Civic Intelligence

Antwerp Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1314291

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
500 Lexington AvenueAntwerp, NY 13608

(315) 659-8203

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$725,381

Down $30,755 (-4.1%) from 2013

Net Assets

Down

-$320,874

Down $19,162 (-6.4%) from 2013

Liabilities

Down

$1,046,255

Down $11,593 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$190,177

Up $1,257 (+0.7%) from 2013

Expenses

Up

$209,339

Up $17,017 (+8.8%) from 2013

Net Income

Down

-$19,162

Down $15,760 (-463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $778,948Liabilities 2011: $1,073,337Net Assets 2011: -$294,3892011Assets 2012: $765,286Liabilities 2012: $1,063,596Net Assets 2012: -$298,3102012Assets 2013: $756,136Liabilities 2013: $1,057,848Net Assets 2013: -$301,7122013Assets 2014: $725,381Liabilities 2014: $1,046,255Net Assets 2014: -$320,8742014Assets 2015: $700,623Liabilities 2015: $1,038,857Net Assets 2015: -$338,2342015Assets 2016: $676,731Liabilities 2016: $1,026,325Net Assets 2016: -$349,5942016Assets 2017: $647,377Liabilities 2017: $1,021,212Net Assets 2017: -$373,8352017Assets 2018: $636,377Liabilities 2018: $1,012,281Net Assets 2018: -$375,9042018Assets 2019: $580,093Liabilities 2019: $1,011,524Net Assets 2019: -$431,4312019Assets 2020: $530,883Liabilities 2020: $1,001,474Net Assets 2020: -$470,5912020Assets 2021: $508,611Liabilities 2021: $986,979Net Assets 2021: -$478,3682021Assets 2022: $486,022Liabilities 2022: $988,494Net Assets 2022: -$502,4722022Assets 2023: $434,782Liabilities 2023: $975,511Net Assets 2023: -$540,7292023Assets 2024: $402,368Liabilities 2024: $964,247Net Assets 2024: -$561,8792024

Highlighted filing

2014

Assets$725,381
Liabilities$1,046,255
Net Assets-$320,874
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $204,226Expenses 2011: $191,710Net Income 2011: $12,5162011Revenue 2012: $173,538Expenses 2012: $177,459Net Income 2012: -$3,9212012Revenue 2013: $188,920Expenses 2013: $192,322Net Income 2013: -$3,4022013Revenue 2014: $190,177Expenses 2014: $209,339Net Income 2014: -$19,1622014Revenue 2015: $185,291Expenses 2015: $202,651Net Income 2015: -$17,3602015Revenue 2016: $192,912Expenses 2016: $204,272Net Income 2016: -$11,3602016Revenue 2017: $181,132Expenses 2017: $205,373Net Income 2017: -$24,2412017Revenue 2018: $200,916Expenses 2018: $202,985Net Income 2018: -$2,0692018Revenue 2019: $178,147Expenses 2019: $233,674Net Income 2019: -$55,5272019Revenue 2020: $176,204Expenses 2020: $215,364Net Income 2020: -$39,1602020Revenue 2021: $206,772Expenses 2021: $214,550Net Income 2021: -$7,7782021Revenue 2022: $209,844Expenses 2022: $233,948Net Income 2022: -$24,1042022Revenue 2023: $227,482Expenses 2023: $265,739Net Income 2023: -$38,2572023Revenue 2024: $257,452Expenses 2024: $278,602Net Income 2024: -$21,1502024

Highlighted filing

2014

Revenue$190,177
Expenses$209,339
Net Income-$19,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$190,177
Mission and Program Overview

