Civic Intelligence

Birch Acres Co - Operative Inc

990EZ • Fiscal year 2021 • EIN 14-1732064

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 14, 2021

815 Route 82Hopewell Junction, NY 12533

(845) 485-5677

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$150,758

Up $143,039 (+1853%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,348

Up $36,467 (+36%) from 2020

Expenses

Up

$146,226

Up $52,064 (+55%) from 2020

Net Income

Down

-$7,878

Down $15,597 (-202%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities-
Net Assets$150,758

Operations Trend

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

2021

Revenue$138,348
Expenses$146,226
Net Income-$7,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$138,348
Mission and Program Overview

Mission

Social recreational activities

Social and recreational activities

Program Services

DescriptionGrantsExpenses
WE HAD TO REPAIR DAMAGE TO OUR SOCIAL HALL DUE TO A TORNADO.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BOLLETTIERIPresidnet-$0--
PETER ARNONEVice President-$0--
PAULA EDLAVITCHTreasurer-$0--
OLGA SOROTCHINSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Birch Acres Co-operative
EIN
14-1732064
Phone
8454855677
Address
815 ROUTE 82, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Paula Edlavitch
Title
President
Phone
8454855677
Signed
2021-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Insurance proceeds from tornado damage

Form 990EZ, Part I, Line 16

BANK FEES 15.

Form 990EZ, Part I, Line 16

WATER FEES 1175.

Form 990EZ, Part I, Line 16

INSURANCE 15936.

Form 990EZ, Part I, Line 16

LANDSCAPING 9500.

Form 990EZ, Part I, Line 16

PERMITS 235.

Form 990EZ, Part I, Line 16

Pool supplies and repairs 1197.

Form 990EZ, Part I, Line 16

Property and town tax 40482.

Form 990EZ, Part I, Line 16

REFUSE 5568.

Form 990EZ, Part I, Line 16

REPAIRS-GENERAL 1750.

Form 990EZ, Part I, Line 16

REPAIRS POOL 888.

Form 990EZ, Part I, Line 16

REPAIRS-SEPTIC 23808.

Form 990EZ, Part I, Line 16

REPAIRS-PLUMBING 7645.

Form 990EZ, Part I, Line 16

SUPPLIES 2082.

Form 990EZ, Part I, Line 16

TREE SERVICE 11505.

Form 990EZ, Part I, Line 16

UTILITIES 2538.

Form 990EZ, Part I, Line 16

Water tank inspectors 8767.

Form 990EZ, Part I, Line 16

Repairs-water tank 12237.

Form 990EZ, Part I, Line 20

Insurance proceeds from tornado damage to our social hall 122803.

Raw XML Appendix152 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/PersonNm0PAULA EDLAVITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08454855677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 IROQUOIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSINGING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0138348
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BOLLETTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ARNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA EDLAVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGA SOROTCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0122803
IRS990EZ/OtherExpensesTotalAmt0145328
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAD TO REPAIR DAMAGE TO OUR SOCIAL HALL DUE TO A TORNADO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146226
IRS990EZ/TotalRevenueAmt0138348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS FROM TORNADO DAMAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER FEES 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 15936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL SUPPLIES AND REPAIRS 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY AND TOWN TAX 40482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUSE 5568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS-GENERAL 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS POOL 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS-SEPTIC 23808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS-PLUMBING 7645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 2082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TREE SERVICE 11505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 2538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER TANK INSPECTORS 8767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS-WATER TANK 12237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE PROCEEDS FROM TORNADO DAMAGE TO OUR SOCIAL HALL 122803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EDLAVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454855677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH ACRES CO-OPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0141732064
ReturnHeader/Filer/PhoneNum08454855677
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 ROUTE 82
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Timm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Salt Point Turnpke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454855677
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED TIMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T14:35:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDLAVITCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits