Civic Intelligence

Harris Courts Inc.

990 • Fiscal year 2014 • EIN 16-1143691

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 23813648

(315) 543-1040

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$343,395

Up $5,995 (+1.8%) from 2013

Net Assets

Up

-$31,198

Up $18,740 (+38%) from 2013

Liabilities

Down

$374,593

Down $12,745 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

$41,726

No earlier filing loaded for comparison.

Expenses

Up

$22,986

Up $372 (+1.6%) from 2013

Net Income

$18,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $313,149Liabilities 2011: $414,509Net Assets 2011: -$101,3602011Assets 2012: $323,672Liabilities 2012: $400,399Net Assets 2012: -$76,7272012Assets 2013: $337,400Liabilities 2013: $387,338Net Assets 2013: -$49,9382013Assets 2014: $343,395Liabilities 2014: $374,593Net Assets 2014: -$31,1982014Assets 2015: $333,920Liabilities 2015: $355,049Net Assets 2015: -$21,1292015Assets 2016: $343,636Liabilities 2016: $337,380Net Assets 2016: $6,2562016Assets 2017: $345,487Liabilities 2017: $317,133Net Assets 2017: $28,3542017Assets 2018: $332,335Liabilities 2018: $297,264Net Assets 2018: $35,0712018Assets 2019: $300,769Liabilities 2019: $275,689Net Assets 2019: $25,0802019Assets 2020: $287,068Liabilities 2020: $254,463Net Assets 2020: $32,6052020Assets 2021: $290,766Liabilities 2021: $235,736Net Assets 2021: $55,0302021Assets 2022: $279,123Liabilities 2022: $209,840Net Assets 2022: $69,2832022Assets 2023: $246,295Liabilities 2023: $166,062Net Assets 2023: $80,2332023Assets 2024: $237,641Liabilities 2024: $136,745Net Assets 2024: $100,8962024Assets 2025: $221,636Liabilities 2025: $104,069Net Assets 2025: $117,5672025

Highlighted filing

2014

Assets$343,395
Liabilities$374,593
Net Assets-$31,198
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $21,8402011Expenses 2012: $22,3442012Expenses 2013: $22,6142013Revenue 2014: $41,726Expenses 2014: $22,986Net Income 2014: $18,7402014Revenue 2015: $33,775Expenses 2015: $23,706Net Income 2015: $10,0692015Revenue 2016: $51,625Expenses 2016: $24,240Net Income 2016: $27,3852016Revenue 2017: $46,706Expenses 2017: $24,608Net Income 2017: $22,0982017Revenue 2018: $32,399Expenses 2018: $25,680Net Income 2018: $6,7192018Revenue 2019: $15,457Expenses 2019: $25,448Net Income 2019: -$9,9912019Revenue 2020: $33,325Expenses 2020: $25,801Net Income 2020: $7,5242020Revenue 2021: $48,749Expenses 2021: $26,325Net Income 2021: $22,4242021Revenue 2022: $41,788Expenses 2022: $27,535Net Income 2022: $14,2532022Revenue 2023: $39,228Expenses 2023: $28,277Net Income 2023: $10,9512023Revenue 2024: $54,177Expenses 2024: $33,514Net Income 2024: $20,6632024Revenue 2025: $57,690Expenses 2025: $41,019Net Income 2025: $16,6712025

Highlighted filing

2014

Revenue$41,726
Expenses$22,986
Net Income$18,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$151,880
Mission and Program Overview

Mission

NONE

Rental of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,019$194,121▼ $8,898
Savings and Temporary Cash Investments$88,236$111,510▲ $23,274
Cash and Non-Interest-Bearing Accounts$39,327$32,634▼ $6,693
Prepaid Expenses and Deferred Charges$4,575$5,130▲ $555
Accounts Receivable$2,243$0▼ $2,243
Total Assets$337,400$343,395▲ $5,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,501$363,622▼ $15,879
Other Liabilities$6,150$5,997▼ $153
Accounts Payable and Accrued Expenses$1,687$4,974▲ $3,287
Total Liabilities$387,338$374,593▼ $12,745
Net Assets / Fund Balance
Unrestricted Net Assets$-49,938$-31,198▲ $18,740
Total Net Assets Fund Balance$-49,938$-31,198▲ $18,740
Total Liabilities and Net Assets / Fund Balance$337,400$343,395▲ $5,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,361$695,867-
Other Land Buildings$52,373$137,565-
Equipment$6,387$77,607-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William KellerhalsPresident
Murray ColletteVice President
Hazel BrownDirector
Jim SeymourDirector
John PutneyDirector
Mark GilbertDirector
Robert FordDirector
Suzanne YoungDirector
Patti KigginsTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,381
Investment Income
$100
Other Revenue
$-44,755
Change in Net Assets
$18,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,986
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
Other Expenses$10,080--$10,080
Total Functional Expenses$22,986$0$0$22,986
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$5,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11

“The president reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1143691
Phone
3155431040

Signing Officer

Name
William Kellerhals
Title
President
Phone
3155431040
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kellerhals
Formed
1980
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Leo Bonfardeci
Phone
3154756954
Raw XML Appendix360 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TotalAssetsGrp/EOYAmt0343395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022986
IRS990/TotalFunctionalExpensesGrp/TotalAmt022986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387338
IRS990/TotalLiabilitiesEOYAmt0374593
IRS990/TotalLiabilitiesGrp/BOYAmt0387338
IRS990/TotalLiabilitiesGrp/EOYAmt0374593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022986
IRS990/TotalProgramServiceRevenueAmt086381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 238
IRS990/USAddress/City0HARRISVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013648
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLERHALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155431040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRIS COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0161143691
ReturnHeader/Filer/PhoneNum03155431040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 238
ReturnHeader/Filer/USAddress/City0HARRISVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BONFARDECI
ReturnHeader/ReturnTs02014-11-11T09:53:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,395
Liabilities
$374,593
Net assets
-$31,198
Revenue
$41,726
Expenses
$22,986
Net income
$18,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.04$1.18$0.58$0.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.37$1.01$0.54$0.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.66$0.80$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.10$0.69$0.42$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.36$0.55$0.49$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.54$0.33$0.33$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$2.76$0.25$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.97$0.35$0.32$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.17$0.28$0.47$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.44$3.37$0.06$0.52$0.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.55$0.21$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.75$0.31$0.42$0.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.87$0.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$4.00$0.77$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.15$1.01$0.22