Civic Intelligence

Cohoes Community Center Inc

EIN 14-6035977 • 501(c)3 • Cohoes, NY

Profile

See below

22-40 Remsen StreetCohoes, NY 12047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$522,273

Down $184,062 (-26%) from 2017

Liabilities

Down

$409,142

Down $48,183 (-11%) from 2017

Net Assets

Down

$113,131

Down $135,879 (-55%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$1,434,440

Down $345,967 (-19%) from 2017

Expenses

Down

$1,569,893

Down $372,726 (-19%) from 2017

Net Income

Up

-$135,453

Up $26,759 (+16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $744,535Liabilities 2010: $224,205Net Assets 2010: $520,3302010Assets 2011: $759,146Liabilities 2011: $332,642Net Assets 2011: $426,5042011Assets 2012: $710,316Liabilities 2012: $312,093Net Assets 2012: $398,2232012Assets 2013: $698,180Liabilities 2013: $299,060Net Assets 2013: $399,1202013Assets 2014: $713,519Liabilities 2014: $376,243Net Assets 2014: $337,2762014Assets 2015: $637,326Liabilities 2015: $350,031Net Assets 2015: $287,2952015Assets 2016: $670,843Liabilities 2016: $260,225Net Assets 2016: $410,6182016Assets 2017: $706,335Liabilities 2017: $457,325Net Assets 2017: $249,0102017Assets 2018: $522,273Liabilities 2018: $409,142Net Assets 2018: $113,1312018

Highlighted filing

2018

Assets$522,273
Liabilities$409,142
Net Assets$113,131
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,405,2642010Revenue 2011: $1,294,209Expenses 2011: $1,388,035Net Income 2011: -$93,8262011Expenses 2012: $1,407,9202012Revenue 2013: $1,449,317Expenses 2013: $1,448,420Net Income 2013: $8972013Revenue 2014: $1,419,591Expenses 2014: $1,481,435Net Income 2014: -$61,8442014Revenue 2015: $1,435,952Expenses 2015: $1,487,435Net Income 2015: -$51,4832015Revenue 2016: $1,716,348Expenses 2016: $1,712,399Net Income 2016: $3,9492016Revenue 2017: $1,780,407Expenses 2017: $1,942,619Net Income 2017: -$162,2122017Revenue 2018: $1,434,440Expenses 2018: $1,569,893Net Income 2018: -$135,4532018

Highlighted filing

2018

Revenue$1,434,440
Expenses$1,569,893
Net Income-$135,453
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,273
Liabilities
$409,142
Net assets
$113,131
Revenue
$1,434,440
Expenses
$1,569,893
Net income
-$135,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$1.43$1.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$1.78$1.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.72$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$1.44$1.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.34$1.42$1.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.41
2011Summary only. Only limited summary data is available for this year.$0.76$0.33$0.43$1.29$1.39$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,434,440
Mission and Program Overview

Mission

See below

See below The Center provides physical education programs and activities for the community. The Center also provides day care facilities for the underprivileged as well

