Civic Intelligence

Clayton Improvement Association Ltd

990 • Fiscal year 2018 • EIN 16-1109094

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.CLAYTON-IMPROVEMENT.COM
PO Box 99Clayton, NY 13624

(315) 686-3212

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$61,592

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,443,996

Flat from 2018

Net Assets

Flat

$2,402,305

Flat from 2018

Liabilities

Flat

$1,041,691

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Flat

$933,674

Flat from 2018

Expenses

Flat

$698,748

Flat from 2018

Net Income

Flat

$234,926

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,536,573Liabilities 2012: $1,190,477Net Assets 2012: $2,346,0962012Assets 2013: $3,486,530Liabilities 2013: $1,171,556Net Assets 2013: $2,314,9742013Assets 2014: $3,313,935Liabilities 2014: $1,087,643Net Assets 2014: $2,226,2922014Assets 2015: $3,252,667Liabilities 2015: $1,030,728Net Assets 2015: $2,221,9392015Assets 2016: $3,169,349Liabilities 2016: $977,903Net Assets 2016: $2,191,4462016Assets 2017: $3,119,071Liabilities 2017: $951,692Net Assets 2017: $2,167,3792017Assets 2018: $3,443,996Liabilities 2018: $1,041,691Net Assets 2018: $2,402,3052018Assets 2018: $3,443,996Liabilities 2018: $1,041,691Net Assets 2018: $2,402,3052018Assets 2019: $3,361,434Liabilities 2019: $996,799Net Assets 2019: $2,364,6352019Assets 2020: $3,491,881Liabilities 2020: $1,787,547Net Assets 2020: $1,704,3342020Assets 2021: $3,613,832Liabilities 2021: $1,859,708Net Assets 2021: $1,754,1242021Assets 2022: $3,493,808Liabilities 2022: $1,787,450Net Assets 2022: $1,706,3582022Assets 2023: $3,395,815Liabilities 2023: $1,739,992Net Assets 2023: $1,655,8232023Assets 2024: $3,645,790Liabilities 2024: $1,698,604Net Assets 2024: $1,947,1862024Assets 2025: $7,679,839Liabilities 2025: $3,328,082Net Assets 2025: $4,351,7572025

Highlighted filing

2018

Assets$3,443,996
Liabilities$1,041,691
Net Assets$2,402,305
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $592,2032012Expenses 2013: $518,1792013Revenue 2014: $489,941Expenses 2014: $580,023Net Income 2014: -$90,0822014Revenue 2015: $590,375Expenses 2015: $591,073Net Income 2015: -$6982015Revenue 2016: $682,657Expenses 2016: $709,218Net Income 2016: -$26,5612016Revenue 2017: $627,039Expenses 2017: $651,106Net Income 2017: -$24,0672017Revenue 2018: $933,674Expenses 2018: $698,748Net Income 2018: $234,9262018Revenue 2018: $933,674Expenses 2018: $698,748Net Income 2018: $234,9262018Revenue 2019: $623,031Expenses 2019: $660,701Net Income 2019: -$37,6702019Revenue 2020: -$69,913Expenses 2020: $599,770Net Income 2020: -$669,6832020Revenue 2021: $603,731Expenses 2021: $563,963Net Income 2021: $39,7682021Revenue 2022: $787,100Expenses 2022: $821,821Net Income 2022: -$34,7212022Revenue 2023: $566,723Expenses 2023: $617,258Net Income 2023: -$50,5352023Revenue 2024: $1,055,862Expenses 2024: $764,499Net Income 2024: $291,3632024Revenue 2025: $3,009,968Expenses 2025: $605,397Net Income 2025: $2,404,5712025

Highlighted filing

2018

Revenue$933,674
Expenses$698,748
Net Income$234,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$933,674
Mission and Program Overview

Mission

Provide and manage decent affordable housing and related services to low and moderate income households; foster a better community understanding of housing issues and options; and ensure the availability of quality health care to area residents.

Provide and manage decent affordable housing and related services to low and moderate income households;foster a better community understanding of housing issues and options;and ensure the availability of quality health care to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,416$2,857,231▲ $39,815
Savings and Temporary Cash Investments$123,508$304,630▲ $181,122
Cash and Non-Interest-Bearing Accounts$75,848$146,396▲ $70,548
Investments Other Securities$79,607$80,748▲ $1,141
Pledges and Grants Receivable$2,600$35,705▲ $33,105
Prepaid Expenses and Deferred Charges$10,288$9,706▼ $582
Total Assets$3,119,071$3,443,996▲ $324,925
Other Assets Total$9,804$9,580▼ $224
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,320$1,012,843▲ $115,523
Accounts Payable and Accrued Expenses$8,465$15,979▲ $7,514
Other Liabilities$34,131$11,901▼ $22,230
Deferred Revenue$11,776$968▼ $10,808
Total Liabilities$951,692$1,041,691▲ $89,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,587$1,965,159▲ $353,572
Temporarily Rstr Net Assets$555,792$437,146▼ $118,646
Total Net Assets Fund Balance$2,167,379$2,402,305▲ $234,926
Total Liabilities and Net Assets / Fund Balance$3,119,071$3,443,996▲ $324,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,660$989,380$3,126,040
Land$680,321-$680,321
Equipment$40,250$154,106$194,356
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi DippelExecutive DirecFT$61,592$61,592

