Civic Intelligence

Goodnow Flow Association Inc

990 • Fiscal year 2017 • EIN 14-6032434

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

Organization Profilewww.facebook.com/Goodnow-Flow-Association
PO Box 418Glens Falls, NY 12801

(518) 439-5598

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,481,961

Up $872,647 (+54%) from 2016

Net Assets

Up

$976,472

Up $62,607 (+6.9%) from 2016

Liabilities

Up

$1,505,489

Up $810,040 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Up

$269,231

Up $1,191 (+0.4%) from 2016

Expenses

Up

$205,124

Up $100,271 (+96%) from 2016

Net Income

Down

$64,107

Down $99,080 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $261,047Liabilities 2011: $02011Assets 2012: $296,818Liabilities 2012: $02012Assets 2013: $442,022Liabilities 2013: $402013Assets 2014: $570,116Liabilities 2014: $0Net Assets 2014: $570,1162014Assets 2015: $752,178Liabilities 2015: $1,500Net Assets 2015: $750,6782015Assets 2016: $1,609,314Liabilities 2016: $695,449Net Assets 2016: $913,8652016Assets 2017: $2,481,961Liabilities 2017: $1,505,489Net Assets 2017: $976,4722017Assets 2018: $2,380,350Liabilities 2018: $1,435,761Net Assets 2018: $944,5892018Assets 2019: $2,325,294Liabilities 2019: $1,365,876Net Assets 2019: $959,4182019Assets 2020: $2,225,448Liabilities 2020: $1,252,498Net Assets 2020: $972,9502020Assets 2021: $2,146,630Liabilities 2021: $1,164,404Net Assets 2021: $982,2262021Assets 2022: $2,152,080Liabilities 2022: $1,146,109Net Assets 2022: $1,005,9712022Assets 2023: $1,988,246Liabilities 2023: $947,854Net Assets 2023: $1,040,3922023Assets 2024: $1,901,073Liabilities 2024: $821,563Net Assets 2024: $1,079,5102024Assets 2025: $1,816,574Liabilities 2025: $617,262Net Assets 2025: $1,199,3122025

Highlighted filing

2017

Assets$2,481,961
Liabilities$1,505,489
Net Assets$976,472
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $171,011Expenses 2011: $94,969Net Income 2011: $76,0422011Revenue 2012: $174,251Expenses 2012: $138,480Net Income 2012: $35,7712012Revenue 2013: $259,377Expenses 2013: $114,213Net Income 2013: $145,1642013Revenue 2014: $262,012Expenses 2014: $133,878Net Income 2014: $128,1342014Revenue 2015: $266,968Expenses 2015: $86,406Net Income 2015: $180,5622015Revenue 2016: $268,040Expenses 2016: $104,853Net Income 2016: $163,1872016Revenue 2017: $269,231Expenses 2017: $205,124Net Income 2017: $64,1072017Revenue 2018: $259,115Expenses 2018: $290,998Net Income 2018: -$31,8832018Revenue 2019: $311,039Expenses 2019: $296,210Net Income 2019: $14,8292019Revenue 2020: $324,998Expenses 2020: $311,466Net Income 2020: $13,5322020Revenue 2021: $318,778Expenses 2021: $309,502Net Income 2021: $9,2762021Revenue 2022: $304,307Expenses 2022: $280,562Net Income 2022: $23,7452022Revenue 2023: $361,431Expenses 2023: $327,010Net Income 2023: $34,4212023Revenue 2024: $316,093Expenses 2024: $276,975Net Income 2024: $39,1182024Revenue 2025: $380,203Expenses 2025: $260,401Net Income 2025: $119,8022025

Highlighted filing

2017

Revenue$269,231
Expenses$205,124
Net Income$64,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$269,231
Mission and Program Overview

Mission

Goodnow flow association maintains the goodnow flow located in newcomb leased for various recreational uses such as hunting, fishing, boating hiking, and snowmobiling, ect, for its 226 members that it serves.

