Civic Intelligence

Harris Courts Inc.

990 • Fiscal year 2018 • EIN 16-1143691

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 238Harrisville, NY 13648

(315) 543-1040

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.18x

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

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$332,335

Down $13,152 (-3.8%) from 2017

Net Assets

Up

$35,071

Up $6,717 (+24%) from 2017

Liabilities

Down

$297,264

Down $19,869 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$32,399

Down $14,307 (-31%) from 2017

Expenses

Up

$25,680

Up $1,072 (+4.4%) from 2017

Net Income

Down

$6,719

Down $15,379 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$332,335
Liabilities$297,264
Net Assets$35,071
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$32,399
Expenses$25,680
Net Income$6,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$160,337
Mission and Program Overview

Mission

NONE

Rental of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,411$185,708▲ $1,297
Savings and Temporary Cash Investments$130,181$125,620▼ $4,561
Cash and Non-Interest-Bearing Accounts$25,351$15,636▼ $9,715
Prepaid Expenses and Deferred Charges$5,370$5,371▲ $1
Pledges and Grants Receivable$174$0▼ $174
Total Assets$345,487$332,335▼ $13,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,989$287,984▼ $21,005
Other Liabilities$6,825$7,410▲ $585
Accounts Payable and Accrued Expenses$1,318$1,870▲ $552
Deferred Revenue$1$0▼ $1
Total Liabilities$317,133$297,264▼ $19,869
Net Assets / Fund Balance
Unrestricted Net Assets$28,354$35,071▲ $6,717
Total Net Assets Fund Balance$28,354$35,071▲ $6,717
Total Liabilities and Net Assets / Fund Balance$345,487$332,335▼ $13,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,401$728,117-
Other Land Buildings$35,137$159,669-
Equipment$3,170$92,476-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
William KellerhalsPresident
Murray ColletteVice President
Dean MooreDirector
Denise AvalloneDirector
Karen PierceDirector
Patti KigginsDirector
Robert FordDirector
Suzanne YoungDirector
Becky GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,206
Investment Income
$128
Other Revenue
$-51,935
Change in Net Assets
$6,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,680
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$11,760--$11,760
Total Functional Expenses$25,680$0$0$25,680
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$7,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“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

Filer Name
Harris Courts Inc
EIN
16-1143691
Phone
3155431040
Address
PO BOX 238, HARRISVILLE, NY 13648

Signing Officer

Name
William Kellerhals
Title
President
Phone
3155431040
Signed
2018-08-13
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
2
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The non-profit corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01870
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF LOW INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TWO PLUS FOUR MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03154372178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06737 MYERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025351
IRS990/CashNonInterestBearingGrp/EOYAmt015636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt025680
IRS990/CYOtherRevenueAmt0-51935
IRS990/CYProgramServiceRevenueAmt084206
IRS990/CYRevenuesLessExpensesAmt06719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FEE PAID TO MANAGE THE HOUSING UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KELLERHALS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI KIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRAY COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE AVALLONE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160337
IRS990/GrossRentsGrp/RealAmt072992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185708
IRS990/LandBldgEquipCostOrOtherBssAmt01165970
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0127938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287984
IRS990/NetAssetsOrFundBalancesBOYAmt028354
IRS990/NetAssetsOrFundBalancesEOYAmt035071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-54946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING/SITE MGR PA
IRS990/OtherExpensesGrp/ProgramServicesAmt013920
IRS990/OtherExpensesGrp/ProgramServicesAmt111760
IRS990/OtherExpensesGrp/TotalAmt013920
IRS990/OtherExpensesGrp/TotalAmt111760
IRS990/OtherLiabilitiesGrp/BOYAmt06825
IRS990/OtherLiabilitiesGrp/EOYAmt07410
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0COIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11145
IRS990/OtherRevenueTotalAmt03011
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05371
IRS990/PrincipalOfficerNm0WILLIAM KELLERHALS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NON RD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084206
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE PAID FOR BOOKKEEPING/SITE MANAGER PAYROLL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt024608
IRS990/PYOtherRevenueAmt0-30448
IRS990/PYProgramServiceRevenueAmt077033
IRS990/PYRevenuesLessExpensesAmt022098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-54946
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53570
IRS990ScheduleA/PublicSupportPY170Pct00.54500
IRS990ScheduleA/PublicSupportTotal170Amt0409731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409731
IRS990ScheduleA/TotalSupportAmt0764901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0875518
IRS990ScheduleD/EquipmentGrp/BookValueAmt03170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159669
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFIT CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185708
IRS990ScheduleD/TotalLiabilityAmt07410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345487
IRS990/TotalAssetsEOYAmt0332335
IRS990/TotalAssetsGrp/BOYAmt0345487
IRS990/TotalAssetsGrp/EOYAmt0332335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025680
IRS990/TotalFunctionalExpensesGrp/TotalAmt025680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317133
IRS990/TotalLiabilitiesEOYAmt0297264
IRS990/TotalLiabilitiesGrp/BOYAmt0317133
IRS990/TotalLiabilitiesGrp/EOYAmt0297264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025680
IRS990/TotalProgramServiceRevenueAmt084206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0HARRISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013648
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLERHALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155431040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0161143691
ReturnHeader/Filer/PhoneNum03155431040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D8DD494445CDF5F5B076692BDC00C5632EF8740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D8DD494445CDF5F5B076692BDC00C5632EF8740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.49.41.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:58:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BONFARDECI
ReturnHeader/ReturnTs02018-09-05T13:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,335
Liabilities
$297,264
Net assets
$35,071
Revenue
$32,399
Expenses
$25,680
Net income
$6,719
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