Civic Intelligence

Steuben-Livingston Ag Project I

EIN 16-1165911 • 501(c)3 • Cohocton, NY

Profile

Renting and managing of low income housing units.

1 North Main StreetCohocton, NY 14826
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$267,085

Down $12,967 (-4.6%) from 2020

Liabilities

Down

$0

Down $2,238 (-100%) from 2020

Net Assets

Down

$267,085

Down $10,729 (-3.9%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$66,306

Down $8,054 (-11%) from 2020

Expenses

Up

$77,035

Up $9,189 (+14%) from 2020

Net Income

Down

-$10,729

Down $17,243 (-265%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $522,702Liabilities 2010: $82,260Net Assets 2010: $440,4422010Assets 2011: $506,501Liabilities 2011: $80,490Net Assets 2011: $426,0112011Assets 2012: $432,923Liabilities 2012: $9,910Net Assets 2012: $423,0132012Assets 2013: $415,301Liabilities 2013: $14,360Net Assets 2013: $400,9412013Assets 2014: $405,200Liabilities 2014: $8,879Net Assets 2014: $396,3212014Assets 2015: $397,401Liabilities 2015: $9,910Net Assets 2015: $387,4912015Assets 2016: $388,359Liabilities 2016: $7,298Net Assets 2016: $381,0612016Assets 2017: $381,437Liabilities 2017: $5,465Net Assets 2017: $375,9722017Assets 2018: $389,794Liabilities 2018: $11,132Net Assets 2018: $378,6622018Assets 2019: $396,936Liabilities 2019: $9,820Net Assets 2019: $387,1162019Assets 2020: $280,052Liabilities 2020: $2,238Net Assets 2020: $277,8142020Assets 2021: $267,085Liabilities 2021: $0Net Assets 2021: $267,0852021

Highlighted filing

2021

Assets$267,085
Liabilities$0
Net Assets$267,085
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $124,8802010Expenses 2011: $113,0552011Revenue 2012: $96,751Expenses 2012: $99,749Net Income 2012: -$2,9982012Revenue 2013: $79,291Expenses 2013: $101,363Net Income 2013: -$22,0722013Revenue 2014: $91,433Expenses 2014: $96,053Net Income 2014: -$4,6202014Revenue 2015: $76,929Expenses 2015: $85,759Net Income 2015: -$8,8302015Revenue 2016: $70,148Expenses 2016: $76,578Net Income 2016: -$6,4302016Revenue 2017: $74,102Expenses 2017: $79,191Net Income 2017: -$5,0892017Revenue 2018: $83,773Expenses 2018: $81,083Net Income 2018: $2,6902018Revenue 2019: $88,517Expenses 2019: $80,063Net Income 2019: $8,4542019Revenue 2020: $74,360Expenses 2020: $67,846Net Income 2020: $6,5142020Revenue 2021: $66,306Expenses 2021: $77,035Net Income 2021: -$10,7292021

Highlighted filing

2021

Revenue$66,306
Expenses$77,035
Net Income-$10,729
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,085
Liabilities
$0
Net assets
$267,085
Revenue
$66,306
Expenses
$77,035
Net income
-$10,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.66$0.77$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.74$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.10$3.87$0.89$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.79$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$0.74$0.79$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.81$0.70$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$0.91$0.96$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$0.79$1.01$0.22
2012Summary only. Only limited summary data is available for this year.$4.33$0.10$4.23$0.97$1.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.80$4.26$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.82$4.40$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$66,306
Mission and Program Overview

Mission

Renting and managing of low income housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,254$198,886▼ $9,368
Investments in Publicly Traded Securities$52,800$52,800→ $0
Accounts Receivable$14,421$9,525▼ $4,896
Prepaid Expenses and Deferred Charges$3,036$3,036→ $0
Cash and Non-Interest-Bearing Accounts$1,541$2,838▲ $1,297
Total Assets$280,052$267,085▼ $12,967
Liabilities
Accounts Payable and Accrued Expenses$2,238--
Total Liabilities$2,238$0▼ $2,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,814$267,085▼ $10,729
Total Net Assets Fund Balance$277,814$267,085▼ $10,729
Total Liabilities and Net Assets / Fund Balance$280,052$267,085▼ $12,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,886$295,689$484,575
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CareySect / TreasPT$35,418$35,418

Board Members and Trustees

NameTitle
Michaela CosgrovePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,303
Other Expenses$31,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,418--$35,418
Depreciation Depletion$9,368--$9,368
Other Employee Benefits$5,580--$5,580
Payroll Taxes$4,305--$4,305
Occupancy$1,850--$1,850
Office Expenses$1,584--$1,584
Other Expenses$942--$942
Fees for Services Accounting$850--$850
Fees for Services Legal$750--$750
Total Functional Expenses$77,035$0$0$77,035
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
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

“The 990 tax return is reviewed by the executive director and the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Steuben-livingston Ag Project I
EIN
16-1165911
Phone
5853845239
Address
1 NORTH MAIN STREET, COHOCTON, NY 14826

Signing Officer

Name
Thomas Carey
Title
Sect / Treasurer
Phone
5853845239
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Cosgrove
Formed
1976
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix283 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS CAREY
IRS990/BooksInCareOfDetail/PhoneNum05853845239
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IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt077035
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt066306
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0494575
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RENTING AND MANAGING OF LOW INCOME HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277814
IRS990/NetAssetsOrFundBalancesEOYAmt0267085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277814
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01850
IRS990/OccupancyGrp/TotalAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01584
IRS990/OfficeExpensesGrp/TotalAmt01584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05580
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04305
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03036
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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ReturnHeader/Filer/PhoneNum05853845239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02023-02-08T11:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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