Civic Intelligence

Lyons Falls Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1282067

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
Snowbelt Housing 7500 S State StLowville, NY 13367

(315) 376-2639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,268

Flat from 2016

Net Assets

Flat

-$302,816

Flat from 2016

Liabilities

Flat

$463,084

Flat from 2016

Revenue And Expenses

Revenue

Flat

$77,731

Flat from 2016

Expenses

Flat

$77,959

Flat from 2016

Net Income

Flat

-$228

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$160,268
Liabilities$463,084
Net Assets-$302,816
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$77,731
Expenses$77,959
Net Income-$228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$77,731
Mission and Program Overview

Mission

Housing for Elderly & Handicapped

Housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,579$125,612▼ $20,967
Savings and Temporary Cash Investments$11,742$16,915▲ $5,173
Cash and Non-Interest-Bearing Accounts$1,671$10,195▲ $8,524
Prepaid Expenses and Deferred Charges$51--
Total Assets$167,346$160,268▼ $7,078
Other Assets Total$7,303$7,546▲ $243
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,064$456,658▼ $6,406
Other Liabilities$5,334$5,576▲ $242
Accounts Payable and Accrued Expenses$1,536$850▼ $686
Total Liabilities$469,934$463,084▼ $6,850
Net Assets / Fund Balance
Unrestricted Net Assets$-302,588$-302,816▼ $228
Total Net Assets Fund Balance$-302,588$-302,816▼ $228
Total Liabilities and Net Assets / Fund Balance$167,346$160,268▼ $7,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,480$528,321$560,801
Leasehold Improvements$87,138$159,870$247,008
Equipment$2,994$16,339$19,333
Land$3,000-$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RoundsPresident
Donna DolhofDirector
James SkorupaDirector
John SkorupaDirector
Mary Ellen McmanusDirector
Roscoe FawcettDirector
Susan LevesqueDirector
Katie LiendeckerSecretary
Robert TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624
Program Service Revenue
$73,795
Investment Income
$8
Other Revenue
$1,304
Change in Net Assets
$-228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,959
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$24,171--$24,171
Fees for Services Other$8,972$2,300-$11,272
Occupancy$10,535--$10,535
Fees for Services Management-$7,866-$7,866
Interest$7,252--$7,252
Fees for Services Accounting-$5,184-$5,184
Insurance$4,747--$4,747
All Other Expenses$377$1,354-$1,731
Other Expenses$845--$845
Advertising-$146-$146
Total Functional Expenses$61,109$16,850$0$77,959
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 DEPOSITS$5,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Section A, Line 2

“James skorupa and john skorupa are brothers.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request, information will be provided.”

Filing and Contact Details

Filer

Filer Name
Lyons Falls Housing Development Fund
EIN
16-1282067
Phone
3153762639
Address
SNOWBELT HOUSING 7500 S STATE ST, LOWVILLE, NY 13367

Signing Officer

Name
David Rounds
Title
President
Phone
3153762639
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rounds
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
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 IX, Line 11G

“Maintenance contract: program service expenses 8,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,972. Audit expense: program service expenses 0. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 2,300.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes 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 probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0497789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104622
IRS990ScheduleA/Total509Grp/TotalAmt0497789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560801
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES 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 PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125612
IRS990ScheduleD/TotalLiabilityAmt05576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SKORUPA AND JOHN SKORUPA ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,972. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167346
IRS990/TotalAssetsEOYAmt0160268
IRS990/TotalAssetsGrp/BOYAmt0167346
IRS990/TotalAssetsGrp/EOYAmt0160268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061109
IRS990/TotalFunctionalExpensesGrp/TotalAmt077959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469934
IRS990/TotalLiabilitiesEOYAmt0463084
IRS990/TotalLiabilitiesGrp/BOYAmt0469934
IRS990/TotalLiabilitiesGrp/EOYAmt0463084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061109
IRS990/TotalProgramServiceRevenueAmt073795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-302588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-302816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SNOWBELT HOUSING 7500 S STATE ST
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS FALLS HOUSING DEVELOPMENT FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,268
Liabilities
$463,084
Net assets
-$302,816
Revenue
$77,731
Expenses
$77,959
Net income
-$228
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$1.60$4.63$3.03$0.78$0.78$0.00
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