Civic Intelligence

Genesee Valley Rural Preservation Council Inc

990 • Fiscal year 2016 • EIN 16-1182972

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 31, 2016

Organization ProfileGVRPC.COM
5861 Groveland Station RoadMT Morris, NY 14510

(585) 658-4860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$71,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,111,747

Down $189,607 (-8.2%) from 2015

Net Assets

Down

$1,555,313

Down $165,311 (-9.6%) from 2015

Liabilities

Down

$556,434

Down $24,296 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$1,250,680

Down $130,871 (-9.5%) from 2015

Expenses

Down

$1,415,991

Down $180,061 (-11%) from 2015

Net Income

Up

-$165,311

Up $49,190 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,366,341Liabilities 2011: $949,447Net Assets 2011: $2,416,8942011Assets 2012: $5,390,643Liabilities 2012: $2,989,157Net Assets 2012: $2,401,4862012Assets 2013: $4,993,928Liabilities 2013: $2,761,199Net Assets 2013: $2,232,7292013Assets 2014: $2,450,580Liabilities 2014: $515,455Net Assets 2014: $1,935,1252014Assets 2015: $2,301,354Liabilities 2015: $580,730Net Assets 2015: $1,720,6242015Assets 2016: $2,111,747Liabilities 2016: $556,434Net Assets 2016: $1,555,3132016Assets 2017: $1,950,946Liabilities 2017: $476,606Net Assets 2017: $1,474,3402017Assets 2018: $8,622,428Liabilities 2018: $7,807,468Net Assets 2018: $814,9602018Assets 2019: $8,990,355Liabilities 2019: $8,175,985Net Assets 2019: $814,3702019Assets 2020: $9,225,404Liabilities 2020: $8,064,921Net Assets 2020: $1,160,4832020Assets 2021: $9,183,267Liabilities 2021: $8,061,718Net Assets 2021: $1,121,5492021Assets 2022: $8,917,521Liabilities 2022: $8,143,089Net Assets 2022: $774,4322022Assets 2023: $13,002,030Liabilities 2023: $13,491,920Net Assets 2023: -$489,8902023Assets 2024: $12,871,291Liabilities 2024: $13,500,910Net Assets 2024: -$629,6192024Assets 2025: $12,033,221Liabilities 2025: $13,038,394Net Assets 2025: -$1,005,1732025

Highlighted filing

2016

Assets$2,111,747
Liabilities$556,434
Net Assets$1,555,313
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,506,422Expenses 2011: $2,087,433Net Income 2011: $418,9892011Expenses 2012: $4,044,2262012Expenses 2013: $1,901,6702013Revenue 2014: $1,278,892Expenses 2014: $1,576,496Net Income 2014: -$297,6042014Revenue 2015: $1,381,551Expenses 2015: $1,596,052Net Income 2015: -$214,5012015Revenue 2016: $1,250,680Expenses 2016: $1,415,991Net Income 2016: -$165,3112016Revenue 2017: $1,475,569Expenses 2017: $1,556,542Net Income 2017: -$80,9732017Revenue 2018: $2,073,878Expenses 2018: $2,272,167Net Income 2018: -$198,2892018Revenue 2019: $2,426,234Expenses 2019: $2,426,824Net Income 2019: -$5902019Revenue 2020: $2,857,336Expenses 2020: $2,511,223Net Income 2020: $346,1132020Revenue 2021: $2,339,286Expenses 2021: $2,378,220Net Income 2021: -$38,9342021Revenue 2022: $2,430,474Expenses 2022: $2,777,591Net Income 2022: -$347,1172022Revenue 2023: $2,898,046Expenses 2023: $3,633,322Net Income 2023: -$735,2762023Revenue 2024: $3,483,588Expenses 2024: $3,623,317Net Income 2024: -$139,7292024Revenue 2025: $2,669,671Expenses 2025: $3,045,225Net Income 2025: -$375,5542025

Highlighted filing

2016

Revenue$1,250,680
Expenses$1,415,991
Net Income-$165,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,250,680
Mission and Program Overview

