Civic Intelligence

Milltown Housing Developemnt Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1292063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
8130 Schell AvenueEvans Mills, NY 13637

(315) 642-3273

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

6.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$489,637

Down $22,149 (-4.3%) from 2015

Net Assets

Down

-$585,926

Down $21,167 (-3.7%) from 2015

Liabilities

Down

$1,075,563

Down $982 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$170,110

Up $8,448 (+5.2%) from 2015

Expenses

Up

$191,277

Up $5,255 (+2.8%) from 2015

Net Income

Up

-$21,167

Up $3,193 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $554,747Liabilities 2012: $1,066,494Net Assets 2012: -$511,7472012Assets 2013: $528,647Liabilities 2013: $1,054,066Net Assets 2013: -$525,4192013Assets 2014: $510,037Liabilities 2014: $1,050,436Net Assets 2014: -$540,3992014Assets 2015: $511,786Liabilities 2015: $1,076,545Net Assets 2015: -$564,7592015Assets 2016: $489,637Liabilities 2016: $1,075,563Net Assets 2016: -$585,9262016Assets 2017: $456,879Liabilities 2017: $1,064,527Net Assets 2017: -$607,6482017Assets 2018: $419,794Liabilities 2018: $1,051,941Net Assets 2018: -$632,1472018Assets 2019: $386,845Liabilities 2019: $1,049,058Net Assets 2019: -$662,2132019Assets 2020: $348,676Liabilities 2020: $1,035,383Net Assets 2020: -$686,7072020Assets 2021: $337,313Liabilities 2021: $1,024,308Net Assets 2021: -$686,9952021Assets 2022: $351,733Liabilities 2022: $1,031,068Net Assets 2022: -$679,3352022Assets 2023: $328,458Liabilities 2023: $1,007,780Net Assets 2023: -$679,3222023Assets 2024: $307,188Liabilities 2024: $994,425Net Assets 2024: -$687,2372024

Highlighted filing

2016

Assets$489,637
Liabilities$1,075,563
Net Assets-$585,926
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $235,1892012Expenses 2013: $232,5992013Revenue 2014: $182,210Expenses 2014: $177,871Net Income 2014: $4,3392014Revenue 2015: $161,662Expenses 2015: $186,022Net Income 2015: -$24,3602015Revenue 2016: $170,110Expenses 2016: $191,277Net Income 2016: -$21,1672016Revenue 2017: $181,044Expenses 2017: $202,766Net Income 2017: -$21,7222017Revenue 2018: $186,128Expenses 2018: $210,627Net Income 2018: -$24,4992018Revenue 2019: $191,428Expenses 2019: $221,494Net Income 2019: -$30,0662019Revenue 2020: $185,920Expenses 2020: $210,414Net Income 2020: -$24,4942020Revenue 2021: $183,910Expenses 2021: $184,198Net Income 2021: -$2882021Revenue 2022: $216,049Expenses 2022: $208,389Net Income 2022: $7,6602022Revenue 2023: $218,879Expenses 2023: $218,866Net Income 2023: $132023Revenue 2024: $242,339Expenses 2024: $250,254Net Income 2024: -$7,9152024

Highlighted filing

2016

Revenue$170,110
Expenses$191,277
Net Income-$21,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$170,110
Mission and Program Overview

Mission

To provide twenty four (24) units of one-bedroom housing for low income elderly and disabled

Provide twenty-four (24) units of one-bedroom housing for low income elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,414$371,521▼ $4,893
Savings and Temporary Cash Investments$119,144$97,312▼ $21,832
Cash and Non-Interest-Bearing Accounts$12,402$15,554▲ $3,152
Prepaid Expenses and Deferred Charges$3,283$5,250▲ $1,967
Accounts Receivable$543--
Total Assets$511,786$489,637▼ $22,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,194$1,065,902▲ $35,708
Accounts Payable and Accrued Expenses$42,993$6,553▼ $36,440
Escrow Account Liability$3,358$3,108▼ $250
Total Liabilities$1,076,545$1,075,563▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$-564,759$-585,926▼ $21,167
Total Net Assets Fund Balance$-564,759$-585,926▼ $21,167
Total Liabilities and Net Assets / Fund Balance$511,786$489,637▼ $22,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,228$1,039,674$1,310,902
Equipment$29,691$57,501$87,192
Leasehold Improvements$48,949$26,856$75,805
Land$20,000-$20,000
Other Land Buildings$1,653$1,547$3,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary BoucherPresident
Bethany CheeverDirector
Duane SmithDirector
Mary SmithDirector
Ron MonnatDirector
Samuel BiondolilloDirector
Leslie BlackSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,515
Investment Income
$349
Other Revenue
$3,246
Change in Net Assets
$-21,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,110
Total Revenue per Form 990
$170,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,553
Salaries, Compensation, and Employee Benefits$1,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,575--$53,575
Occupancy$45,039--$45,039
Fees for Services Other$39,310--$39,310
Fees for Services Management-$16,072-$16,072
Fees for Services Accounting-$15,344-$15,344
Insurance-$10,304-$10,304
Office Expenses$8,656--$8,656
Other Employee Benefits$1,724--$1,724
Advertising$583--$583
Other Expenses$20$50-$20
Total Functional Expenses$149,274$42,003$0$191,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,277
Total Expenses per Audited Statements$191,277
Total Expenses per Form 990$191,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the united helpers management company for administrative and fiscal services”

