Civic Intelligence

Chazy Senior Housing Development Company Inc.

990EZ • Fiscal year 2012 • EIN 14-1831311

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
PO Box 17412921
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

0.4%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,512

Up $127 (+0.4%) from 2011

Net Assets

Up

$29,512

Up $127 (+0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$435

Down $640 (-60%) from 2011

Expenses

Down

$308

Down $410 (-57%) from 2011

Net Income

Down

$127

Down $230 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,028Net Assets 2010: $29,0282010Assets 2011: $29,385Net Assets 2011: $29,3852011Assets 2012: $29,512Net Assets 2012: $29,5122012Assets 2013: $30,591Net Assets 2013: $30,5912013Assets 2014: $31,241Net Assets 2014: $31,2412014Assets 2015: $31,306Net Assets 2015: $31,3062015Assets 2016: $31,443Liabilities 2016: $02016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $31,845Net Assets 2018: $31,8452018Assets 2019: $31,767Net Assets 2019: $31,7672019Assets 2020: $31,526Net Assets 2020: $31,5262020Assets 2021: $31,291Net Assets 2021: $31,2912021Assets 2022: $31,126Net Assets 2022: $31,1262022Assets 2023: $31,064Liabilities 2023: $02023

Highlighted filing

2012

Assets$29,512
Liabilities-
Net Assets$29,512
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,062Expenses 2010: $9,196Net Income 2010: -$5,1342010Revenue 2011: $1,075Expenses 2011: $718Net Income 2011: $3572011Revenue 2012: $435Expenses 2012: $308Net Income 2012: $1272012Revenue 2013: $1,917Expenses 2013: $838Net Income 2013: $1,0792013Revenue 2014: $962Expenses 2014: $312Net Income 2014: $6502014Revenue 2015: $373Expenses 2015: $308Net Income 2015: $652015Revenue 2016: $432Expenses 2016: $295Net Income 2016: $1372016Revenue 2017: $535Expenses 2017: $307Net Income 2017: $2282017Revenue 2018: $433Expenses 2018: $259Net Income 2018: $1742018Revenue 2019: $396Expenses 2019: $474Net Income 2019: -$782019Revenue 2020: $120Expenses 2020: $361Net Income 2020: -$2412020Revenue 2021: $26Expenses 2021: $261Net Income 2021: -$2352021Revenue 2022: $103Expenses 2022: $267Net Income 2022: -$1642022Revenue 2023: $210Expenses 2023: $273Net Income 2023: -$632023

Highlighted filing

2012

Revenue$435
Expenses$308
Net Income$127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation will seek funds to construct a low income senior housing complex and will apply for subsidies for the tenants.

Filing and Contact Details

Filer

EIN
14-1831311
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0LAWRENCE KIRBY
CompensationExplanation/Compensation/PersonName1SHARON DUTIL
CompensationExplanation/Compensation/PersonName2PATRICIA B NEVERETT
CompensationExplanation/Compensation/PersonName3RANDY HOSLER
CompensationExplanation/Compensation/PersonName4ROBERT WEST
CompensationExplanation/Compensation/PersonName5JAN DAVIS
CompensationExplanation/Compensation/PersonName6LEO COTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027385
IRS990EZ/CashSavingsAndInvestments/EOY027512
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0127
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0435
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/LandAndBuildings/BOY02000
IRS990EZ/LandAndBuildings/EOY02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029385
IRS990EZ/NetAssetsOrFundBalancesBOY029385
IRS990EZ/NetAssetsOrFundBalances/EOY029512
IRS990EZ/NetAssetsOrFundBalancesEOY029512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON DUTIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA B NEVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY HOSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEO COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NONE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WILL SEEK FUNDS TO CONSTRUCT A LOW INCOME SENIOR HOUSING COMPLEX AND WILL APPLY FOR SUBSIDIES FOR THE TENANTS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10194 US OVAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20194 US OVAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY HOSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185610430
IRS990EZ/TotalAssets/BOY029385
IRS990EZ/TotalAssets/EOY029512
IRS990EZ/TotalExpenses0308
IRS990EZ/TotalProgramServiceExpenses0308
IRS990EZ/TotalRevenue0435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03899
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05088
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005088
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03899
IRS990ScheduleA/Total170/Total05088
IRS990ScheduleA/TotalSupport05088
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 264 TOTAL 264
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION WILL SEEK FUNDS TO CONSTRUCT A LOW INCOME SENIOR HOUSING COMPLEX AND WILL APPLY FOR SUBSIDIES FOR THE TENANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/GeneralExplanation/Explanation3TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141831311
ReturnHeader/Filer/Name/BusinessNameLine10CHAZY SENIOR HOUSING DEVELOPMENT CO
ReturnHeader/Filer/NameControl0CHAZ
ReturnHeader/Filer/Phone05188467408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0CHAZY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012921
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0LARRY KIRBY
ReturnHeader/Officer/Phone05188467408
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA KEABLE-ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099D LAKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUSES POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012979
ReturnHeader/Preparer/Name0PAMELA A KEABLE
ReturnHeader/Preparer/Phone05182976932
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T08:28:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,512
Liabilities
-
Net assets
$29,512
Revenue
$435
Expenses
$308
Net income
$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.1$0.00$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$31.1$31.1$0.10$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.03$0.26$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$0.40$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.43$0.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$0.54$0.31$0.23
2016Summary only. Only limited summary data is available for this year.$31.4$0.00$0.43$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.37$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$31.2$31.2$0.96$0.31$0.65
2013Detailed filing. Detailed filing data is available for this year.$30.6$30.6$1.92$0.84$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$0.44$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.4$1.08$0.72$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$4.06$9.20$5.13