Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 14-1825058 • 501(c)3 • Delanson, NY
Profile
Organization of community events for youths in the duanesburg, ny area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$4,310,200
Up $323,192 (+8.1%) from 2013
Liabilities
Up$3,282,304
Up $56,856 (+1.8%) from 2013
Net Assets
Up$1,027,896
Up $266,336 (+35%) from 2013
Revenue
Down$1,176,492
Down $74,632 (-6.0%) from 2013
Expenses
Down$1,245,167
Down $98,047 (-7.3%) from 2013
Net Income
Up-$68,675
Up $23,415 (+25%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization of community events for youths in the duanesburg, ny area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,290,254 | $4,180,476 | ▼ $109,778 |
| Cash and Non-Interest-Bearing Accounts | $67,930 | $125,842 | ▲ $57,912 |
| Accounts Receivable | $4,892 | $2,444 | ▼ $2,448 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,363,076 | $4,310,200 | ▼ $52,876 |
| Other Assets Total | - | $1,438 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,994,577 | $3,065,653 | ▲ $71,076 |
| Unsecured Notes Loans Payable | $231,527 | $204,732 | ▼ $26,795 |
| Accounts Payable and Accrued Expenses | $38,607 | $8,026 | ▼ $30,581 |
| Other Liabilities | $1,794 | $3,893 | ▲ $2,099 |
| Total Liabilities | $3,266,505 | $3,282,304 | ▲ $15,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,096,571 | $1,027,896 | ▼ $68,675 |
| Total Net Assets Fund Balance | $1,096,571 | $1,027,896 | ▼ $68,675 |
| Total Liabilities and Net Assets / Fund Balance | $4,363,076 | $4,310,200 | ▼ $52,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,834,191 | $198,336 | $4,032,527 |
| Equipment | $67,054 | $148,804 | $215,858 |
| Leasehold Improvements | $145,205 | $61,345 | $206,550 |
| Land | $130,010 | - | $130,010 |
| Other Land Buildings | $4,016 | $55,260 | $59,276 |
| Name | Title |
|---|---|
| Ken Romanski | President |
| Susan Kamiler | Director |
| Lew Difilipo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,714 |
| Other Expenses | $598,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,590 | - | - | $586,590 |
| Depreciation Depletion | - | $137,144 | - | $137,144 |
| All Other Expenses | $84,224 | $16,461 | - | $100,685 |
| Payroll Taxes | $60,124 | - | - | $60,124 |
| Interest | $56,854 | - | - | $56,854 |
| Insurance | $49,525 | - | - | $49,525 |
| Other Expenses | $31,441 | $107,365 | - | $31,441 |
| Office Expenses | $6,515 | - | - | $6,515 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $982,697 | $262,470 | $0 | $1,245,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| credit card payable | $3,892 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
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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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4180476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4732 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BILLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 31527 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAY STAFFORD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KEN ROMANSKI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 204732 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4363076 |
| IRS990/TotalAssetsEOYAmt | 0 | 4310200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4363076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4310200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1176492 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 982697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1245167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3266505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3282304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3266505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3282304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 982697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4363076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4310200 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1096571 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1027896 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 231527 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 204732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN ROMANSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUANESBURG AREA COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUAN |
| ReturnHeader/Filer/EIN | 0 | 141825058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 VICTORIA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELANSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sicilia & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2312 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Schenectady |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183465100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Salvatore A Graziano CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T08:17:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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