Civic Intelligence

Antwerp Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1314291

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

1.52x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.32x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$676,731

Down $23,892 (-3.4%) from 2015

Net Assets

Down

-$349,594

Down $11,360 (-3.4%) from 2015

Liabilities

Down

$1,026,325

Down $12,532 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$192,912

Up $7,621 (+4.1%) from 2015

Expenses

Up

$204,272

Up $1,621 (+0.8%) from 2015

Net Income

Up

-$11,360

Up $6,000 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$676,731
Liabilities$1,026,325
Net Assets-$349,594
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$192,912
Expenses$204,272
Net Income-$11,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$192,912
Mission and Program Overview

Mission

Elderly/hadicapped housing project

Eldery/handicapped housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,055$572,049▼ $19,006
Savings and Temporary Cash Investments$80,883$85,168▲ $4,285
Cash and Non-Interest-Bearing Accounts$17,371$12,801▼ $4,570
Total Assets$700,623$676,731▼ $23,892
Other Assets Total$11,314$6,713▼ $4,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,146$1,017,072▼ $11,074
Other Liabilities$8,445$6,713▼ $1,732
Accounts Payable and Accrued Expenses$2,266$2,540▲ $274
Total Liabilities$1,038,857$1,026,325▼ $12,532
Net Assets / Fund Balance
Unrestricted Net Assets$-338,234$-349,594▼ $11,360
Total Net Assets Fund Balance$-338,234$-349,594▼ $11,360
Total Liabilities and Net Assets / Fund Balance$700,623$676,731▼ $23,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,877$825,999$1,352,876
Equipment$25,172$137,726$162,898
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ronald HaymondChairman
Becky Bushawdirector
Julie Farrdirector
Russell Maloydirector
David Chestersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,837
Program Service Revenue
$169,081
Investment Income
$150
Other Revenue
$1,844
Change in Net Assets
$-11,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,912
Total Revenue per Form 990
$192,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,528
Salaries, Compensation, and Employee Benefits$25,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,572--$47,572
Interest$40,684--$40,684
Other Salaries and Wages$22,961--$22,961
Fees for Services Management-$14,245-$14,245
Insurance$7,938--$7,938
Fees for Services Accounting-$5,067-$5,067
Payroll Taxes$2,783--$2,783
All Other Expenses$2,266--$2,266
Office Expenses$1,383--$1,383
Other Expenses$877--$877
Advertising$136--$136
Total Functional Expenses$184,960$19,312$0$204,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,272
Total Expenses per Audited Statements$204,272
Total Expenses per Form 990$204,272
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$6,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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
2017-03-17
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 CPA's 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 uncertain tax positions and that the Organization should prevail upon examination by the taxing authorities.”

Raw XML Appendix366 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/TotalLiabilityAmt06713
IRS990ScheduleD/TotalRevenuePerForm990Amt0192912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204272
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 11b
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/TotalAssetsBOYAmt0700623
IRS990/TotalAssetsEOYAmt0676731
IRS990/TotalAssetsGrp/BOYAmt0700623
IRS990/TotalAssetsGrp/EOYAmt0676731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021837
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038857
IRS990/TotalLiabilitiesEOYAmt01026325
IRS990/TotalLiabilitiesGrp/BOYAmt01038857
IRS990/TotalLiabilitiesGrp/EOYAmt01026325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-338234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184960
IRS990/TotalProgramServiceRevenueAmt0169081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-338234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-349594
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Haymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03156598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8F410956D1B2483350769F84223FC8B0CAA8745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers & Company CPA's 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/ReturnTs02017-05-01T15:08:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$676,731
Liabilities
$1,026,325
Net assets
-$349,594
Revenue
$192,912
Expenses
$204,272
Net income
-$11,360
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
2016Detailed filing. Detailed filing data is available for this year.$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