Mission

Elderly/hadicapped housing project

Eldery/handicapped housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,634$588,786▼ $12,848
Savings and Temporary Cash Investments$111,263$110,677▼ $586
Cash and Non-Interest-Bearing Accounts$31,286$15,998▼ $15,288
Total Assets$756,136$725,381▼ $30,755
Other Assets Total$11,953$9,920▼ $2,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,832$1,036,146▼ $7,686
Other Liabilities$8,844$6,931▼ $1,913
Accounts Payable and Accrued Expenses$5,172$3,178▼ $1,994
Total Liabilities$1,057,848$1,046,255▼ $11,593
Net Assets / Fund Balance
Unrestricted Net Assets$-301,712$-320,874▼ $19,162
Total Net Assets Fund Balance$-301,712$-320,874▼ $19,162
Total Liabilities and Net Assets / Fund Balance$756,136$725,381▼ $30,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,623$746,194$1,289,817
Equipment$25,163$125,848$151,011
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ronald HaymondChairman
Ivan FiliatraultVice-chairman
Becky BushawDirector
Russell MaloyDirector
David ChesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,093
Program Service Revenue
$164,780
Investment Income
$191
Other Revenue
$3,113
Change in Net Assets
$-19,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,177
Total Revenue per Form 990
$190,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,939
Salaries, Compensation, and Employee Benefits$19,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,983--$41,983
Interest$41,461--$41,461
Other Salaries and Wages$17,872--$17,872
Fees for Services Management$11,748--$11,748
Fees for Services Accounting-$11,460-$11,460
Insurance$9,767--$9,767
Other Expenses$1,880--$1,880
Office Expenses$1,655--$1,655
Payroll Taxes$1,528--$1,528
Advertising$1,442--$1,442
All Other Expenses$679--$679
Total Functional Expenses$197,879$11,460$0$209,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,339
Total Expenses per Audited Statements$209,339
Total Expenses per Form 990$209,339
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 3 explanation - the managing agent oversees the housing project making sure that the apartments are rented and maintained to specification set forth by usda rural development.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - copies of the form 990 are provided to each board member for their review prior to filing with the irs.”

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

“Required to file identity of interest forms with usda rural development describing conflicts of interest or related party transactions.”

Form 990, Part VI, Section C, Line 19

“Copies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Antwerp Housing Development Fund Coinc
EIN
16-1314291
Phone
3156598203
Address
500 LEXINGTON AVENUE, ANTWERP, NY 13608

Signing Officer

Name
Ronald Haymond
Title
Chairman
Phone
3156598203
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb codification, "income taxes". In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organiztion has determined that there are no unceratin tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZTION HAS DETERMINED THAT THERE ARE NO UNCERATIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588786
IRS990ScheduleD/TotalExpensesPerForm990Amt0209339
IRS990ScheduleD/TotalLiabilityAmt06931
IRS990ScheduleD/TotalRevenuePerForm990Amt0190177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE MANAGING AGENT OVERSEES THE HOUSING PROJECT MAKING SURE THAT THE APARTMENTS ARE RENTED AND MAINTAINED TO SPECIFICATION SET FORTH BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO FILE IDENTITY OF INTEREST FORMS WITH USDA RURAL DEVELOPMENT DESCRIBING CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756136
IRS990/TotalAssetsEOYAmt0725381
IRS990/TotalAssetsGrp/BOYAmt0756136
IRS990/TotalAssetsGrp/EOYAmt0725381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057848
IRS990/TotalLiabilitiesEOYAmt01046255
IRS990/TotalLiabilitiesGrp/BOYAmt01057848
IRS990/TotalLiabilitiesGrp/EOYAmt01046255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-301712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197879
IRS990/TotalProgramServiceRevenueAmt0164780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-301712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-320874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
IRS990/USAddress/CityNm0ANTWERP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTWERP HOUSING DEVELOPMENT FUND COINC
ReturnHeader/Filer/BusinessNameControlTxt0ANTW
ReturnHeader/Filer/EIN0161314291
ReturnHeader/Filer/PhoneNum03156598203
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANTWERP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BUSH
ReturnHeader/ReturnTs02015-04-15T09:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,381
Liabilities
$1,046,255
Net assets
-$320,874
Revenue
$190,177
Expenses
$209,339
Net income
-$19,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.96$0.56$0.26$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.43$0.98$0.54$0.23$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.99$0.50$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.99$0.48$0.21$0.21$0.01
2020Summary only. Only limited summary data is available for this year.$0.53$1.00$0.47$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.01$0.43$0.18$0.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.01$0.38$0.20$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$1.02$0.37$0.18$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.03$0.35$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.32$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.06$0.30$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$1.06$0.30$0.17$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$1.07$0.29$0.20$0.19$0.01