Civic Intelligence

Hamilton Gardens Inc.

990 • Fiscal year 2019 • EIN 16-1171056

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
80 Lagrasse StreetWaddington, NY 13694

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.64x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

2.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$626,442

Down $50,380 (-7.4%) from 2018

Net Assets

Down

$225,252

Down $46,684 (-17%) from 2018

Liabilities

Down

$401,190

Down $3,696 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$199,501

Down $1,371 (-0.7%) from 2018

Expenses

Up

$246,185

Up $20,277 (+9.0%) from 2018

Net Income

Down

-$46,684

Down $21,648 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $526,385Liabilities 2011: $426,696Net Assets 2011: $99,6892011Assets 2012: $767,961Liabilities 2012: $407,109Net Assets 2012: $360,8522012Assets 2013: $800,747Liabilities 2013: $409,757Net Assets 2013: $390,9902013Assets 2014: $797,233Liabilities 2014: $418,546Net Assets 2014: $378,6872014Assets 2015: $771,353Liabilities 2015: $420,275Net Assets 2015: $351,0782015Assets 2016: $729,705Liabilities 2016: $411,523Net Assets 2016: $318,1822016Assets 2017: $704,741Liabilities 2017: $407,769Net Assets 2017: $296,9722017Assets 2018: $676,822Liabilities 2018: $404,886Net Assets 2018: $271,9362018Assets 2019: $626,442Liabilities 2019: $401,190Net Assets 2019: $225,2522019Assets 2020: $594,854Liabilities 2020: $389,798Net Assets 2020: $205,0562020Assets 2021: $572,253Liabilities 2021: $396,194Net Assets 2021: $176,0592021Assets 2022: $543,257Liabilities 2022: $397,967Net Assets 2022: $145,2902022Assets 2023: $511,365Liabilities 2023: $389,457Net Assets 2023: $121,9082023Assets 2024: $494,037Liabilities 2024: $393,376Net Assets 2024: $100,6612024Assets 2025: $438,643Liabilities 2025: $383,235Net Assets 2025: $55,4082025

Highlighted filing

2019

Assets$626,442
Liabilities$401,190
Net Assets$225,252
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $167,326Expenses 2011: $167,612Net Income 2011: -$2862011Revenue 2012: $433,599Expenses 2012: $172,436Net Income 2012: $261,1632012Revenue 2013: $224,146Expenses 2013: $191,666Net Income 2013: $32,4802013Revenue 2014: $187,341Expenses 2014: $199,644Net Income 2014: -$12,3032014Revenue 2015: $184,957Expenses 2015: $212,566Net Income 2015: -$27,6092015Revenue 2016: $182,856Expenses 2016: $215,752Net Income 2016: -$32,8962016Revenue 2017: $195,899Expenses 2017: $217,109Net Income 2017: -$21,2102017Revenue 2018: $200,872Expenses 2018: $225,908Net Income 2018: -$25,0362018Revenue 2019: $199,501Expenses 2019: $246,185Net Income 2019: -$46,6842019Revenue 2020: $206,534Expenses 2020: $226,731Net Income 2020: -$20,1972020Revenue 2021: $203,083Expenses 2021: $232,080Net Income 2021: -$28,9972021Revenue 2022: $214,807Expenses 2022: $245,576Net Income 2022: -$30,7692022Revenue 2023: $226,170Expenses 2023: $249,552Net Income 2023: -$23,3822023Revenue 2024: $225,410Expenses 2024: $246,657Net Income 2024: -$21,2472024Revenue 2025: $215,794Expenses 2025: $261,047Net Income 2025: -$45,2532025

Highlighted filing

2019

Revenue$199,501
Expenses$246,185
Net Income-$46,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$199,501
Mission and Program Overview

Mission

Provide 32 units of one-bedroom housing for low-income elderly and/or disabled individuals.

