Civic Intelligence

Maloney Manor Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 16-1453639

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
201 South Main St13212

(315) 451-9039

Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

3.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$957,442

Down $30,401 (-3.1%) from 2012

Net Assets

Down

$735,938

Down $30,566 (-4.0%) from 2012

Liabilities

Up

$221,504

Up $165 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

$61,753

No earlier filing loaded for comparison.

Expenses

Up

$92,319

Up $2,063 (+2.3%) from 2012

Net Income

-$30,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,034,712Liabilities 2010: $221,578Net Assets 2010: $813,1342010Assets 2011: $1,013,572Liabilities 2011: $221,580Net Assets 2011: $791,9922011Assets 2012: $987,843Liabilities 2012: $221,339Net Assets 2012: $766,5042012Assets 2013: $957,442Liabilities 2013: $221,504Net Assets 2013: $735,9382013Assets 2014: $928,519Liabilities 2014: $221,307Net Assets 2014: $707,2122014Assets 2015: $893,740Liabilities 2015: $221,203Net Assets 2015: $672,5372015Assets 2016: $864,673Liabilities 2016: $219,870Net Assets 2016: $644,8032016Assets 2017: $838,339Liabilities 2017: $220,189Net Assets 2017: $618,1502017Assets 2018: $805,368Liabilities 2018: $2,452Net Assets 2018: $802,9162018Assets 2019: $773,672Liabilities 2019: $2,046Net Assets 2019: $771,6262019Assets 2020: $753,174Liabilities 2020: $2,046Net Assets 2020: $751,1282020Assets 2021: $738,066Liabilities 2021: $2,046Net Assets 2021: $736,0202021Assets 2022: $715,242Liabilities 2022: $0Net Assets 2022: $715,2422022Assets 2023: $679,935Liabilities 2023: $9,836Net Assets 2023: $670,0992023Assets 2024: $661,423Liabilities 2024: $33,196Net Assets 2024: $628,2272024

Highlighted filing

2013

Assets$957,442
Liabilities$221,504
Net Assets$735,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $84,1352010Expenses 2011: $83,9482011Expenses 2012: $90,2562012Revenue 2013: $61,753Expenses 2013: $92,319Net Income 2013: -$30,5662013Revenue 2014: $61,968Expenses 2014: $90,694Net Income 2014: -$28,7262014Revenue 2015: $59,604Expenses 2015: $94,279Net Income 2015: -$34,6752015Revenue 2016: $63,122Expenses 2016: $90,855Net Income 2016: -$27,7332016Revenue 2017: $61,311Expenses 2017: $87,964Net Income 2017: -$26,6532017Revenue 2018: $277,917Expenses 2018: $93,151Net Income 2018: $184,7662018Revenue 2019: $60,425Expenses 2019: $91,715Net Income 2019: -$31,2902019Revenue 2020: $64,269Expenses 2020: $84,767Net Income 2020: -$20,4982020Revenue 2021: $72,466Expenses 2021: $87,574Net Income 2021: -$15,1082021Revenue 2022: $65,250Expenses 2022: $86,028Net Income 2022: -$20,7782022Revenue 2023: $48,502Expenses 2023: $93,645Net Income 2023: -$45,1432023Revenue 2024: $68,382Expenses 2024: $110,254Net Income 2024: -$41,8722024

Highlighted filing

2013

Revenue$61,753
Expenses$92,319
Net Income-$30,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$61,753
Mission and Program Overview

Mission

Housing project for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,587$850,425▲ $1,838
Savings and Temporary Cash Investments$130,999$101,586▼ $29,413
Cash and Non-Interest-Bearing Accounts$5,735$2,909▼ $2,826
Prepaid Expenses and Deferred Charges$2,472$2,472→ $0
Accounts Receivable$50$50→ $0
Total Assets$987,843$957,442▼ $30,401
Liabilities
Unsecured Notes Loans Payable$216,337$216,337→ $0
Other Liabilities$4,233$4,254▲ $21
Accounts Payable and Accrued Expenses$769$913▲ $144
Total Liabilities$221,339$221,504▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$766,504$735,938▼ $30,566
Total Net Assets Fund Balance$766,504$735,938▼ $30,566
Total Liabilities and Net Assets / Fund Balance$987,843$957,442▼ $30,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,487$360,081$1,051,568
Land$104,521-$104,521
Equipment$27,288$24,486$51,774
Other Land Buildings$27,129$2,031$29,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia FergersonPresident
Anita PowellMember
Norene DurneyMember
Ernest WassSecretary
Russell RheaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,753
Total Revenue per Audited Statements
$61,753
Total Revenue per Form 990
$61,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,942--$42,942
Depreciation Depletion$25,420--$25,420
Fees for Services Management$14,120--$14,120
Insurance$8,587--$8,587
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$92,319$0$0$92,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,319
Total Expenses per Audited Statements$92,319
Total Expenses per Form 990$92,319
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
Security Deposits$4,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“NON-PAID MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS APPOINT OFFICERS”

Form 990, Page 6, Part VI, Line 7B

“NON-PAID MEMBERS”

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

“BOARD MEMBER MEETINGS”

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

“BOARD MEMBER MEETINGS”

Form 990, Page 6, Part VI, Line 19

“Upon request at managing agent office”

Filing and Contact Details

Filer

EIN
16-1453639
Phone
3154519039

Signing Officer

Name
Patricia Fergerson
Title
President
Phone
3154519039
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fergerson
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Charles S Wicks
Phone
3154535024
Raw XML Appendix321 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/UnsecuredNotesLoansPayableGrp/EOYAmt0216337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 SOUTH MAIN ST
IRS990/USAddress/City0NORTH SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FERGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154519039
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALONEY MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0161453639
ReturnHeader/Filer/PhoneNum03154519039
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/City0NORTH SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES S WICKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0130885146
ReturnHeader/PreparerPersonGrp/PhoneNum03154535024
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T12:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,442
Liabilities
$221,504
Net assets
$735,938
Revenue
$61,753
Expenses
$92,319
Net income
-$30,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.07$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.05$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.28$0.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.06$0.09$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$0.08