Goodnow flow association maintains the goodnow flow located in newcomb leased for various recreational uses for its 226 members it serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,817$2,202,654▲ $839,837
Cash and Non-Interest-Bearing Accounts$246,497$277,807▲ $31,310
Accounts Receivable-$1,500-
Total Assets$1,609,314$2,481,961▲ $872,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,779$1,500,065▲ $820,286
Accounts Payable and Accrued Expenses$15,670$5,424▼ $10,246
Total Liabilities$695,449$1,505,489▲ $810,040
Net Assets / Fund Balance
Unrestricted Net Assets$749,549$812,156▲ $62,607
Temporarily Rstr Net Assets$164,316$164,316→ $0
Total Net Assets Fund Balance$913,865$976,472▲ $62,607
Total Liabilities and Net Assets / Fund Balance$1,609,314$2,481,961▲ $872,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,194,537$37,195$2,231,732
Land$8,117-$8,117
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William FibigerPresident
Lee CormieVice President
Doug BartowDirector
Drew CullenDirector
John NoppaDirector
Peter BaletDirector
Ray WoodDirector
Stephen RodriguezDirector
Tom EllisDirector
William JamesDirector
William RowenDirector
Ed BanovicSecretary
Richard GuiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,963
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$64,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$62,208-$62,208
Depreciation Depletion$37,195--$37,195
Insurance-$8,810-$8,810
Office Expenses-$6,874-$6,874
All Other Expenses$6,500--$6,500
Other Expenses$4,753$503-$4,753
Fees for Services Legal-$2,222-$2,222
Fees for Services Management-$600-$600
Fees for Services Accounting-$500-$500
Total Functional Expenses$123,407$81,717$0$205,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board members review form 990, signed by officer.”

Part VI Line 18

“Upon written request to the president or treasurer.”

Part VI Line 19

“Upon written request to the president or treasurer.”

Filing and Contact Details

Filer

Filer Name
Goodnow Flow Association Inc
EIN
14-6032434
In Care Of
% WILLIAM FIBIGER
Phone
5184395598
Address
PO BOX 418, GLENS FALLS, NY 12801

Signing Officer

Name
William Fibiger
Title
President
Phone
5182831818
Signed
2017-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
William Fibiger
Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Richard W Mulvey CPA
Address
716 BLOOMINGROVE DRIVE, RENSSELAER, NY 12144
Preparer
Richard W Mulvey CPA
Phone
5182831818
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“FISH STOCKING Total expenses - $6500.00 Program service expenses - $6500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI, Line 9

“Adjust prior year a/r discrepancies.”

Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990, SIGNED BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISH STOCKING Total expenses - $6500.00 Program service expenses - $6500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST PRIOR YEAR A/R DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609314
IRS990/TotalAssetsEOYAmt02481961
IRS990/TotalAssetsGrp/BOYAmt01609314
IRS990/TotalAssetsGrp/EOYAmt02481961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695449
IRS990/TotalLiabilitiesEOYAmt01505489
IRS990/TotalLiabilitiesGrp/BOYAmt0695449
IRS990/TotalLiabilitiesGrp/EOYAmt01505489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976472
IRS990/TotalProgramServiceExpensesAmt0123407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 OAKTREE DRIVE
IRS990/USAddress/CityNm0NEW SMYRNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032169
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FIBIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182831818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODNOW FLOW ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0146032434
ReturnHeader/Filer/InCareOfNm0% WILLIAM FIBIGER
ReturnHeader/Filer/PhoneNum05184395598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BBBBC2DAA6D9E87DA461B9EF756078641330A9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BBBBC2DAA6D9E87DA461B9EF756078641330A9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014157720173358890943
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.188.246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331039102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W MULVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 BLOOMINGROVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012144
ReturnHeader/PreparerPersonGrp/PhoneNum05182831818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MULVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-01T09:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,961
Liabilities
$1,505,489
Net assets
$976,472
Revenue
$269,231
Expenses
$205,124
Net income
$64,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.62$1.20$0.38$0.26$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.82$1.08$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.95$1.04$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.15$1.01$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.16$0.98$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.25$0.97$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.37$0.96$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.44$0.94$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.51$0.98$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$0.27$0.10$0.16
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.27$0.09$0.18
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.26$0.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.17$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.17$0.09$0.08