Board Members and Trustees

NameTitle
Karla PetersonPast President
Mike PavlotPresident
Patricia KendallVice President
David MalesDirector
Gerry CarpenterDirector
Kathryn SemelsbergerDirector
Keith LawrenceDirector
Megan KendallDirector
Alex BudusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,897
Program Service Revenue
$560,156
Investment Income
$1,377
Other Revenue
$41,244
All Other Contributions
$330,897
Change in Net Assets
$234,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,674
Total Revenue per Form 990
$933,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,866
Salaries, Compensation, and Employee Benefits$253,005
Grants and Similar Amounts Paid$175,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,877--$175,877
Other Salaries and Wages$83,022$83,030-$166,052
Depreciation Depletion$93,371$10,147-$103,518
Current Officers, Directors, Trustees, and Key Employees-$61,592-$61,592
Interest$39,642--$39,642
Occupancy$33,955$2,996-$36,951
Payroll Taxes$10,167$13,615-$23,782
Insurance$15,656$6,680-$22,336
Fees for Services Other$5,485$6,192-$11,677
Fees for Services Accounting$6,525$3,075-$9,600
Office Expenses$2,848$3,242-$6,090
Travel$4,242$1,370-$5,612
All Other Expenses$2,135$1,374-$3,509
Conferences and Meetings$1,470$345-$1,815
Other Expenses$15$1,597-$1,612
Other Employee Benefits$1,579--$1,579
Fees for Services Legal$847$425-$1,272
Advertising-$549-$549
Total Functional Expenses$499,874$198,874$0$698,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,748
Total Expenses per Audited Statements$698,748
Total Expenses per Form 990$698,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$11,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - management will make available to the board of directors a copy of the form 990 for their review prior to filing with the irs.”

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

“A conflict of interest questionnaire is required to be completed and signed by all board of directors. The questionnaires are reviewed and monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clayton Improvement Association Ltd
EIN
16-1109094
Phone
3156863212
Address
PO BOX 99, CLAYTON, NY 13624

Signing Officer

Name
Kristi Dippel
Title
Executive Director
Phone
3156863212
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Dippel
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
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

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2014, 2015, and 2016. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09804
IRS990/OtherAssetsTotalGrp/EOYAmt09580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SNOW AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31597
IRS990/OtherExpensesGrp/ProgramServicesAmt011319
IRS990/OtherExpensesGrp/ProgramServicesAmt16464
IRS990/OtherExpensesGrp/ProgramServicesAmt25255
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt011666
IRS990/OtherExpensesGrp/TotalAmt18232
IRS990/OtherExpensesGrp/TotalAmt25785
IRS990/OtherExpensesGrp/TotalAmt31612
IRS990/OtherLiabilitiesGrp/BOYAmt034131
IRS990/OtherLiabilitiesGrp/EOYAmt011901
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041244
IRS990/OtherRevenueTotalAmt041244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013615
IRS990/PayrollTaxesGrp/ProgramServicesAmt010167
IRS990/PayrollTaxesGrp/TotalAmt023782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09706
IRS990/PrincipalOfficerNm0KRISTI DIPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541200
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOKKEEPING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0227722
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1104845
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310447
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN MEDICAL CLINIC - PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129692
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL PRESERVATION PROGRAM - PERFORM RURAL PRESERVATION ACTIVITIES WITHIN THE TOWN AND VILLAGE OF CLAYTON AND OTHER RURAL COMMUNITIES IN JEFFERSON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142158
IRS990/PYInvestmentIncomeAmt06316
IRS990/PYOtherExpensesAmt0257398
IRS990/PYOtherRevenueAmt033005
IRS990/PYProgramServiceRevenueAmt0338746
IRS990/PYRevenuesLessExpensesAmt0-24067
IRS990/PYSalariesCompEmpBnftPaidAmt0251550
IRS990/PYTotalExpensesAmt0651106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0234926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0561533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45130
IRS990ScheduleA/PublicSupportPY170Pct00.51940
IRS990ScheduleA/PublicSupportTotal170Amt01204573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204573
IRS990ScheduleA/TotalSupportAmt02669369
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03126040
IRS990ScheduleD/EquipmentGrp/BookValueAmt040250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0698748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE STATEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN YEARS 2014, 2015, AND 2016. 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/TotalBookValueLandBuildingsAmt02857231
IRS990ScheduleD/TotalExpensesPerForm990Amt0698748
IRS990ScheduleD/TotalLiabilityAmt011901
IRS990ScheduleD/TotalRevenuePerForm990Amt0933674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME IMPROVEMENT ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS GRANTEE FILES CONTAINING INCOME QUALIFICATION, PURCHASE OFFER, MORTGAGE FINANCING, NECESSARY REPAIRS TO BE IN COMPLIANCE WITH TERMS OF GRANT AGREEMENT AND EVIDENCE THAT REPAIRS HAVE BEEN MADE AND A MORTGAGE HAS BEEN FILED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT WILL MAKE AVAILABLE TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS. THE QUESTIONNAIRES ARE REVIEWED AND MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0555792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0437146
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03119071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,443,996
Liabilities
$1,041,691
Net assets
$2,402,305
Revenue
$933,674
Expenses
$698,748
Net income
$234,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.33$4.35$3.01$0.61$2.40
2024Summary only. Only limited summary data is available for this year.$3.65$1.70$1.95$1.06$0.76$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.74$1.66$0.57$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.79$1.71$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.86$1.75$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.79$1.70$0.07$0.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.00$2.36$0.62$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$0.93$0.70$0.23
2018Summary only. Only limited summary data is available for this year.$3.44$1.04$2.40$0.93$0.70$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.95$2.17$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.17$0.98$2.19$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.23$0.49$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.17$2.31$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.35$0.59