Mission

Low-income housing provider

Low-income housing provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,197$997,070▼ $67,127
Other Notes and Loans Receivable, Net$354,278$402,840▲ $48,562
Cash and Non-Interest-Bearing Accounts$389,763$307,613▼ $82,150
Savings and Temporary Cash Investments$225,000$225,000→ $0
Prepaid Expenses and Deferred Charges$37,372$41,466▲ $4,094
Accounts Receivable$12,673$8,860▼ $3,813
Pledges and Grants Receivable$97,986$5,273▼ $92,713
Inventories for Sale or Use$2,753$2,753→ $0
Total Assets$2,301,354$2,111,747▼ $189,607
Other Assets Total$117,332$120,872▲ $3,540
Liabilities
Accounts Payable and Accrued Expenses$189,000$199,799▲ $10,799
Other Liabilities$105,249$191,406▲ $86,157
Mortgage Notes Payable Secured by Investment Property$110,338$86,537▼ $23,801
Deferred Revenue$53,280$72,422▲ $19,142
Unsecured Notes Loans Payable$122,863$6,270▼ $116,593
Total Liabilities$580,730$556,434▼ $24,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,624$1,555,313▼ $165,311
Total Net Assets Fund Balance$1,720,624$1,555,313▼ $165,311
Total Liabilities and Net Assets / Fund Balance$2,301,354$2,111,747▼ $189,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,528$1,205,454$1,903,982
Land$296,570-$296,570
Equipment$1,972$144,063$146,035
Other Assets Org$18,063--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill a AlcornPresident & CEOFT$71,200$71,200
Paul W SchroederSecretary/treasurerPT$500$500
Sammy J SkillChairpersonPT$500$500
Theresa B SedlockVice PresidentPT$500$500
Thomas H FeltonDirectorPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$407,782
Program Service Revenue
$838,481
Investment Income
$201
Other Revenue
$4,216
All Other Contributions
$750
Change in Net Assets
$-165,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,680
Total Revenue per Form 990
$1,250,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,174
Other Expenses$647,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,427$118,899-$577,326
Current Officers, Directors, Trustees, and Key Employees$56,511$16,689-$73,200
Depreciation Depletion$32,161$37,985-$70,146
Payroll Taxes$18,214$47,851-$66,065
All Other Expenses$20,194$29,066-$49,260
Other Employee Benefits$10,507$27,600-$38,107
Other Expenses$20,319$4,054-$24,373
Occupancy$12,114$7,879-$19,993
Fees for Services Management$19,200--$19,200
Insurance$13,124$4,835-$17,959
Office Expenses$7,728$9,649-$17,377
Pension Plan Contributions$3,715$9,761-$13,476
Fees for Services Accounting$750$9,750-$10,500
Travel$2,951$6,734-$9,685
Interest-$4,020-$4,020
Conferences and Meetings$390$2,559-$2,949
Advertising$1,269$1,294-$2,563
Fees for Services Other-$1,456-$1,456
Information Technology$138$792-$930
Fees for Services Legal-$535-$535
Total Functional Expenses$1,058,738$357,253$0$1,415,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,991
Total Expenses per Audited Statements$1,415,991
Total Expenses per Form 990$1,415,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Programs$120,276
Due to Nys - Arra$53,067
TENANTS' SECURITY DEPOSITS$18,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review at board meeting, after review by ceo and finance manager.”

Form 990, Part VI, Section B, Line 12C

“Yearly review by board of directors with ceo.”

Form 990, Part VI, Section B, Line 15

“Gather and review of information reported by local, regional, or other related industry sources.”

Form 990, Part VI, Section C, Line 19

“Requests for information are considered based on circumstance.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Rural Preservation
EIN
16-1182972
Phone
5856584860
Address
5861 GROVELAND STATION ROAD, MT MORRIS, NY 14510

Signing Officer

Name
Jill a Alcorn
Title
President & CEO
Phone
5856584860
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill a Alcorn
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended january 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The council has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The council presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the council are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 655 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/OthNotesLoansReceivableNetGrp/BOYAmt0354278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0402840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047851
IRS990/PayrollTaxesGrp/ProgramServicesAmt018214
IRS990/PayrollTaxesGrp/TotalAmt066065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03715
IRS990/PensionPlanContributionsGrp/TotalAmt013476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041466
IRS990/PrincipalOfficerNm0JILL A ALCORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531139
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAYROLL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION & PROCESSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433570
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT: TO PLAN, CONSTRUCT, IMPROVE, REPAIR, UPGRADE HOUSING AND RELATED FACILITIES AND PROVIDE HOUSING PURCHASE ASSISTANCE FOR PERSONS OF LOW INCOME OR MODERATE INCOME IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077744
IRS990/ProgSrvcAccomActy3Grp/Desc0RURAL PRESERVATION: TO PRESERVE HOUSING AND RELATED FACILITIES FOR PERSONS OF LOW OR MODERATE INCOME IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0763352
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt0813998
IRS990/PYRevenuesLessExpensesAmt0-214501
IRS990/PYSalariesCompEmpBnftPaidAmt0832700
IRS990/PYTotalExpensesAmt01596052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903982
IRS990ScheduleD/EquipmentGrp/BookValueAmt01972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYS - ARRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120872
IRS990ScheduleD/TotalExpensesPerForm990Amt01415991
IRS990ScheduleD/TotalLiabilityAmt0191406
IRS990ScheduleD/TotalRevenuePerForm990Amt01250680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING, AFTER REVIEW BY CEO AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY REVIEW BY BOARD OF DIRECTORS WITH CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATHER AND REVIEW OF INFORMATION REPORTED BY LOCAL, REGIONAL, OR OTHER RELATED INDUSTRY SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INFORMATION ARE CONSIDERED BASED ON CIRCUMSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JANUARY 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161396316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208925107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LETCHWORTH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LETCHWORTH CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt098256
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1114512
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-43
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05861 GROVELAND STATION ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15861 GROVELAND STATION ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MT MORRIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MT MORRIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,111,747
Liabilities
$556,434
Net assets
$1,555,313
Revenue
$1,250,680
Expenses
$1,415,991
Net income
-$165,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$13.0$1.01$2.67$3.05$0.38
2024Detailed filing. Detailed filing data is available for this year.$12.9$13.5$0.63$3.48$3.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.5$0.49$2.90$3.63$0.74
2022Detailed filing. Detailed filing data is available for this year.$8.92$8.14$0.77$2.43$2.78$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.18$8.06$1.12$2.34$2.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.06$1.16$2.86$2.51$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.99$8.18$0.81$2.43$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.81$0.81$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$1.48$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.56$1.25$1.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.58$1.72$1.38$1.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$1.28$1.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.76$2.23$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.99$2.40$4.04
2011Summary only. Only limited summary data is available for this year.$3.37$0.95$2.42$2.51$2.09$0.42