Civic Intelligence

Audubon Association Inc

990 • Fiscal year 2021 • EIN 16-1045304

Jun 01, 2020 to May 31, 2021 • Filed on Feb 17, 2021

Organization ProfileAUDUBONHOA.COM
348 Harris Hill RoadWilliamsville, NY 14221

(716) 688-4503

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,051,563

Down $363,251 (-26%) from 2020

Net Assets

Down

$1,043,260

Down $362,037 (-26%) from 2020

Liabilities

Down

$8,303

Down $1,214 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$342,536

Up $3,912 (+1.2%) from 2020

Expenses

Up

$704,573

Up $313,144 (+80%) from 2020

Net Income

Down

-$362,037

Down $309,232 (-586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,738,293Liabilities 2012: $17,212Net Assets 2012: $1,721,0812012Assets 2013: $1,688,997Liabilities 2013: $21,071Net Assets 2013: $1,667,9262013Assets 2014: $1,732,726Liabilities 2014: $15,167Net Assets 2014: $1,717,5592014Assets 2015: $1,712,409Liabilities 2015: $30,263Net Assets 2015: $1,682,1462015Assets 2016: $1,713,525Liabilities 2016: $11,966Net Assets 2016: $1,701,5592016Assets 2017: $1,718,873Liabilities 2017: $10,873Net Assets 2017: $1,708,0002017Assets 2018: $1,724,747Liabilities 2018: $18,532Net Assets 2018: $1,706,2152018Assets 2019: $1,502,498Liabilities 2019: $44,396Net Assets 2019: $1,458,1022019Assets 2020: $1,414,814Liabilities 2020: $9,517Net Assets 2020: $1,405,2972020Assets 2021: $1,051,563Liabilities 2021: $8,303Net Assets 2021: $1,043,2602021Assets 2022: $1,027,541Liabilities 2022: $20,523Net Assets 2022: $1,007,0182022Assets 2023: $942,344Liabilities 2023: $16,924Net Assets 2023: $925,4202023Assets 2024: $910,559Liabilities 2024: $18,114Net Assets 2024: $892,4452024Assets 2025: $854,947Liabilities 2025: $59,386Net Assets 2025: $795,5612025

Highlighted filing

2021

Assets$1,051,563
Liabilities$8,303
Net Assets$1,043,260
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $340,374Expenses 2012: $326,279Net Income 2012: $14,0952012Revenue 2013: $344,620Expenses 2013: $397,775Net Income 2013: -$53,1552013Revenue 2014: $335,978Expenses 2014: $286,345Net Income 2014: $49,6332014Revenue 2015: $334,320Expenses 2015: $369,733Net Income 2015: -$35,4132015Revenue 2016: $334,261Expenses 2016: $314,849Net Income 2016: $19,4122016Revenue 2017: $338,210Expenses 2017: $331,769Net Income 2017: $6,4412017Revenue 2018: $327,000Expenses 2018: $328,785Net Income 2018: -$1,7852018Revenue 2019: $332,160Expenses 2019: $580,273Net Income 2019: -$248,1132019Revenue 2020: $338,624Expenses 2020: $391,429Net Income 2020: -$52,8052020Revenue 2021: $342,536Expenses 2021: $704,573Net Income 2021: -$362,0372021Revenue 2022: $351,388Expenses 2022: $387,630Net Income 2022: -$36,2422022Revenue 2023: $338,315Expenses 2023: $419,913Net Income 2023: -$81,5982023Revenue 2024: $375,094Expenses 2024: $408,069Net Income 2024: -$32,9752024Revenue 2025: $378,399Expenses 2025: $475,283Net Income 2025: -$96,8842025

Highlighted filing

2021

Revenue$342,536
Expenses$704,573
Net Income-$362,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$342,536
Mission and Program Overview

Mission

COMMUNITY MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,405,297$1,043,260▼ $362,037
Savings and Temporary Cash Investments$616,050$515,756▼ $100,294
Land, Buildings, and Equipment, Net$343,416$337,727▼ $5,689
Cash and Non-Interest-Bearing Accounts$448,782$192,119▼ $256,663
Accounts Receivable$5,546$4,457▼ $1,089
Prepaid Expenses and Deferred Charges$1,020$1,504▲ $484
Total Assets$1,414,814$1,051,563▼ $363,251
Liabilities
Deferred Revenue$4,701$4,145▼ $556
Other Liabilities$3,289$3,534▲ $245
Accounts Payable and Accrued Expenses$1,527$624▼ $903
Total Liabilities$9,517$8,303▼ $1,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,297$1,043,260▼ $362,037
Total Liabilities and Net Assets / Fund Balance$1,414,814$1,051,563▼ $363,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,380,531$102,218$1,482,749
Land$282,996-$282,996
Buildings$-1,325,800$1,325,800-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Max ReardonPresident
Jennifer GenoveseBoard
Mark WeberBoard
Paul ShoreBoard
Renee MarkoBoard
Sally DonnellySecretary
Joanne MayersTreasurer
Karen EnderleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,763
Investment Income
$1,835
Other Revenue
$17,938
Change in Net Assets
$-362,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,573
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
Fees for Services Management$57,540--$57,540
All Other Expenses$47,223--$47,223
Insurance$38,996--$38,996
Other Expenses$10,850--$10,850
Office Expenses$9,776--$9,776
Depreciation Depletion$5,688--$5,688
Total Functional Expenses$704,573$0$0$704,573
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by governing board prior to filing and is available to members upon request at any time.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the association”

