Civic Intelligence

Lyons Falls Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1282067

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

Organization ProfileN/A
7500 S State StreetLowville, NY 13367

(315) 376-2639

Siviq Scores

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

Liabilities / Assets

88th percentile

1.51x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

5.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-10%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$301,060

Up $133,690 (+80%) from 2017

Net Assets

Up

-$153,229

Up $136,834 (+47%) from 2017

Liabilities

Down

$454,289

Down $3,144 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$76,410

Down $1,711 (-2.2%) from 2017

Expenses

Up

$84,079

Up $18,711 (+29%) from 2017

Net Income

Down

-$7,669

Down $20,422 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$301,060
Liabilities$454,289
Net Assets-$153,229
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: $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

2018

Revenue$76,410
Expenses$84,079
Net Income-$7,669
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
$76,410
Mission and Program Overview

Mission

Housing for Elderly & Handicapped

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,854$242,756▼ $18,098
Savings and Temporary Cash Investments$22,522$34,042▲ $11,520
Cash and Non-Interest-Bearing Accounts$21,495$16,324▼ $5,171
Total Assets$312,299$301,060▼ $11,239
Other Assets Total$7,428$7,938▲ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,705$443,598▼ $7,107
Other Liabilities$6,419$6,442▲ $23
Accounts Payable and Accrued Expenses$788$4,249▲ $3,461
Total Liabilities$457,912$454,289▼ $3,623
Net Assets / Fund Balance
Unrestricted Net Assets$-145,613$-153,229▼ $7,616
Total Net Assets Fund Balance$-145,613$-153,229▼ $7,616
Total Liabilities and Net Assets / Fund Balance$312,299$301,060▼ $11,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,793$522,873$558,666
Leasehold Improvements$200,280$199,948$400,228
Equipment$3,683$18,340$22,023
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,529
Investment Income
$20
Other Revenue
$1,861
Change in Net Assets
$-7,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,079
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$21,071--$21,071
Fees for Services Other$15,450--$15,450
Occupancy$11,245--$11,245
Fees for Services Management-$8,687-$8,687
Interest$6,081--$6,081
Fees for Services Accounting-$5,760-$5,760
Insurance$5,420--$5,420
All Other Expenses$155$1,335-$1,490
Other Expenses$1,140--$1,140
Advertising$78--$78
Total Functional Expenses$68,297$15,782$0$84,079
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$5,966
Accrued Interest$476
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 2

“James skorupa john skorupa vice pres director brothers”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Lyons Falls Housing Development
EIN
16-1282067
Phone
3153762639
Address
7500 S STATE STREET, LOWVILLE, NY 13367
Doing Business As
Snowbelt Housing

Signing Officer

Name
David Rounds
Title
President
Phone
3153762639
Signed
2019-02-05
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

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 contrac 13,750 0 0 audit & tax prep fees 1,700 0 0 total 15,450 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, 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 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 adjustments in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108940
IRS990ScheduleA/Total509Grp/TotalAmt0591826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106912
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522873
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018340
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200280
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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 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 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 ADJUSTMENTS IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242756
IRS990ScheduleD/TotalLiabilityAmt06442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SKORUPA JOHN SKORUPA VICE PRES DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIRS CONTRAC 13,750 0 0 AUDIT & TAX PREP FEES 1,700 0 0 TOTAL 15,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068297
IRS990/TotalFunctionalExpensesGrp/TotalAmt084079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457912
IRS990/TotalLiabilitiesEOYAmt0454289
IRS990/TotalLiabilitiesGrp/BOYAmt0457912
IRS990/TotalLiabilitiesGrp/EOYAmt0454289
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IRS990/TotalProgramServiceExpensesAmt068297
IRS990/TotalProgramServiceRevenueAmt074529
IRS990/TotalRevenueGrp/ExclusionAmt01881
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS FALLS HOUSING DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0LYON
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
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ReturnHeader/FilingSecurityInformation/IPTm008:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,060
Liabilities
$454,289
Net assets
-$153,229
Revenue
$76,410
Expenses
$84,079
Net income
-$7,669
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
2018Detailed filing. Detailed filing data is available for this year.$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