Civic Intelligence

Birch Acres Co - Operative Inc

990EZ • Fiscal year 2019 • EIN 14-1732064

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileN/A
815 ROUTE 82 Room 597Hopewell Junction, NY 12533

(845) 227-4076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,408

Down $5,679 (-4.2%) from 2018

Net Assets

Down

$129,408

Down $5,679 (-4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$100,566

Up $11,609 (+13%) from 2018

Expenses

Up

$106,245

Up $19,773 (+23%) from 2018

Net Income

Down

-$5,679

Down $8,164 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $133,891Net Assets 2011: $133,8912011Assets 2012: $121,768Net Assets 2012: $121,7682012Assets 2013: $133,106Liabilities 2013: $290Net Assets 2013: $132,8162013Assets 2014: $142,609Liabilities 2014: $02014Assets 2015: $144,115Liabilities 2015: $02015Assets 2016: $139,354Liabilities 2016: $02016Assets 2017: $132,602Liabilities 2017: $02017Assets 2018: $135,087Net Assets 2018: $135,0872018Assets 2019: $129,408Net Assets 2019: $129,4082019Assets 2020: $0Net Assets 2020: $7,7192020Assets 2021: $0Net Assets 2021: $150,7582021Assets 2022: $0Net Assets 2022: -$26,2342022Assets 2023: $138,167Liabilities 2023: $02023Assets 2024: $138,588Liabilities 2024: $02024Assets 2025: $256,717Net Assets 2025: $256,7172025

Highlighted filing

2019

Assets$129,408
Liabilities-
Net Assets$129,408
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,433Expenses 2011: $92,053Net Income 2011: -$16,6202011Revenue 2012: $69,463Expenses 2012: $81,586Net Income 2012: -$12,1232012Revenue 2013: $101,277Expenses 2013: $90,229Net Income 2013: $11,0482013Revenue 2014: $84,764Expenses 2014: $74,971Net Income 2014: $9,7932014Revenue 2015: $89,846Expenses 2015: $88,340Net Income 2015: $1,5062015Revenue 2016: $86,330Expenses 2016: $91,091Net Income 2016: -$4,7612016Revenue 2017: $84,365Expenses 2017: $91,117Net Income 2017: -$6,7522017Revenue 2018: $88,957Expenses 2018: $86,472Net Income 2018: $2,4852018Revenue 2019: $100,566Expenses 2019: $106,245Net Income 2019: -$5,6792019Revenue 2020: $101,881Expenses 2020: $94,162Net Income 2020: $7,7192020Revenue 2021: $138,348Expenses 2021: $146,226Net Income 2021: -$7,8782021Revenue 2022: $93,526Expenses 2022: $119,760Net Income 2022: -$26,2342022Revenue 2023: $127,161Expenses 2023: $113,516Net Income 2023: $13,6452023Revenue 2024: $117,071Expenses 2024: $116,650Net Income 2024: $4212024Revenue 2025: $122,230Expenses 2025: $105,603Net Income 2025: $16,6272025

Highlighted filing

2019

Revenue$100,566
Expenses$106,245
Net Income-$5,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$100,566
Mission and Program Overview

Mission

Social recreational activities

Program Services

DescriptionGrantsExpenses
COMMON AREA POOL MAINTENANCE REPAIRS WERE OBTAINED BY THE ORGANIZATION. ALL COSTS WERE SHARED BY MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED SCHNEIDERPres / Treas-$0--
DONNA BOLLIETTIERIVice President-$0--
PAUL SAICHICLegal Committee-$0--
FRANKIE CICIONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Birch Acres Co - Operative Inc
EIN
14-1732064
Phone
8452274076
Address
815 ROUTE 82 Room 597, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Alfred Schneider President
Title
0862018
Signed
2019-08-21
Discuss with paid preparer
No

Preparer

Firm
Fred Timm CPA
Address
160 Salt Point Turnpike, Poughkeepsie, NY 12603
Preparer
Fred W Timm CPA
Phone
8454855677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LAUNDRY FEES REVENUE 300”

Form 990-EZ, Part I, Line 8, Other Revenue

“Transfer fees revenue 1,215”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, permits fees 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - general property 22,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - workers comp 1,007”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscaping mowing 16,535”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance repairs - build. Prop. 12,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance repairs - pool 4,913”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEMP DIST 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“RUFUSE REMOVAL 5,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes - property school 38,097”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 3,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 25”

Form 990-EZ, Part II, Line 24, Other Assets

“LAND - BLACKTOP Beginning of year 4,500, End of year 0”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452274076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 S PARLIMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129408
IRS990EZ/GrossReceiptsAmt0100566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101483
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099051
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BOLLIETTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SAICHIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKIE CICION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGAL COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherExpensesTotalAmt0105236
IRS990EZ/OtherRevenueTotalAmt01515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON AREA POOL MAINTENANCE REPAIRS WERE OBTAINED BY THE ORGANIZATION. ALL COSTS WERE SHARED BY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106245
IRS990EZ/TotalRevenueAmt0100566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY FEES REVENUE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER FEES REVENUE 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES, PERMITS FEES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - GENERAL PROPERTY 22,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - WORKERS COMP 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING MOWING 16,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE REPAIRS - BUILD. PROP. 12,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE REPAIRS - POOL 4,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEMP DIST 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RUFUSE REMOVAL 5,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES - PROPERTY SCHOOL 38,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 3,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAND - BLACKTOP Beginning of year 4,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SCHNEIDER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00862018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH ACRES CO - OPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0141732064
ReturnHeader/Filer/PhoneNum08452274076
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 ROUTE 82 Room 597
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC08279ECD85D5957C07B5A64C88729C5C4024AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC08279ECD85D5957C07B5A64C88729C5C4024AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.179.110
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Timm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Salt Point Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454855677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Timm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T11:38:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,408
Liabilities
-
Net assets
$129,408
Revenue
$100,566
Expenses
$106,245
Net income
-$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.22$1.06$0.17
2024Summary only. Only limited summary data is available for this year.$1.39$0.00$1.17$1.17$0.00
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.27$1.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.94$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.51$1.38$1.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$1.02$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.01$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.89$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.84$0.91$0.07
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.86$0.91$0.05
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$0.90$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.85$0.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.01$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.69$0.82$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.75$0.92$0.17