Provide thirty-two (32) units of one-bedroom housing for low income elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,504$488,037▼ $34,467
Savings and Temporary Cash Investments$108,201$126,849▲ $18,648
Prepaid Expenses and Deferred Charges$14,780$10,569▼ $4,211
Cash and Non-Interest-Bearing Accounts$31,142$677▼ $30,465
Accounts Receivable$195$310▲ $115
Total Assets$676,822$626,442▼ $50,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,892$390,440▼ $3,452
Accounts Payable and Accrued Expenses$8,988$8,881▼ $107
Escrow Account Liability$2,006$1,869▼ $137
Total Liabilities$404,886$401,190▼ $3,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,936$225,252▼ $46,684
Total Net Assets Fund Balance$271,936$225,252▼ $46,684
Total Liabilities and Net Assets / Fund Balance$676,822$626,442▼ $50,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,970$663,694$1,000,664
Equipment$122,117$434,107$556,224
Leasehold Improvements$10,888$96,597$107,485
Land$15,000-$15,000
Other Land Buildings$3,062$4,930$7,992
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandra WrightPresident
Warren KocherVice President
Carl RoseDirector
Constance HansonDirector
John AuringerDirector
Linda HenryDirector
Mabel BakerDirector
Peggy EickDirector
Robert MarshallDirector
Christy SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,572
Investment Income
$112
Other Revenue
$1,817
Change in Net Assets
$-46,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,185
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
Fees for Services Other$62,440--$62,440
Depreciation Depletion$57,075--$57,075
Occupancy$55,863--$55,863
Fees for Services Management-$22,875-$22,875
Fees for Services Accounting-$19,760-$19,760
Insurance$14,159--$14,159
Office Expenses$9,348$2,946-$12,294
Advertising-$370-$370
Other Expenses$165$32-$32
Total Functional Expenses$199,743$46,442$0$246,185
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the united helpers management company for administrative and fiscal services.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its 1023 and 990 upon request at the united helpers management company.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements upon request at the united helpers management company.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Christy snider - 144 river road, waddington, ny 13694. Peggy eick - po box 558, waddington, ny 13694. Constance hanson - 105 north lake drive #202a, orange city, fl 32763. Warren kocher - 51 lagrasse street, waddington, ny 13694. Robert marshall - 1797 county route 28, lisbon, ny 13658. Linda henry - po box 520, waddington, ny 13694. Carl rose - 309 mcginnis road, waddington, ny 13694. Sandra wright - 2906 cr 28, madrid, ny 13660. Mabel baker - 1707 cr 44, waddington, ny 13694. John auringer - 19 st. Lawrence ave, waddington, ny 13694.”

Filing and Contact Details

Filer

Filer Name
Hamilton Gardens Inc
EIN
16-1171056
Phone
3153933074
Address
80 LAGRASSE STREET, WADDINGTON, NY 13694

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3153933074
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Knight
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts & labor: program service expenses 62,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,440.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 434 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0955367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183156
IRS990ScheduleA/Total509Grp/TotalAmt0955367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTY SNIDER - 144 RIVER ROAD, WADDINGTON, NY 13694. PEGGY EICK - PO BOX 558, WADDINGTON, NY 13694. CONSTANCE HANSON - 105 NORTH LAKE DRIVE #202A, ORANGE CITY, FL 32763. WARREN KOCHER - 51 LAGRASSE STREET, WADDINGTON, NY 13694. ROBERT MARSHALL - 1797 COUNTY ROUTE 28, LISBON, NY 13658. LINDA HENRY - PO BOX 520, WADDINGTON, NY 13694. CARL ROSE - 309 MCGINNIS ROAD, WADDINGTON, NY 13694. SANDRA WRIGHT - 2906 CR 28, MADRID, NY 13660. MABEL BAKER - 1707 CR 44, WADDINGTON, NY 13694. JOHN AURINGER - 19 ST. LAWRENCE AVE, WADDINGTON, NY 13694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTS & LABOR: PROGRAM SERVICE EXPENSES 62,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676822
IRS990/TotalAssetsEOYAmt0626442
IRS990/TotalAssetsGrp/BOYAmt0676822
IRS990/TotalAssetsGrp/EOYAmt0626442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404886
IRS990/TotalLiabilitiesEOYAmt0401190
IRS990/TotalLiabilitiesGrp/BOYAmt0404886
IRS990/TotalLiabilitiesGrp/EOYAmt0401190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199743
IRS990/TotalProgramServiceRevenueAmt0197572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LAGRASSE STREET
IRS990/USAddress/CityNm0WADDINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013694
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,442
Liabilities
$401,190
Net assets
$225,252
Revenue
$199,501
Expenses
$246,185
Net income
-$46,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$3.83$0.55$2.16$2.61$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.94$3.93$1.01$2.25$2.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.89$1.22$2.26$2.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.43$3.98$1.45$2.15$2.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.72$3.96$1.76$2.03$2.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.95$3.90$2.05$2.07$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.26$4.01$2.25$2.00$2.46$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.77$4.05$2.72$2.01$2.26$0.25
2017Summary only. Only limited summary data is available for this year.$7.05$4.08$2.97$1.96$2.17$0.21
2016Summary only. Only limited summary data is available for this year.$7.30$4.12$3.18$1.83$2.16$0.33
2015Summary only. Only limited summary data is available for this year.$7.71$4.20$3.51$1.85$2.13$0.28
2014Summary only. Only limited summary data is available for this year.$7.97$4.19$3.79$1.87$2.00$0.12
2013Summary only. Only limited summary data is available for this year.$8.01$4.10$3.91$2.24$1.92$0.32
2012Summary only. Only limited summary data is available for this year.$7.68$4.07$3.61$4.34$1.72$2.61
2011Summary only. Only limited summary data is available for this year.$5.26$4.27$1.00$1.67$1.68$0.00