Civic Intelligence

Western New York Veterans Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 16-1315991

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.WNYVHC.ORG
1416 Main StreetBuffalo, NY 14209

(716) 882-5935

Siviq Scores

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

Liabilities / Assets

84th percentile

1.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

4.91x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-15%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$71,050

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,084,645

Down $89,913 (-4.1%) from 2016

Net Assets

Down

-$905,388

Down $91,209 (-11%) from 2016

Liabilities

Up

$2,990,033

Up $1,296 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$609,586

Up $13,274 (+2.2%) from 2016

Expenses

Up

$700,795

Up $106,482 (+18%) from 2016

Net Income

Down

-$91,209

Down $93,208 (-4663%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,929,639Liabilities 2011: $381,758Net Assets 2011: $1,547,8812011Assets 2012: $1,808,731Liabilities 2012: $328,105Net Assets 2012: $1,480,6262012Assets 2013: $1,678,859Liabilities 2013: $2,226,834Net Assets 2013: -$547,9752013Assets 2014: $2,294,519Liabilities 2014: $2,984,515Net Assets 2014: -$689,9962014Assets 2015: $2,174,463Liabilities 2015: $2,990,641Net Assets 2015: -$816,1782015Assets 2016: $2,174,558Liabilities 2016: $2,988,737Net Assets 2016: -$814,1792016Assets 2017: $2,084,645Liabilities 2017: $2,990,033Net Assets 2017: -$905,3882017Assets 2018: $1,921,526Liabilities 2018: $2,978,229Net Assets 2018: -$1,056,7032018Assets 2019: $3,040,421Liabilities 2019: $3,524,462Net Assets 2019: -$484,0412019Assets 2020: $5,529,881Liabilities 2020: $4,423,144Net Assets 2020: $1,106,7372020Assets 2021: $5,966,827Liabilities 2021: $3,923,864Net Assets 2021: $2,042,9632021Assets 2022: $5,847,270Liabilities 2022: $3,954,269Net Assets 2022: $1,893,0012022Assets 2023: $5,905,981Liabilities 2023: $3,938,672Net Assets 2023: $1,967,3092023Assets 2025: $5,962,336Liabilities 2025: $3,968,350Net Assets 2025: $1,993,9862025

Highlighted filing

2017

Assets$2,084,645
Liabilities$2,990,033
Net Assets-$905,388
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $365,483Expenses 2011: $434,278Net Income 2011: -$68,7952011Expenses 2012: $468,2532012Expenses 2013: $533,5202013Revenue 2014: $628,763Expenses 2014: $745,003Net Income 2014: -$116,2402014Revenue 2015: $624,775Expenses 2015: $750,957Net Income 2015: -$126,1822015Revenue 2016: $596,312Expenses 2016: $594,313Net Income 2016: $1,9992016Revenue 2017: $609,586Expenses 2017: $700,795Net Income 2017: -$91,2092017Revenue 2018: $611,808Expenses 2018: $763,889Net Income 2018: -$152,0812018Revenue 2019: $1,344,547Expenses 2019: $771,885Net Income 2019: $572,6622019Revenue 2020: $2,382,172Expenses 2020: $791,394Net Income 2020: $1,590,7782020Revenue 2021: $1,803,709Expenses 2021: $867,483Net Income 2021: $936,2262021Revenue 2022: $815,991Expenses 2022: $965,953Net Income 2022: -$149,9622022Revenue 2023: $1,203,954Expenses 2023: $1,129,646Net Income 2023: $74,3082023Revenue 2025: $866,543Expenses 2025: $983,126Net Income 2025: -$116,5832025

Highlighted filing

2017

Revenue$609,586
Expenses$700,795
Net Income-$91,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$609,586
Mission and Program Overview

Mission

To acquire and renovate real property in western new york to establish and maintain facilities for the temporary and permanent housing of needy veterans and other special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,460$1,466,610▼ $141,850
Cash and Non-Interest-Bearing Accounts$190,862$254,563▲ $63,701
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$62,634$21,156▼ $41,478
Prepaid Expenses and Deferred Charges$9,053$1,741▼ $7,312
Total Assets$2,174,558$2,084,645▼ $89,913
Other Assets Total$253,549$290,575▲ $37,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,623,244$2,869,844▲ $246,600
Accounts Payable and Accrued Expenses$338,871$96,256▼ $242,615
Other Liabilities$26,622$23,097▼ $3,525
Deferred Revenue-$836-
Total Liabilities$2,988,737$2,990,033▲ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$-814,179$-905,388▼ $91,209
Total Net Assets Fund Balance$-814,179$-905,388▼ $91,209
Total Liabilities and Net Assets / Fund Balance$2,174,558$2,084,645▼ $89,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,942$2,843,030$4,055,972
Equipment$111,668$347,405$459,073
Land$142,000-$142,000
Other Assets Org$23,097--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CELIA A O'BRIENPresident & C.o.o.PT$71,050$71,050
Gigi GrizantiVP Housing & DevelopmentPT$60,000$60,000
Maria CallananC.f.o.PT$48,493$48,493