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

“The board of directors reviews and approves form 990 prior to submission”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its 1023 and 990 upon request at the united helpers management company.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements upon request at the united helpers management company”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mary boucher - 8553 leray st, evans mills, ny 13637. Mary smith - 25683 beckwith rd, evans mills, ny 13637. Duane smith - 29250 us 11, evans mills, ny 13637. Bethany cheever - 8758 n main st, evans mills, ny 13637. Ron monnat - 933 leray st box 208, watertown, ny 13601. Leslie black - 8705 cemetary rd, evans mills, ny 13637. Samuel biondolillo - 27516 five corners road, calcium, ny 13616.”

Filing and Contact Details

Filer

Filer Name
Milltown Housing Development
EIN
16-1292063
Phone
3156423273
Address
8130 SCHELL AVENUE, EVANS MILLS, NY 13637

Signing Officer

Name
James E Morrison
Title
Director of Finance
Phone
3156423273
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Knight
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and labor contract: program service expenses 39,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,310.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. The corporation believes that its tax positions are appropriate based on current facts and circumstances. As of december 31, 2016, the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax asset.”

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/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2013 AMOUNT: $ 1,453. 2014 AMOUNT: $ 1,412. 2015 AMOUNT: $ 1,525. 2016 AMOUNT: $ 780. MISCELLANEOUS - 2014 AMOUNT: $ 448. 2015 AMOUNT: $ 390. 2016 AMOUNT: $ 2,466.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02689
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0830545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218152
IRS990ScheduleA/Total509Grp/TotalAmt0830545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310902
IRS990ScheduleD/EquipmentGrp/BookValueAmt029691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191277
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE CORPORATION BELIEVES THAT ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2016, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371521
IRS990ScheduleD/TotalExpensesPerForm990Amt0191277
IRS990ScheduleD/TotalRevenuePerForm990Amt0170110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY BOUCHER - 8553 LERAY ST, EVANS MILLS, NY 13637. MARY SMITH - 25683 BECKWITH RD, EVANS MILLS, NY 13637. DUANE SMITH - 29250 US 11, EVANS MILLS, NY 13637. BETHANY CHEEVER - 8758 N MAIN ST, EVANS MILLS, NY 13637. RON MONNAT - 933 LERAY ST BOX 208, WATERTOWN, NY 13601. LESLIE BLACK - 8705 CEMETARY RD, EVANS MILLS, NY 13637. SAMUEL BIONDOLILLO - 27516 FIVE CORNERS ROAD, CALCIUM, NY 13616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND LABOR CONTRACT: PROGRAM SERVICE EXPENSES 39,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511786
IRS990/TotalAssetsEOYAmt0489637
IRS990/TotalAssetsGrp/BOYAmt0511786
IRS990/TotalAssetsGrp/EOYAmt0489637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076545
IRS990/TotalLiabilitiesEOYAmt01075563
IRS990/TotalLiabilitiesGrp/BOYAmt01076545
IRS990/TotalLiabilitiesGrp/EOYAmt01075563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-585926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149274
IRS990/TotalProgramServiceRevenueAmt0166515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-564759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-585926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08130 SCHELL AVENUE
IRS990/USAddress/CityNm0EVANS MILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013637
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03156423273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,637
Liabilities
$1,075,563
Net assets
-$585,926
Revenue
$170,110
Expenses
$191,277
Net income
-$21,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.99$0.69$0.24$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$0.33$1.01$0.68$0.22$0.22$0.00
2022Summary only. Only limited summary data is available for this year.$0.35$1.03$0.68$0.22$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.02$0.69$0.18$0.18$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.04$0.69$0.19$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.39$1.05$0.66$0.19$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$1.05$0.63$0.19$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$1.06$0.61$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.08$0.59$0.17$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$1.08$0.56$0.16$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.54$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.05$0.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.07$0.51$0.24