Civic Intelligence

Harris Courts Inc.

990 • Fiscal year 2021 • EIN 16-1143691

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.84x

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

46%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

46%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$290,766

Up $3,698 (+1.3%) from 2020

Net Assets

Up

$55,030

Up $22,425 (+69%) from 2020

Liabilities

Down

$235,736

Down $18,727 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$48,749

Up $15,424 (+46%) from 2020

Expenses

Up

$26,325

Up $524 (+2.0%) from 2020

Net Income

Up

$22,424

Up $14,900 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$290,766
Liabilities$235,736
Net Assets$55,030
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$48,749
Expenses$26,325
Net Income$22,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$168,332
Mission and Program Overview

Mission

NONE

Rental of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,488$139,786▼ $14,702
Savings and Temporary Cash Investments$108,259$121,920▲ $13,661
Cash and Non-Interest-Bearing Accounts$16,013$21,591▲ $5,578
Prepaid Expenses and Deferred Charges$6,870$6,870→ $0
Accounts Receivable$1,438$599▼ $839
Total Assets$287,068$290,766▲ $3,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,005$215,055▼ $25,950
Accounts Payable and Accrued Expenses$3,951$12,389▲ $8,438
Other Liabilities$7,517$7,897▲ $380
Deferred Revenue$1,990$395▼ $1,595
Total Liabilities$254,463$235,736▼ $18,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,605$55,030▲ $22,425
Total Net Assets Fund Balance$32,605$55,030▲ $22,425
Total Liabilities and Net Assets / Fund Balance$287,068$290,766▲ $3,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,817$759,901-
Other Land Buildings$19,550$175,256-
Equipment$419$95,227-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William KellerhalsPresident
Denise AvalloneVice President
Celia BangoDirector
Dean MooreDirector
Karen PierceDirector
Murray ColletteDirector
Patti KigginsDirector
Suzanne YoungDirector
Becky GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,906
Investment Income
$105
Other Revenue
$-30,262
Change in Net Assets
$22,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,325
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$11,520--$11,520
Total Functional Expenses$26,325$0$0$26,325
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$7,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
2021-08-11
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
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
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.

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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/TotalBookValueLandBuildingsAmt0139786
IRS990ScheduleD/TotalLiabilityAmt07897
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287068
IRS990/TotalAssetsEOYAmt0290766
IRS990/TotalAssetsGrp/BOYAmt0287068
IRS990/TotalAssetsGrp/EOYAmt0290766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026325
IRS990/TotalFunctionalExpensesGrp/TotalAmt026325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254463
IRS990/TotalLiabilitiesEOYAmt0235736
IRS990/TotalLiabilitiesGrp/BOYAmt0254463
IRS990/TotalLiabilitiesGrp/EOYAmt0235736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026325
IRS990/TotalProgramServiceRevenueAmt078906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLERHALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155431040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA SNYDER
ReturnHeader/ReturnTs02021-08-11T07:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLERHALS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,766
Liabilities
$235,736
Net assets
$55,030
Revenue
$48,749
Expenses
$26,325
Net income
$22,424
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