Civic Intelligence

Cash of Wolcott Housing Dev Fund Co

EIN 16-1318622 • 501(c)3 • Lyons, NY

Profile

To provide low income housing

48 Water StreetLyons, NY 14489-1244

cashinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.55x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

6.15x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$923,265

Up $316,903 (+52%) from 2014

Liabilities

Up

$1,433,586

Up $325,499 (+29%) from 2014

Net Assets

Down

-$510,321

Down $8,596 (-1.7%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$233,216

Up $1,783 (+0.8%) from 2014

Expenses

Down

$241,812

Down $24,819 (-9.3%) from 2014

Net Income

Up

-$8,596

Up $26,602 (+76%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $690,004Liabilities 2011: $1,123,400Net Assets 2011: -$433,3962011Assets 2012: $660,964Liabilities 2012: $1,132,033Net Assets 2012: -$471,0692012Assets 2013: $631,267Liabilities 2013: $1,097,794Net Assets 2013: -$466,5272013Assets 2014: $606,362Liabilities 2014: $1,108,087Net Assets 2014: -$501,7252014Assets 2015: $923,265Liabilities 2015: $1,433,586Net Assets 2015: -$510,3212015

Highlighted filing

2015

Assets$923,265
Liabilities$1,433,586
Net Assets-$510,321
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $217,087Expenses 2011: $240,922Net Income 2011: -$23,8352011Revenue 2012: $231,492Expenses 2012: $269,165Net Income 2012: -$37,6732012Revenue 2013: $233,682Expenses 2013: $229,140Net Income 2013: $4,5422013Revenue 2014: $231,433Expenses 2014: $266,631Net Income 2014: -$35,1982014Revenue 2015: $233,216Expenses 2015: $241,812Net Income 2015: -$8,5962015

Highlighted filing

2015

Revenue$233,216
Expenses$241,812
Net Income-$8,596
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,265
Liabilities
$1,433,586
Net assets
-$510,321
Revenue
$233,216
Expenses
$241,812
Net income
-$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.43$0.51$0.23$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$1.11$0.50$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$1.10$0.47$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$1.13$0.47$0.23$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$1.12$0.43$0.22$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$233,216
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,526$548,587▲ $7,061
Savings and Temporary Cash Investments$35,603$315,329▲ $279,726
Intangible Assets$16,020$45,830▲ $29,810
Prepaid Expenses and Deferred Charges$3,815$3,816▲ $1
Cash and Non-Interest-Bearing Accounts$159$2,047▲ $1,888
Accounts Receivable$2,815$1,232▼ $1,583
Total Assets$606,362$923,265▲ $316,903
Other Assets Total$6,424$6,424→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,358$1,310,766▲ $356,408
Accounts Payable and Accrued Expenses$126,294$116,396▼ $9,898
Unsecured Notes Loans Payable$21,011--
Other Liabilities$6,424$6,424→ $0
Total Liabilities$1,108,087$1,433,586▲ $325,499
Net Assets / Fund Balance
Unrestricted Net Assets$-501,725$-510,321▼ $8,596
Total Net Assets Fund Balance$-501,725$-510,321▼ $8,596
Total Liabilities and Net Assets / Fund Balance$606,362$923,265▲ $316,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,245$783,151$1,307,396
Equipment$1,233$58,165$59,398
Land$23,109-$23,109
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert LabodaPresident
Amaris Elliott-engelDirector
Hugh MaterDirector
Robert HenrieDirector
Gregory PalmerTreasurer
Anne HoytVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,453
Investment Income
$532
Other Revenue
$1,231
Change in Net Assets
$-8,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,216
Total Revenue per Audited Statements
$233,216
Total Revenue per Form 990
$233,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,147
Salaries, Compensation, and Employee Benefits$24,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,294--$69,294
Depreciation Depletion$41,589--$41,589
Occupancy$33,108--$33,108
Other Salaries and Wages$24,665--$24,665
Insurance$23,510--$23,510
Fees for Services Management$13,135--$13,135
Fees for Services Accounting-$6,270-$6,270
Office Expenses$3,679--$3,679
Other Expenses$1,365$5,454-$1,365
Conferences and Meetings$1,079--$1,079
Advertising$67--$67
All Other Expenses$25--$25
Total Functional Expenses$230,088$11,724$0$241,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,812
Total Expenses per Audited Statements$241,812
Total Expenses per Form 990$241,812
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$6,424
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the 990 at a regular meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization is very small and the board of directors monitors compliance with the policy on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 and audited financial statements are available for public inspection during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cash of Wolcott Housing Dev Fund Co
EIN
16-1318622
Phone
3159466992
Address
48 WATER STREET, LYONS, NY 14489-1244

Signing Officer

Name
Gregory Palmer
Title
Treasurer
Phone
3159466992
Signed
2016-03-18

Organization Details

Principal Officer
Gregory Palmer
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307396
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059398
IRS990ScheduleD/ExpensesSubtotalAmt0241812
IRS990ScheduleD/LandGrp/BookValueAmt023109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0233216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548587
IRS990ScheduleD/TotalExpensesPerForm990Amt0241812
IRS990ScheduleD/TotalLiabilityAmt06424
IRS990ScheduleD/TotalRevenuePerForm990Amt0233216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULAR MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS VERY SMALL AND THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606362
IRS990/TotalAssetsEOYAmt0923265
IRS990/TotalAssetsGrp/BOYAmt0606362
IRS990/TotalAssetsGrp/EOYAmt0923265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108087
IRS990/TotalLiabilitiesEOYAmt01433586
IRS990/TotalLiabilitiesGrp/BOYAmt01108087
IRS990/TotalLiabilitiesGrp/EOYAmt01433586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-501725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-510321
IRS990/TotalProgramServiceExpensesAmt0230088
IRS990/TotalProgramServiceRevenueAmt0231453
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-501725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-510321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 WATER STREET
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CASHINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159466992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASH OF WOLCOTT HOUSING DEV FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0161318622
ReturnHeader/Filer/PhoneNum03159466992
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144891244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON
ReturnHeader/ReturnTs02016-04-07T07:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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