Civic Intelligence

Dekalb Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 16-1282123

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
7500 South 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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$434,368

Down $33,024 (-7.1%) from 2016

Net Assets

Down

-$164,312

Down $26,107 (-19%) from 2016

Liabilities

Down

$598,680

Down $6,917 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$103,854

Down $9,624 (-8.5%) from 2016

Expenses

Up

$129,961

Up $6,778 (+5.5%) from 2016

Net Income

Down

-$26,107

Down $16,402 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $958,642Liabilities 2010: $658,376Net Assets 2010: $300,2662010Assets 2011: $436,808Liabilities 2011: $643,959Net Assets 2011: -$207,1512011Assets 2012: $428,488Liabilities 2012: $638,576Net Assets 2012: -$210,0882012Assets 2013: $469,102Liabilities 2013: $633,463Net Assets 2013: -$164,3612013Assets 2014: $512,976Liabilities 2014: $643,983Net Assets 2014: -$131,0072014Assets 2015: $485,366Liabilities 2015: $613,866Net Assets 2015: -$128,5002015Assets 2016: $467,392Liabilities 2016: $605,597Net Assets 2016: -$138,2052016Assets 2017: $434,368Liabilities 2017: $598,680Net Assets 2017: -$164,3122017Assets 2018: $417,908Liabilities 2018: $592,185Net Assets 2018: -$174,2772018Assets 2019: $381,326Liabilities 2019: $577,103Net Assets 2019: -$195,7772019Assets 2020: $367,417Liabilities 2020: $568,831Net Assets 2020: -$201,4142020Assets 2021: $353,385Liabilities 2021: $553,162Net Assets 2021: -$199,7772021Assets 2022: $322,248Liabilities 2022: $546,308Net Assets 2022: -$224,0602022Assets 2023: $297,494Liabilities 2023: $525,938Net Assets 2023: -$228,4442023Assets 2024: $299,722Liabilities 2024: $513,266Net Assets 2024: -$213,5442024

Highlighted filing

2017

Assets$434,368
Liabilities$598,680
Net Assets-$164,312
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $143,1212010Expenses 2011: $164,4792011Expenses 2012: $154,5262012Revenue 2013: $202,790Expenses 2013: $156,175Net Income 2013: $46,6152013Revenue 2014: $199,576Expenses 2014: $166,222Net Income 2014: $33,3542014Revenue 2015: $115,961Expenses 2015: $113,454Net Income 2015: $2,5072015Revenue 2016: $113,478Expenses 2016: $123,183Net Income 2016: -$9,7052016Revenue 2017: $103,854Expenses 2017: $129,961Net Income 2017: -$26,1072017Revenue 2018: $109,722Expenses 2018: $120,766Net Income 2018: -$11,0442018Revenue 2019: $113,199Expenses 2019: $134,699Net Income 2019: -$21,5002019Revenue 2020: $128,138Expenses 2020: $133,775Net Income 2020: -$5,6372020Revenue 2021: $135,029Expenses 2021: $133,392Net Income 2021: $1,6372021Revenue 2022: $128,804Expenses 2022: $153,087Net Income 2022: -$24,2832022Revenue 2023: $149,011Expenses 2023: $153,395Net Income 2023: -$4,3842023Revenue 2024: $163,814Expenses 2024: $148,914Net Income 2024: $14,9002024

Highlighted filing

2017

Revenue$103,854
Expenses$129,961
Net Income-$26,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$103,854
Mission and Program Overview

Mission

Provide fourteen (14) units of one-bedroom housing for low-income elderly.

