Civic Intelligence

South Lewis Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1277474

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
7500 S State StLowville, NY 13367

(315) 376-2639

Siviq Scores

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

Liabilities / Assets

98th percentile

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$120,434

Down $6,738 (-5.3%) from 2017

Net Assets

Down

-$312,394

Down $2,653 (-0.9%) from 2017

Liabilities

Down

$432,828

Down $4,085 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$70,182

Down $2,787 (-3.8%) from 2017

Expenses

Up

$73,023

Up $258 (+0.4%) from 2017

Net Income

Down

-$2,841

Down $3,045 (-1493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $222,048Liabilities 2011: $467,433Net Assets 2011: -$245,3852011Assets 2012: $205,043Liabilities 2012: $463,942Net Assets 2012: -$258,8992012Assets 2013: $178,560Liabilities 2013: $458,879Net Assets 2013: -$280,3192013Assets 2014: $154,941Liabilities 2014: $454,998Net Assets 2014: -$300,0572014Assets 2015: $133,904Liabilities 2015: $450,339Net Assets 2015: -$316,4352015Assets 2016: $132,988Liabilities 2016: $442,933Net Assets 2016: -$309,9452016Assets 2017: $127,172Liabilities 2017: $436,913Net Assets 2017: -$309,7412017Assets 2018: $120,434Liabilities 2018: $432,828Net Assets 2018: -$312,3942018Assets 2019: $116,519Liabilities 2019: $423,640Net Assets 2019: -$307,1212019Assets 2020: $118,157Liabilities 2020: $416,318Net Assets 2020: -$298,1612020Assets 2021: $128,132Liabilities 2021: $406,857Net Assets 2021: -$278,7252021Assets 2022: $130,480Liabilities 2022: $397,045Net Assets 2022: -$266,5652022Assets 2023: $131,397Liabilities 2023: $386,790Net Assets 2023: -$255,3932023Assets 2024: $132,629Liabilities 2024: $374,520Net Assets 2024: -$241,8912024

Highlighted filing

2018

Assets$120,434
Liabilities$432,828
Net Assets-$312,394
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,777Expenses 2011: $120,733Net Income 2011: -$19,9562011Expenses 2012: $118,1462012Expenses 2013: $123,1682013Revenue 2014: $103,383Expenses 2014: $123,121Net Income 2014: -$19,7382014Revenue 2015: $71,980Expenses 2015: $88,358Net Income 2015: -$16,3782015Revenue 2016: $69,115Expenses 2016: $62,625Net Income 2016: $6,4902016Revenue 2017: $72,969Expenses 2017: $72,765Net Income 2017: $2042017Revenue 2018: $70,182Expenses 2018: $73,023Net Income 2018: -$2,8412018Revenue 2019: $74,118Expenses 2019: $68,846Net Income 2019: $5,2722019Revenue 2020: $74,073Expenses 2020: $59,313Net Income 2020: $14,7602020Revenue 2021: $78,356Expenses 2021: $53,067Net Income 2021: $25,2892021Revenue 2022: $76,497Expenses 2022: $19,454Net Income 2022: $57,0432022Revenue 2023: $76,209Expenses 2023: $65,038Net Income 2023: $11,1712023Revenue 2024: $78,389Expenses 2024: $64,414Net Income 2024: $13,9752024

Highlighted filing

2018

Revenue$70,182
Expenses$73,023
Net Income-$2,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$70,182
Mission and Program Overview

