Civic Intelligence

Lyons Falls Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1282067

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

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

85th percentile

1.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

5.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$288,848

Down $287 (-0.1%) from 2019

Net Assets

Up

-$147,584

Up $8,545 (+5.5%) from 2019

Liabilities

Down

$436,432

Down $8,832 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$73,931

Down $8,041 (-9.8%) from 2019

Expenses

Down

$71,563

Down $13,244 (-16%) from 2019

Net Income

Up

$2,368

Up $5,203 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$500K$0-$500KAssets 2011: $245,399Liabilities 2011: $490,186Net Assets 2011: -$244,7872011Assets 2012: $225,387Liabilities 2012: $488,328Net Assets 2012: -$262,9412012Assets 2013: $192,347Liabilities 2013: $480,442Net Assets 2013: -$288,0952013Assets 2014: $157,143Liabilities 2014: $477,486Net Assets 2014: -$320,3432014Assets 2015: $167,346Liabilities 2015: $469,934Net Assets 2015: -$302,5882015Assets 2016: $160,268Liabilities 2016: $463,084Net Assets 2016: -$302,8162016Assets 2017: $167,370Liabilities 2017: $457,433Net Assets 2017: -$290,0632017Assets 2018: $301,060Liabilities 2018: $454,289Net Assets 2018: -$153,2292018Assets 2019: $289,135Liabilities 2019: $445,264Net Assets 2019: -$156,1292019Assets 2020: $288,848Liabilities 2020: $436,432Net Assets 2020: -$147,5842020Assets 2021: $279,209Liabilities 2021: $426,306Net Assets 2021: -$147,0972021Assets 2022: $269,262Liabilities 2022: $414,361Net Assets 2022: -$145,0992022Assets 2023: $270,452Liabilities 2023: $406,001Net Assets 2023: -$135,5492023

Highlighted filing

2020

Assets$288,848
Liabilities$436,432
Net Assets-$147,584
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,017Expenses 2011: $125,537Net Income 2011: -$21,5202011Expenses 2012: $122,8012012Expenses 2013: $126,0782013Revenue 2014: $107,958Expenses 2014: $140,206Net Income 2014: -$32,2482014Revenue 2015: $109,204Expenses 2015: $91,449Net Income 2015: $17,7552015Revenue 2016: $77,731Expenses 2016: $77,959Net Income 2016: -$2282016Revenue 2017: $78,121Expenses 2017: $65,368Net Income 2017: $12,7532017Revenue 2018: $76,410Expenses 2018: $84,079Net Income 2018: -$7,6692018Revenue 2019: $81,972Expenses 2019: $84,807Net Income 2019: -$2,8352019Revenue 2020: $73,931Expenses 2020: $71,563Net Income 2020: $2,3682020Revenue 2021: $74,143Expenses 2021: $73,643Net Income 2021: $5002021Revenue 2022: $69,078Expenses 2022: $29,672Net Income 2022: $39,4062022Revenue 2023: $80,043Expenses 2023: $70,134Net Income 2023: $9,9092023

Highlighted filing

2020

Revenue$73,931
Expenses$71,563
Net Income$2,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$73,931
Mission and Program Overview

Mission

Housing for Elderly & Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,060$208,516▼ $11,544
Savings and Temporary Cash Investments$47,263$55,665▲ $8,402
Cash and Non-Interest-Bearing Accounts$21,812$24,667▲ $2,855
Total Assets$289,135$288,848▼ $287
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,797$427,216▼ $8,581
Other Liabilities$6,588$6,744▲ $156
Accounts Payable and Accrued Expenses$2,879$2,472▼ $407
Total Liabilities$445,264$436,432▼ $8,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-156,129$-147,584▲ $8,545
Total Net Assets Fund Balance$-156,129$-147,584▲ $8,545
Total Liabilities and Net Assets / Fund Balance$289,135$288,848▼ $287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,297$756,086-
Land$3,000--
Equipment$3,219$21,916-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David RoundsPresident
James SkorupaVice President
Donna DolhofDirector
John SkorupaDirector
Mary Ellen McManusDirector
Susan LevesqueDirector
Katie LyndeckerSecretary
Robert TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,675
Investment Income
$0
Other Revenue
$1,256
Change in Net Assets
$2,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,563
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
Depreciation Depletion$18,118$0$0$18,118
Fees for Services Other$9,678$2,768$0$12,446
Occupancy$10,024$0$0$10,024
Fees for Services Management$0$8,631$0$8,631
Fees for Services Accounting$0$5,760$0$5,760
Insurance$5,655$0$0$5,655
Interest$4,608$0$0$4,608
Other Expenses$1,045$0$0$1,045
Advertising$0$75$0$75
Total Functional Expenses$54,329$17,234$0$71,563
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
Security deposit held$6,212
Accrued interest$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Lyons Falls Housing Dev Fund CoInc
EIN
16-1282067
Phone
3153762639
Address
7500 S State St, Lowville, NY 13367
Doing Business As
Snowbelt Housing