Filing and Contact Details

Filer

Filer Name
Audubon Association Inc
EIN
16-1045304
Address
348 HARRIS HILL ROAD, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Max Reardon
Title
President
Signed
2021-02-17

Organization Details

Principal Officer
Max Reardon
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Clark & Nihill Cpas Llp
Address
1325 UNION RD, WEST SENECA, NY 14224
Preparer
Jean M Nihill CPA
Phone
7166744459
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624
IRS990/AccountsReceivableGrp/BOYAmt05546
IRS990/AccountsReceivableGrp/EOYAmt04457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY MANAGEMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047223
IRS990/AllOtherExpensesGrp/TotalAmt047223
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLOVER MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07166884503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 HARRIS HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448782
IRS990/CashNonInterestBearingGrp/EOYAmt0192119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01835
IRS990/CYOtherExpensesAmt0704573
IRS990/CYOtherRevenueAmt017938
IRS990/CYProgramServiceRevenueAmt0322763
IRS990/CYRevenuesLessExpensesAmt0-362037
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0704573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04701
IRS990/DeferredRevenueGrp/EOYAmt04145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05688
IRS990/DepreciationDepletionGrp/TotalAmt05688
IRS990/Desc0TO PROVIDE MAINTENANCE FOR THE COMMON AREA LAND AND TO PROVIDE FOR OPERATIONS AND MAINTENANCE FOR THE COMMON AREA RECREATIONAL FACILITIES, INCLUDING A SWIMMING POOL AND TENNIS COURTS FOR APPROXIMATELY 400 FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057540
IRS990/FeesForServicesManagementGrp/TotalAmt057540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE MARKO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ENDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE MAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX REARDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342536
IRS990/GrossRentsGrp/RealAmt04578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038996
IRS990/InsuranceGrp/TotalAmt038996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337727
IRS990/LandBldgEquipCostOrOtherBssAmt01765745
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01405297
IRS990/NetAssetsOrFundBalancesEOYAmt01043260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09776
IRS990/OfficeExpensesGrp/TotalAmt09776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESERVE AQUISITIONS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2REP AND MAINT-LANDSCAPE
IRS990/OtherExpensesGrp/Desc3PLANT AND TREE RESTORATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0453669
IRS990/OtherExpensesGrp/ProgramServicesAmt146497
IRS990/OtherExpensesGrp/ProgramServicesAmt234334
IRS990/OtherExpensesGrp/ProgramServicesAmt310850
IRS990/OtherExpensesGrp/TotalAmt0453669
IRS990/OtherExpensesGrp/TotalAmt146497
IRS990/OtherExpensesGrp/TotalAmt234334
IRS990/OtherExpensesGrp/TotalAmt310850
IRS990/OtherLiabilitiesGrp/BOYAmt03289
IRS990/OtherLiabilitiesGrp/EOYAmt03534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL ACTIVITY FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11610
IRS990/OtherRevenueTotalAmt013360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01504
IRS990/PrincipalOfficerNm0MAX REARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011274
IRS990/PYOtherExpensesAmt0337508
IRS990/PYOtherRevenueAmt05049
IRS990/PYProgramServiceRevenueAmt0322301
IRS990/PYRevenuesLessExpensesAmt0-52805
IRS990/PYSalariesCompEmpBnftPaidAmt053921
IRS990/PYTotalExpensesAmt0391429
IRS990/PYTotalRevenueAmt0338624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1325800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325800
IRS990ScheduleD/LandGrp/BookValueAmt0282996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01380531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01482749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337727
IRS990ScheduleD/TotalLiabilityAmt03534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY GOVERNING BOARD PRIOR TO FILING AND IS AVAILABLE TO MEMBERS UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414814
IRS990/TotalAssetsEOYAmt01051563
IRS990/TotalAssetsGrp/BOYAmt01414814
IRS990/TotalAssetsGrp/EOYAmt01051563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09517
IRS990/TotalLiabilitiesEOYAmt08303
IRS990/TotalLiabilitiesGrp/BOYAmt09517
IRS990/TotalLiabilitiesGrp/EOYAmt08303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043260
IRS990/TotalProgramServiceExpensesAmt0704573
IRS990/TotalProgramServiceRevenueAmt0322763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0161045304
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 HARRIS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453064919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK & NIHILL CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166744459
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M NIHILL CPA
ReturnHeader/ReturnTs02022-03-01T11:21:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REARDON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,563
Liabilities
$8,303
Net assets
$1,043,260
Revenue
$342,536
Expenses
$704,573
Net income
-$362,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$0.38$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.35$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.34$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.33$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.73$0.02$1.72$0.34$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$0.34$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.34$0.33$0.01