Mission

Housing for Elderly and Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,355$57,394▲ $6,039
Land, Buildings, and Equipment, Net$51,479$41,227▼ $10,252
Cash and Non-Interest-Bearing Accounts$12,824$9,270▼ $3,554
Total Assets$127,172$120,434▼ $6,738
Other Assets Total$11,514$12,543▲ $1,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,325$424,412▼ $6,913
Other Liabilities$4,952$5,985▲ $1,033
Accounts Payable and Accrued Expenses$636$2,431▲ $1,795
Total Liabilities$436,913$432,828▼ $4,085
Net Assets / Fund Balance
Unrestricted Net Assets$-309,741$-312,394▼ $2,653
Total Net Assets Fund Balance$-309,741$-312,394▼ $2,653
Total Liabilities and Net Assets / Fund Balance$127,172$120,434▼ $6,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094$496,981$498,075
Leasehold Improvements$33,278$182,477$215,755
Equipment$1,855$19,843$21,698
Land$5,000-$5,000
Other Assets Org$5,985--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony BelmontPresident
Alan ScoutenDirector
Carol MartinDirector
Louise WilsonDirector
Richard Van RyDirector
Thomas CapronDirector
Debra RobertsSecretary/tr
Nancy FruinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,902
Investment Income
$38
Other Revenue
$1,242
Change in Net Assets
$-2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,023
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$12,251$1,700-$13,951
Depreciation Depletion$11,415--$11,415
Occupancy$11,019--$11,019
Fees for Services Management-$8,748-$8,748
Interest$5,827--$5,827
Insurance$5,789--$5,789
Fees for Services Accounting-$5,760-$5,760
All Other Expenses$214$1,257-$1,471
Other Expenses$1,140--$1,140
Advertising-$78-$78
Total Functional Expenses$55,480$17,543$0$73,023
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
TENANTS' SECURITY DEPOSIT$5,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 is provided to board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, documents, policies, and financial statements will be provided.”

Filing and Contact Details

Filer

Filer Name
South Lewis Housing Development
EIN
16-1277474
Phone
3153762639
Address
7500 S STATE ST, LOWVILLE, NY 13367
Doing Business As
Snow Belt Housing

Signing Officer

Name
Tony Belmont
Title
President
Phone
3153762639
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Belmont
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance & repairs 12,251 0 0 audit & tax prep 0 1,700 0 total 12,251 1,700 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes" requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. South lewis housing development fund company, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. South lewis housing development fund company, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103353
IRS990ScheduleA/Total509Grp/TotalAmt0384201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071980
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498075
IRS990ScheduleD/EquipmentGrp/BookValueAmt01855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019843
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15985
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES" REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2014 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SOUTH LEWIS HOUSING DEVELOPMENT FUND COMPANY, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. SOUTH LEWIS HOUSING DEVELOPMENT FUND COMPANY, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012543
IRS990ScheduleD/TotalLiabilityAmt05985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE & REPAIRS 12,251 0 0 AUDIT & TAX PREP 0 1,700 0 TOTAL 12,251 1,700 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055480
IRS990/TotalFunctionalExpensesGrp/TotalAmt073023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436913
IRS990/TotalLiabilitiesEOYAmt0432828
IRS990/TotalLiabilitiesGrp/BOYAmt0436913
IRS990/TotalLiabilitiesGrp/EOYAmt0432828
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312394
IRS990/TotalProgramServiceExpensesAmt055480
IRS990/TotalProgramServiceRevenueAmt068902
IRS990/TotalRevenueGrp/ExclusionAmt01265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070182
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312394
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT LEYDEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013433
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BELMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02019-02-05T08:28:37-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,434
Liabilities
$432,828
Net assets
-$312,394
Revenue
$70,182
Expenses
$73,023
Net income
-$2,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$3.75$2.42$0.78$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$3.87$2.55$0.76$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$3.97$2.67$0.76$0.19$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.28$4.07$2.79$0.78$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.18$4.16$2.98$0.74$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.17$4.24$3.07$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$4.33$3.12$0.70$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$1.27$4.37$3.10$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$4.43$3.10$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$4.50$3.16$0.72$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.55$4.55$3.00$1.03$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$4.59$2.80$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.64$2.59$1.18
2011Summary only. Only limited summary data is available for this year.$2.22$4.67$2.45$1.01$1.21$0.20