance
Unrestricted Net Assets$-295,940$-281,729▲ $14,211
Total Net Assets Fund Balance$-295,940$-281,729▲ $14,211
Total Liabilities and Net Assets / Fund Balance$1,479,534$1,446,196▼ $33,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,794$1,287,537$2,096,331
Other Land Buildings$81,000$274,902$355,902
Equipment$21,445$197,978$219,423
Land$130,100-$130,100
Other Assets Org$26,360--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Ronald S Filmer JrExecutive Director$87,031$87,031

Board Members and Trustees

NameTitle
Dr Thomas W GreenleesChairperson
Norine HodgeVice Chairperson
Michelle HollidayBoard Member
Phil VanschaickBoard Member
Sandy MackayBoard Member
Joan JozifekSecretary
Wanda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,790
Investment Income
$315
Other Revenue
$12,643
Change in Net Assets
$14,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,748
Total Revenue per Form 990
$380,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,439
Salaries, Compensation, and Employee Benefits$35,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,355--$83,355
Occupancy$78,223--$78,223
Other Salaries and Wages$15,000$20,098-$35,098
Fees for Services Management-$33,292-$33,292
Fees for Services Other$22,519$7,600-$30,119
Insurance$29,945--$29,945
All Other Expenses$14,822$4,006-$18,828
Interest$15,677--$15,677
Fees for Services Accounting-$7,566-$7,566
Other Expenses$6,691--$6,691
Office Expenses-$2,050-$2,050
Advertising-$48-$48
Total Functional Expenses$291,877$74,660$0$366,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,537
Total Expenses per Audited Statements$366,537
Total Expenses per Form 990$366,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$26,360
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by schoharie county rural preservation (scrpc), a non-profit and locally-based housing organization.”

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

“The form 990 is distributed to board members and then reviewed at a board meeting.”

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

“Conflict of interest policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“Available for public review upon request; the individual who makes the request may view them at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Schoharie County Housing Development
EIN
14-1700591
Phone
5182347604
Address
349 MINERAL SPRINGS ROAD, COBLESKILL, NY 12043

Signing Officer

Name
Dr Thomas W Greenlees
Title
Chairperson
Phone
5182347604
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas W Greenlees
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 495 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017339
IRS990/PrincipalOfficerNm0DR THOMAS W GREENLEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0337012
IRS990/PYOtherRevenueAmt010017
IRS990/PYProgramServiceRevenueAmt0354600
IRS990/PYRevenuesLessExpensesAmt0-5776
IRS990/PYSalariesCompEmpBnftPaidAmt034065
IRS990/PYTotalExpensesAmt0371077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02735
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt01759881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337838
IRS990ScheduleA/Total509Grp/TotalAmt01759881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096331
IRS990ScheduleD/EquipmentGrp/BookValueAmt021445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231929
IRS990ScheduleD/TotalExpensesPerForm990Amt0366537
IRS990ScheduleD/TotalLiabilityAmt026360
IRS990ScheduleD/TotalRevenuePerForm990Amt0380748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY SCHOHARIE COUNTY RURAL PRESERVATION (SCRPC), A NON-PROFIT AND LOCALLY-BASED HOUSING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND THEN REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC REVIEW UPON REQUEST; THE INDIVIDUAL WHO MAKES THE REQUEST MAY VIEW THEM AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOHARIE COUNTY RURAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222580730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY-BASED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0349 MINERAL SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COBLESKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,196
Liabilities
$1,727,925
Net assets
-$281,729
Revenue
$380,748
Expenses
$366,537
Net income
$14,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.23$0.25$0.44$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.32$0.25$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.25$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.47$0.26$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.55$0.25$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.61$0.26$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.67$0.28$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.73$0.28$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.78$0.30$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.82$0.29$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.87$0.30$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.91$0.32$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.95$0.31$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.98$0.31$0.34