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 and recreational activities

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