Board Members and Trustees

NameTitle
Nathan NeumanChairperson (to 6/30/17)
Christopher KennedyTreasurer (to 6/30/17)/current Chair
Anthony M GiancolaVice Chairperson/secretary
Christine BabinDirector
David NachreinerDirector
Glen TaylorDirector
James BagwellDirector
John LuthingerDirector
Ciara NachreinerCurrent Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,278
Program Service Revenue
$205,184
Investment Income
$257
Other Revenue
$65,867
All Other Contributions
$97,133
Change in Net Assets
$-91,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,586
Total Revenue per Form 990
$609,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,012
Salaries, Compensation, and Employee Benefits$268,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,257$13,286-$179,543
Depreciation Depletion$155,502--$155,502
Occupancy$72,306$3,716-$76,022
Other Salaries and Wages$47,277$3,771-$51,048
Insurance$23,845$3,810-$27,655
All Other Expenses$23,381$1,755-$25,136
Payroll Taxes$18,643$1,505-$20,148
Other Employee Benefits$16,696$1,348-$18,044
Interest$17,057--$17,057
Fees for Services Other$401$13,400-$13,801
Other Expenses$11,055$577-$11,632
Fees for Services Legal$10$1,934-$1,944
Travel-$1,779-$1,779
Conferences and Meetings$1,139$59-$1,198
Advertising$303$16-$319
Total Functional Expenses$641,296$59,499$0$700,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,795
Total Expenses per Audited Statements$700,795
Total Expenses per Form 990$700,795
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$23,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and c.f.o. Before filing.”

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

“Employees are notified of the conflict of interest policy upon hire and are required to disclose possible conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed and approved by the board, including c.e.o. And c.f.o.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WNY VETERANS' HOUSING
EIN
16-1315991
Phone
7168825935
Address
1416 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
CELIA O'BRIEN
Title
President & C.o.o.
Phone
7168825935
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kennedy
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“Western new york veterans' housing coalition, inc. And main-best housing development fund company, inc. Are 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 consolidated financial statements. The entities have been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The entities presently disclose or recognize 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 entities have taken no undertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by the entities are subject to examination by taxing authorities. 25 west utica, inc., whose accounts are consolidated in these financial statements, is a for profit corporation and is liable for federal and new york state income taxes.”

Raw XML AppendixShowing 400 of 531 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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IRS990/MissionDesc0TO ACQUIRE AND RENOVATE REAL PROPERTY IN WESTERN NEW YORK TO ESTABLISH AND MAINTAIN FACILITIES FOR THE TEMPORARY AND PERMANENT HOUSING OF NEEDY VETERANS AND OTHER SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018044
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/Desc3TENANT ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22279
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IRS990/OtherExpensesGrp/ProgramServicesAmt311055
IRS990/OtherExpensesGrp/TotalAmt056586
IRS990/OtherExpensesGrp/TotalAmt124602
IRS990/OtherExpensesGrp/TotalAmt218779
IRS990/OtherExpensesGrp/TotalAmt311632
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122659
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28558
IRS990/OtherRevenueTotalAmt065867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047277
IRS990/OtherSalariesAndWagesGrp/TotalAmt051048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01505
IRS990/PayrollTaxesGrp/ProgramServicesAmt018643
IRS990/PayrollTaxesGrp/TotalAmt020148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0CHRISTOPHER KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122206
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0388326
IRS990/PYOtherRevenueAmt017772
IRS990/PYProgramServiceRevenueAmt0287804
IRS990/PYRevenuesLessExpensesAmt01999
IRS990/PYSalariesCompEmpBnftPaidAmt0205987
IRS990/PYTotalExpensesAmt0594313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01357288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357288
IRS990ScheduleA/TotalSupportAmt01528855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02843030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04055972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700795
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2189499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESTERN NEW YORK VETERANS' HOUSING COALITION, INC. AND MAIN-BEST HOUSING DEVELOPMENT FUND COMPANY, INC. ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE 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 ENTITIES HAVE TAKEN NO UNDERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 25 WEST UTICA, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A FOR PROFIT CORPORATION AND IS LIABLE FOR FEDERAL AND NEW YORK STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290575
IRS990ScheduleD/TotalExpensesPerForm990Amt0700795
IRS990ScheduleD/TotalLiabilityAmt023097
IRS990ScheduleD/TotalRevenuePerForm990Amt0609586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,084,645
Liabilities
$2,990,033
Net assets
-$905,388
Revenue
$609,586
Expenses
$700,795
Net income
-$91,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.97$1.99$0.87$0.98$0.12
2023Summary only. Only limited summary data is available for this year.$5.91$3.94$1.97$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.89$0.82$0.97$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.92$2.04$1.80$0.87$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$4.42$1.11$2.38$0.79$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.52$0.48$1.34$0.77$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.98$1.06$0.61$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.99$0.91$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.81$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.82$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.98$0.69$0.63$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.23$0.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$0.37$0.43$0.07
Peer Organizations

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