Civic Intelligence

Steuben-Livingston Ag Project I

990 • Fiscal year 2016 • EIN 16-1165911

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profile
1 North Main StreetCohocton, NY 14826

(585) 384-5239

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,894

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$388,359

Down $9,042 (-2.3%) from 2015

Net Assets

Down

$381,061

Down $6,430 (-1.7%) from 2015

Liabilities

Down

$7,298

Down $2,612 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$70,148

Down $6,781 (-8.8%) from 2015

Expenses

Down

$76,578

Down $9,181 (-11%) from 2015

Net Income

Up

-$6,430

Up $2,400 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$388,359
Liabilities$7,298
Net Assets$381,061
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$70,148
Expenses$76,578
Net Income-$6,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$70,148
Mission and Program Overview

Mission

Renting and managing of low income housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,094$245,726▼ $9,368
Accounts Receivable$67,882$68,518▲ $636
Investments in Publicly Traded Securities$52,800$52,800→ $0
Pledges and Grants Receivable$15,816$15,816→ $0
Cash and Non-Interest-Bearing Accounts$2,662$3,133▲ $471
Prepaid Expenses and Deferred Charges$3,147$2,366▼ $781
Total Assets$397,401$388,359▼ $9,042
Liabilities
Accounts Payable and Accrued Expenses$9,910$7,298▼ $2,612
Total Liabilities$9,910$7,298▼ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$387,491$381,061▼ $6,430
Total Net Assets Fund Balance$387,491$381,061▼ $6,430
Total Liabilities and Net Assets / Fund Balance$397,401$388,359▼ $9,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,726$248,849$484,575
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CareySect / TreasPT$36,894$36,894

Board Members and Trustees

NameTitle
Michaela CosgrovePresident
Patricia HarroldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,691
Other Expenses$30,887
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$36,894--$36,894
Depreciation Depletion$9,368--$9,368
Other Employee Benefits$5,457--$5,457
Insurance$4,026--$4,026
Payroll Taxes$3,340--$3,340
Fees for Services Accounting$2,200--$2,200
Other Expenses$1,391--$1,391
All Other Expenses$1,340--$1,340
Office Expenses$182--$182
Total Functional Expenses$76,578$0$0$76,578
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 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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Cosgrove
Formed
1976
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix287 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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ReturnHeader/ReturnTs02017-10-11T08:48:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,359
Liabilities
$7,298
Net assets
$381,061
Revenue
$70,148
Expenses
$76,578
Net income
-$6,430
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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