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,387$459,059▼ $34,328
Accounts Receivable$40,984$0▼ $40,984
Cash and Non-Interest-Bearing Accounts$125,923$31,473▼ $94,450
Prepaid Expenses and Deferred Charges$42,360$28,347▼ $14,013
Investments in Publicly Traded Securities$2,460$2,034▼ $426
Savings and Temporary Cash Investments$442$1,360▲ $918
Inventories for Sale or Use$779$0▼ $779
Total Assets$706,335$522,273▼ $184,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,367$232,500▲ $38,133
Accounts Payable and Accrued Expenses$113,358$99,069▼ $14,289
Deferred Revenue$149,600$77,573▼ $72,027
Total Liabilities$457,325$409,142▼ $48,183
Net Assets / Fund Balance
Unrestricted Net Assets$249,010$113,131▼ $135,879
Total Net Assets Fund Balance$249,010$113,131▼ $135,879
Total Liabilities and Net Assets / Fund Balance$706,335$522,273▼ $184,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,319$1,407,314$1,726,633
Equipment$10,387$136,758$147,145
Land$122,373-$122,373
Other Land Buildings$6,787$28,283$35,070
Leasehold Improvements$193$5,172$5,365
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David MitolaPresident
Charles RiesBoard Member
Dan MartinelliBoard Member
Dennis DonnellyBoard Member
Fred StempBoard Member
Jeanne PottsBoard Member
Jennifer HeeneyBoard Member
Matt LaBombardBoard Member
Thomas JacquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,282
Program Service Revenue
$1,218,507
Investment Income
$44
Other Revenue
$2,607
All Other Contributions
$116,555
Change in Net Assets
$-135,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,763
Other Expenses$351,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,704$140,757$0$1,027,461
Occupancy$114,019$0$0$114,019
Payroll Taxes$67,767$14,971$0$82,738
All Other Expenses$53,161$10,447$0$63,608
Current Officers, Directors, Trustees, and Key Employees$0$54,948$0$54,948
Other Employee Benefits$43,605$10,011$0$53,616
Depreciation Depletion$34,327$0$0$34,327
Other Expenses$33,584$0$0$33,584
Insurance$0$33,536$0$33,536
Fees for Services Other$0$32,985$0$32,985
Interest$0$11,551$0$11,551
Fees for Services Accounting$1,920$0$0$1,920
Advertising$847$0$0$847
Conferences and Meetings$473$155$0$628
Total Functional Expenses$1,256,860$313,033$0$1,569,893
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cohoes Community Center Inc
EIN
14-6035977
Phone
5182377523
Address
22-40 REMSEN STREET, COHOES, NY 12047

Signing Officer

Name
David Mitola
Title
Board President
Phone
5182377523
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mitola
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
0

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd by board of directors for completion and accuracy before filing.”

Pt VI, Line 15A

“Compensation is determined by the board of directors.”

Pt VI, Line 15B

“Compensation is determined by board of directors.”

Form 990, Part IX, Line 24E

“Supplies 32186. 27969. 4217. 0.”

Form 990, Part IX, Line 24E

“Telephone 4904. 0. 4904. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 999. 0. 999. 0.”

Form 990, Part IX, Line 24E

“CYO Basketball 4658. 4658. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt - Parent Fees 13154. 13154. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 7380. 7380. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 327. 0. 327. 0.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220453
IRS990/OtherExpensesGrp/ProgramServicesAmt333584
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt13427
IRS990/OtherExpensesGrp/TotalAmt220453
IRS990/OtherExpensesGrp/TotalAmt333584
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Vending Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014971
IRS990/PayrollTaxesGrp/ProgramServicesAmt067767
IRS990/PayrollTaxesGrp/TotalAmt082738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028347
IRS990/PrincipalOfficerNm0David Mitola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Center
IRS990/ProgramServiceRevenueGrp/Desc1Bingo Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Universal Pre-K
IRS990/ProgramServiceRevenueGrp/Desc4CYO Basketball
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care program provides day care for underpriviledged children. This program along with nursery school provides for approx. 240 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705491
IRS990/ProgSrvcAccomActy3Grp/Desc0Universal Pre-Kingergarten program provides a pre-school program to a local school district. The program provides the program to the local community for those individuals placed by the District
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418592
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0422390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0389778
IRS990/PYOtherRevenueAmt04746
IRS990/PYProgramServiceRevenueAmt01532772
IRS990/PYRevenuesLessExpensesAmt0-162212
IRS990/PYSalariesCompEmpBnftPaidAmt01552841
IRS990/PYTotalExpensesAmt01942619
IRS990/PYTotalRevenueAmt01780407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01229387
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229387
IRS990ScheduleA/TotalSupportAmt01229672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01726633
IRS990ScheduleD/EquipmentGrp/BookValueAmt010387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147145
IRS990ScheduleD/LandGrp/BookValueAmt0122373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewd by board of directors for completion and accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 32186. 27969. 4217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4904. 0. 4904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Shipping 999. 0. 999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CYO Basketball 4658. 4658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt - Parent Fees 13154. 13154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 7380. 7380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 327. 0. 327. 0.

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