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,145$386,295▼ $13,850
Cash and Non-Interest-Bearing Accounts$8,313$5,994▼ $2,319
Prepaid Expenses and Deferred Charges$2,679--
Accounts Receivable$871--
Savings and Temporary Cash Investments$594--
Total Assets$467,392$434,368▼ $33,024
Other Assets Total$54,790$42,079▼ $12,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,012$591,163▼ $8,849
Accounts Payable and Accrued Expenses$2,948$3,996▲ $1,048
Other Liabilities$2,637$3,521▲ $884
Total Liabilities$605,597$598,680▼ $6,917
Net Assets / Fund Balance
Unrestricted Net Assets$-138,205$-164,312▼ $26,107
Total Net Assets Fund Balance$-138,205$-164,312▼ $26,107
Total Liabilities and Net Assets / Fund Balance$467,392$434,368▼ $33,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,633$471,942$818,575
Equipment$25,495$62,528$88,023
Land$14,167-$14,167
Other Assets Org$3,521--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara CreazzoPresident
Wanda Law1st Vice President
Martha Burt2nd Vice President
John FrarySecretary
Virginia WellsTenant Rep
Karen ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,624
Investment Income
$190
Other Revenue
$5,040
Change in Net Assets
$-26,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,854
Total Revenue per Form 990
$103,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,961
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$30,313--$30,313
Occupancy$23,757--$23,757
Fees for Services Other$20,879$2,400-$23,279
Insurance$11,567--$11,567
Interest$8,556--$8,556
Fees for Services Management-$8,550-$8,550
Fees for Services Accounting-$6,384-$6,384
All Other Expenses$2,712$1,095-$3,807
Other Expenses$2,364--$2,364
Advertising-$382-$382
Total Functional Expenses$111,150$18,811$0$129,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,961
Total Expenses per Audited Statements$129,961
Total Expenses per Form 990$129,961
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$3,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management agent oversees the project, making sure that the units are rented and maintained to specifications set forth by usda rural development.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the board at a special meeting for review before it was filed.”

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

“Members are required to file an identity of interest form annually with usda rural development, if their circumstances warrant.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Housing Development Fund
EIN
16-1282123
Phone
3153762639
Address
7500 SOUTH STATE STREET, LOWVILLE, NY 13367

Signing Officer

Name
Barbara Creazzo
Title
President
Phone
3153762639
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Creazzo
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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

“Audit expense: program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400. Maintenance contracts: program service expenses 20,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,879.”

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 (the 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.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt0645901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197808
IRS990ScheduleA/Total509Grp/TotalAmt0645901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818575
IRS990ScheduleD/EquipmentGrp/BookValueAmt025495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 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/TotalBookValueLandBuildingsAmt0386295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042079
IRS990ScheduleD/TotalExpensesPerForm990Amt0129961
IRS990ScheduleD/TotalLiabilityAmt03521
IRS990ScheduleD/TotalRevenuePerForm990Amt0103854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT OVERSEES THE PROJECT, MAKING SURE THAT THE UNITS ARE RENTED AND MAINTAINED TO SPECIFICATIONS SET FORTH BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD AT A SPECIAL MEETING FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO FILE AN IDENTITY OF INTEREST FORM ANNUALLY WITH USDA RURAL DEVELOPMENT, IF THEIR CIRCUMSTANCES WARRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 20,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467392
IRS990/TotalAssetsEOYAmt0434368
IRS990/TotalAssetsGrp/BOYAmt0467392
IRS990/TotalAssetsGrp/EOYAmt0434368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605597
IRS990/TotalLiabilitiesEOYAmt0598680
IRS990/TotalLiabilitiesGrp/BOYAmt0605597
IRS990/TotalLiabilitiesGrp/EOYAmt0598680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111150
IRS990/TotalProgramServiceRevenueAmt098624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-138205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07500 SOUTH STATE STREET
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CREAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,368
Liabilities
$598,680
Net assets
-$164,312
Revenue
$103,854
Expenses
$129,961
Net income
-$26,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$5.13$2.14$1.64$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$2.97$5.26$2.28$1.49$1.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.46$2.24$1.29$1.53$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.53$2.00$1.35$1.33$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$5.69$2.01$1.28$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.77$1.96$1.13$1.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$5.92$1.74$1.10$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.34$5.99$1.64$1.04$1.30$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$6.06$1.38$1.13$1.23$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$6.14$1.29$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.13$6.44$1.31$2.00$1.66$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.69$6.33$1.64$2.03$1.56$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$6.39$2.10$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.44$2.07$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$6.58$3.00$1.43