Civic Intelligence

Village of Liverpool Housing Authority

EIN 16-1358040 • 501(c)3 • Liverpool, NY

Profile

Provides housing for the elderly

807 Oswego StreetLiverpool, NY 13088
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$199,896

Down $17,332 (-8.0%) from 2016

Liabilities

Down

$77,430

Down $6,087 (-7.3%) from 2016

Net Assets

Down

$122,466

Down $11,245 (-8.4%) from 2016

Revenue

Down

$96,725

Down $12,690 (-12%) from 2016

Expenses

Down

$107,970

Down $5,566 (-4.9%) from 2016

Net Income

Down

-$11,245

Down $7,124 (-173%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $293,367Liabilities 2012: $102,4892012Assets 2013: $269,515Liabilities 2013: $89,3872013Assets 2014: $240,247Liabilities 2014: $87,5102014Assets 2015: $223,816Liabilities 2015: $85,984Net Assets 2015: $137,8322015Assets 2016: $217,228Liabilities 2016: $83,517Net Assets 2016: $133,7112016Assets 2017: $199,896Liabilities 2017: $77,430Net Assets 2017: $122,4662017

Highlighted filing

2017

Assets$199,896
Liabilities$77,430
Net Assets$122,466

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $196,369Expenses 2012: $113,162Net Income 2012: $83,2072012Revenue 2013: $118,875Expenses 2013: $129,625Net Income 2013: -$10,7502013Revenue 2014: $85,275Expenses 2014: $112,666Net Income 2014: -$27,3912014Revenue 2015: $97,721Expenses 2015: $112,627Net Income 2015: -$14,9062015Revenue 2016: $109,415Expenses 2016: $113,536Net Income 2016: -$4,1212016Revenue 2017: $96,725Expenses 2017: $107,970Net Income 2017: -$11,2452017

Highlighted filing

2017

Revenue$96,725
Expenses$107,970
Net Income-$11,245

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$97,721
Mission and Program Overview

Mission

Provides housing for the elderly

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS AND MAINTAINS A REHABILITATED FACILITY IN THE VILLAGE OF LIVERPOOL TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR THE ELDERLY.$0$112,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ZAPPOLAChairpersonPT$0--
DOUG WERNETDirectorPT$0--
SHERRI SHERWINSecretaryPT$0--
MARTHA OURSDirectorPT$0--
BEV WERNETDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Village of Liverpool Housing Authority
EIN
16-1358040
Phone
3154578502
Address
807 OSWEGO STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Jon Zappola
Title
Director
Phone
3154578502
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
David G Herring
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,814. Description: other expenses. Amount: 11,645. Total to form 990-ez, line 14: 26,459.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 90. Description: telephone. Amount: 1,370. Description: travel. Amount: 505. Description: interest charges. Amount: 5,259. Description: bank & finance charges. Amount: 205. Description: bank service charges. Amount: 369. Description: insurance. Amount: 18,862. Description: culinary supplies. Amount: 14,764. Description: supplies. Amount: 2,690. Description: licenses and permits. Amount: 75. Description: cleaning service. Amount: 3,170. Description: payroll taxes. Amount: 2,588. Total to form 990-ez, line 16: 49,947.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,881. End of year amount: 380. Description: closing costs. Beg. Of year amount: 3,580. End of year amount: 3,382. Description: other depreciable assets. Beg. Of year amount: 3,679. End of year amount: 2,595.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 15,685. End of year amount: 24,530. Description: mortgage payable. Beg. Of year amount: 70,491. End of year amount: 60,204. Description: short term note payable. Beg. Of year amount: 1,334. End of year amount: 0. Description: customer advances. Beg. Of year amount: 0. End of year amount: 1,250.

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING FOR THE ELDERLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 14,814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,645. TOTAL TO FORM 990-EZ, LINE 14: 26,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 90. DESCRIPTION: TELEPHONE. AMOUNT: 1,370. DESCRIPTION: TRAVEL. AMOUNT: 505. DESCRIPTION: INTEREST CHARGES. AMOUNT: 5,259. DESCRIPTION: BANK & FINANCE CHARGES. AMOUNT: 205. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 369. DESCRIPTION: INSURANCE. AMOUNT: 18,862. DESCRIPTION: CULINARY SUPPLIES. AMOUNT: 14,764. DESCRIPTION: SUPPLIES. AMOUNT: 2,690. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 75. DESCRIPTION: CLEANING SERVICE. AMOUNT: 3,170. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,588. TOTAL TO FORM 990-EZ, LINE 16: 49,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,881. END OF YEAR AMOUNT: 380. DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 3,580. END OF YEAR AMOUNT: 3,382. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,679. END OF YEAR AMOUNT: 2,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 15,685. END OF YEAR AMOUNT: 24,530. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 70,491. END OF YEAR AMOUNT: 60,204. DESCRIPTION: SHORT TERM NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,334. END OF YEAR AMOUNT: 0. DESCRIPTION: CUSTOMER ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ZAPPOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154578502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE OF LIVERPOOL HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0161358040
ReturnHeader/Filer/PhoneNum03154578502
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 OSWEGO STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 MADISON ST - 1700 AXA TOWER II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G HERRING
ReturnHeader/ReturnTs02016-01-15T12:42:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits