Civic Intelligence

Birch Acres Co - Operative Inc

990EZ • Fiscal year 2018 • EIN 14-1732064

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

Organization ProfileN/A
164 S Parliman RoadLagrangeville, NY 12540

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

5.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,087

Up $2,485 (+1.9%) from 2017

Net Assets

$135,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$88,957

Up $4,592 (+5.4%) from 2017

Expenses

Down

$86,472

Down $4,645 (-5.1%) from 2017

Net Income

Up

$2,485

Up $9,237 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$135,087
Liabilities-
Net Assets$135,087
Open 2018 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

2018

Revenue$88,957
Expenses$86,472
Net Income$2,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$88,957
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
164 S PARLIMAN ROAD, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Alfred Schneider
Title
President
Phone
8452274076
Signed
2018-08-07
Discuss with paid preparer
Yes

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 212”

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

“RENTAL FEES REVENUE 400”

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

“Transfer fees revenue 1,200”

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

“BANK CHARGES 162”

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

“Licenses, permits fees 525”

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

“OFFICE EXPENSE 660”

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

“Insurance - general property 20,955”

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

“Insurance - workers comp 1,373”

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

“LANDSCAPING MOWING 3,961”

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

“Maintenance repairs - build. Prop. 7,792”

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

“Maintenance repairs - pool 3,708”

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

“Members entertainment 191”

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

“RUFUSE REMOVAL 5,243”

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

“Taxes - property school 37,910”

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

“UTILITIES 2,951”

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

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

Raw XML Appendix141 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/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/BOYAmt0128102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135087
IRS990EZ/GrossReceiptsAmt088957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135087
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/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt085431
IRS990EZ/OtherRevenueTotalAmt01812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0316
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/TotalExpensesAmt086472
IRS990EZ/TotalRevenueAmt088957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY FEES REVENUE 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL FEES REVENUE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FEES REVENUE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, PERMITS FEES 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - GENERAL PROPERTY 20,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - WORKERS COMP 1,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING MOWING 3,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE REPAIRS - BUILD. PROP. 7,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE REPAIRS - POOL 3,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERS ENTERTAINMENT 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RUFUSE REMOVAL 5,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES - PROPERTY SCHOOL 37,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 2,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAND - BLACKTOP Beginning of year 4,500, End of year 4,500
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 8, Other Revenue
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452274076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH ACRES CO - OPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0141732064
ReturnHeader/Filer/PhoneNum08452274076
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 S PARLIMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647CE7C7508CBBD9CDBCEADC6239D1656DAD58DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0647CE7C7508CBBD9CDBCEADC6239D1656DAD58DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.179.110
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:17:40
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Timm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T10:49:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,087
Liabilities
-
Net assets
$135,087
Revenue
$88,957
Expenses
$86,472
Net income
$2,485
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.01$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$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