Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2017 • EIN 15-0552724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$40,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$958,191

Up $54,020 (+6.0%) from 2016

Net Assets

Up

$945,227

Up $58,501 (+6.6%) from 2016

Liabilities

Down

$12,964

Down $4,481 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$424,394

Up $104,827 (+33%) from 2016

Expenses

Up

$373,613

Up $25,979 (+7.5%) from 2016

Net Income

Up

$50,781

Up $78,848 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2017

Assets$958,191
Liabilities$12,964
Net Assets$945,227
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2017

Revenue$424,394
Expenses$373,613
Net Income$50,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$433,244
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,497$486,574▲ $52,077
Investments in Publicly Traded Securities$310,841$321,384▲ $10,543
Land, Buildings, and Equipment, Net$143,062$132,738▼ $10,324
Cash and Non-Interest-Bearing Accounts$4,194$9,773▲ $5,579
Accounts Receivable$11,577$7,722▼ $3,855
Total Assets$904,171$958,191▲ $54,020
Liabilities
Accounts Payable and Accrued Expenses$14,777$12,948▼ $1,829
Deferred Revenue$2,668$16▼ $2,652
Total Liabilities$17,445$12,964▼ $4,481
Net Assets / Fund Balance
Unrestricted Net Assets$851,405$909,906▲ $58,501
Temporarily Rstr Net Assets$35,321$35,321→ $0
Total Net Assets Fund Balance$886,726$945,227▲ $58,501
Total Liabilities and Net Assets / Fund Balance$904,171$958,191▲ $54,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,348$412,173$496,521
Equipment$6,719$54,880$61,599
Land$36,364-$36,364
Other Land Buildings$5,307$13,232$18,539
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MarlowFormer Executive DirectorFT$40,950$40,950
Heather SpezzanoExecutive DirectorFT$15,819$15,819

Board Members and Trustees

NameTitle
Beth AugustusPresident
Beth WeldonDirector
Cathy AndersonDirector
Jean BilowDirector
Joanne ThorntonDirector
Leo SpinkDirector
Sheila CrowleyDirector
Patty MitchellSecretary
Dean ChrissleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,460
Program Service Revenue
$159,553
Investment Income
$15,885
Other Revenue
$53,496
All Other Contributions
$187,690
Change in Net Assets
$50,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,510
Total Revenue per Audited Statements
$480,904
Total Revenue per Form 990
$424,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,369
Other Expenses$172,244
Total Fundraising Expense$11,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,562$7,876$10,577$128,015
Current Officers, Directors, Trustees, and Key Employees$17,031$39,738-$56,769
All Other Expenses$18,073$90-$18,163
Payroll Taxes$11,180$4,478$927$16,585
Insurance$14,876$1,469-$16,345
Depreciation Depletion$10,324--$10,324
Other Expenses$8,899$892-$9,791
Fees for Services Accounting$5,780$2,970-$8,750
Office Expenses$2,285$3,650-$5,935
Fees for Services Other$1,884$456$160$2,500
Advertising$2,424--$2,424
Travel$1,267--$1,267
Total Functional Expenses$297,944$64,005$11,664$373,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,403
Expenses per Audited Statements$373,613
Total Expenses per Form 990$373,613
Expenses Not Reported on Form 990$48,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,653
Fundraising Direct Expenses$8,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$27,461$27,461$5,537$21,924
Total Events$58,653$58,653$8,850$49,803
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of directors meets to discuss payroll matters periodically.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Beth Augustus
Title
Board President
Phone
3157823260
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Spezzano
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2014, 2015, 2016 and 2017. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 483 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/Desc0SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc2TELEHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt053537
IRS990/OtherExpensesGrp/ProgramServicesAmt130285
IRS990/OtherExpensesGrp/ProgramServicesAmt210537
IRS990/OtherExpensesGrp/ProgramServicesAmt38899
IRS990/OtherExpensesGrp/TotalAmt053537
IRS990/OtherExpensesGrp/TotalAmt130285
IRS990/OtherExpensesGrp/TotalAmt212923
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueTotalAmt03693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04478
IRS990/PayrollTaxesGrp/ProgramServicesAmt011180
IRS990/PayrollTaxesGrp/TotalAmt016585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER SPEZZANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION AND RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022747
IRS990/PYOtherExpensesAmt0155650
IRS990/PYOtherRevenueAmt038513
IRS990/PYProgramServiceRevenueAmt0177812
IRS990/PYRevenuesLessExpensesAmt0-28067
IRS990/PYSalariesCompEmpBnftPaidAmt0191984
IRS990/PYTotalExpensesAmt0347634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt01239409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239409
IRS990ScheduleA/TotalSupportAmt01369205
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048790
IRS990ScheduleD/DonatedServicesUseFcltsAmt048790
IRS990ScheduleD/EquipmentGrp/BookValueAmt06719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061599
IRS990ScheduleD/ExpensesNotReportedAmt048790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018539
IRS990ScheduleD/RevenueNotReportedAmt056510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2014, 2015, 2016 AND 2017. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132738
IRS990ScheduleD/TotalExpensesPerForm990Amt0373613
IRS990ScheduleD/TotalRevenuePerForm990Amt0424394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,191
Liabilities
$12,964
Net assets
$945,227
Revenue
$424,394
Expenses
$373,613
Net income
$50,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26