Signing Officer

Name
David Rounds
Title
President
Phone
3153762639
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rounds
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related Party Information among officers: James Skorup VP and John Skorupa Director are brothers”

Pt VI, Line 11B

“Organization's process to review form 990. The 990 is reviewed by the board of directors at the annual meeting”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Information is provided upon request.”

Other

“Part IX, Line 11G - Other fees for service: Maintenance and repairs: $13,750 (Program Service) - Audit and tax prep fees: $1,700 (Program Service)”

Form 990, Part IX, Line 11G

“Maintenance & repairs 9378. 9378.”

Form 990, Part IX, Line 11G

“Audit and tax prep 1500. 1500.”

Form 990, Part IX, Line 11G

“Telephone 634. 634.”

Form 990, Part IX, Line 11G

“Training 300. 300.”

Form 990, Part IX, Line 11G

“Other Admin. Exp. 568. 568.”

Form 990, Part IX, Line 11G

“Taxes, Licenses & Permits 25. 25.”

Form 990, Part IX, Line 11G

“Painting and decorating 41. 41.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 Footnote”

Other

“The company is exempt from federal income taxes under section 501 (C)(3) of the Internal Revenue Code, hterefore, no provision for income tax is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustments in its financial statements. U.S. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 433 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/SavingsAndTempCashInvstGrp/BOYAmt047263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0375983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076419
IRS990ScheduleA/Total509Grp/TotalAmt0375983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958383
IRS990ScheduleD/EquipmentGrp/BookValueAmt03219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The company is exempt from federal income taxes under section 501 (C)(3) of the Internal Revenue Code, hterefore, no provision for income tax is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustments in its financial statements. U.S. Forms 990 filed by the company are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208516
IRS990ScheduleD/TotalLiabilityAmt06744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information among officers: James Skorup VP and John Skorupa Director are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990. The 990 is reviewed by the board of directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 11G - Other fees for service: Maintenance and repairs: $13,750 (Program Service) - Audit and tax prep fees: $1,700 (Program Service)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & repairs 9378. 9378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit and tax prep 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 634. 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Admin. Exp. 568. 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes, Licenses & Permits 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting and decorating 41. 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289135
IRS990/TotalAssetsEOYAmt0288848
IRS990/TotalAssetsGrp/BOYAmt0289135
IRS990/TotalAssetsGrp/EOYAmt0288848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054329
IRS990/TotalFunctionalExpensesGrp/TotalAmt071563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445264
IRS990/TotalLiabilitiesEOYAmt0436432
IRS990/TotalLiabilitiesGrp/BOYAmt0445264
IRS990/TotalLiabilitiesGrp/EOYAmt0436432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054329
IRS990/TotalProgramServiceRevenueAmt072675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06966 Laura St
IRS990/USAddress/CityNm0Lyons Falls

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,848
Liabilities
$436,432
Net assets
-$147,584
Revenue
$73,931
Expenses
$71,563
Net income
$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$4.06$1.36$0.80$0.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$4.14$1.45$0.69$0.30$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$4.26$1.47$0.74$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$4.36$1.48$0.74$0.72$0.02
2019Summary only. Only limited summary data is available for this year.$2.89$4.45$1.56$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$4.54$1.53$0.76$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$4.57$2.90$0.78$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$1.60$4.63$3.03$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$4.70$3.03$1.09$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.57$4.77$3.20$1.08$1.40$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$4.80$2.88$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$4.88$2.63$1.23
2011Summary only. Only limited summary data is available for this year.$2.45$4.90$2.45$1.04$1.26$0.22