Civic Intelligence

Endicott Housing Association Inc

990 • Fiscal year 2013 • EIN 16-1454215

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

Organization Profile
PO Box 10413761-0104

(607) 725-5400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets86th percentile

Assets

Up

$336,503

Up $23,994 (+7.7%) from 2012

Net Assets

Up

$223,202

Up $32,769 (+17%) from 2012

Liabilities

Down

$113,301

Down $8,775 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

$44,810

No earlier filing loaded for comparison.

Expenses

Up

$44,541

Up $6,461 (+17%) from 2012

Net Income

$269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,178Liabilities 2011: $130,876Net Assets 2011: $177,3022011Assets 2012: $312,509Liabilities 2012: $122,076Net Assets 2012: $190,4332012Assets 2013: $336,503Liabilities 2013: $113,301Net Assets 2013: $223,2022013Assets 2014: $329,380Liabilities 2014: $101,455Net Assets 2014: $227,9252014Assets 2015: $302,430Liabilities 2015: $80,522Net Assets 2015: $221,9082015Assets 2016: $294,664Liabilities 2016: $52,775Net Assets 2016: $241,8892016Assets 2017: $291,439Liabilities 2017: $52,900Net Assets 2017: $238,5392017Assets 2018: $292,052Liabilities 2018: $52,690Net Assets 2018: $239,3622018Assets 2019: $288,553Liabilities 2019: $52,750Net Assets 2019: $235,8032019Assets 2020: $203,790Liabilities 2020: $0Net Assets 2020: $203,7902020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$336,503
Liabilities$113,301
Net Assets$223,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $36,4102011Expenses 2012: $38,0802012Revenue 2013: $44,810Expenses 2013: $44,541Net Income 2013: $2692013Revenue 2014: $51,028Expenses 2014: $46,305Net Income 2014: $4,7232014Revenue 2015: $60,069Expenses 2015: $66,086Net Income 2015: -$6,0172015Revenue 2016: $75,585Expenses 2016: $55,604Net Income 2016: $19,9812016Revenue 2017: $41,626Expenses 2017: $44,976Net Income 2017: -$3,3502017Revenue 2018: $43,906Expenses 2018: $43,083Net Income 2018: $8232018Revenue 2019: $45,413Expenses 2019: $48,972Net Income 2019: -$3,5592019Revenue 2020: $34,018Expenses 2020: $66,031Net Income 2020: -$32,0132020Revenue 2021: $1,193Expenses 2021: $204,983Net Income 2021: -$203,7902021

Highlighted filing

2013

Revenue$44,810
Expenses$44,541
Net Income$269
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
$44,810
Mission and Program Overview

Mission

Provide housing opportunities for low income individuals

Own manage rental properties used to provide housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,022$290,021▼ $9,001
Rtn Earn Endowment Incm Other Fnds$190,433$190,702▲ $269
Cash and Non-Interest-Bearing Accounts$45,987$46,482▲ $495
Pd in Cap Srpls Land Bldg Eqp Fund$32,500$32,500→ $0
Total Assets$345,009$336,503▼ $8,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,088$112,088▼ $9,000
Deferred Revenue$988$1,213▲ $225
Total Liabilities$122,076$113,301▼ $8,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,933$223,202▲ $269
Total Liabilities and Net Assets / Fund Balance$345,009$336,503▼ $8,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,866$84,660$240,526
Land$133,773-$133,773
Equipment$382$414$796
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
B LounsberryPres
C KorchynskySecretary
L FreemanTreas
D StoneV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$35,803
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,541
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
Other Expenses$29,941--$29,941
Depreciation Depletion$9,001--$9,001
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$99-$99
Total Functional Expenses$38,942$5,599$0$44,541
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section C, Line 19

“Upon written request documents will be made available for public inspection at a mutually agreed time and place”

Form 990, Part VI, Section B, Line 11

“Board members review form 990 before filing at board meeting held on april 27, 2014”

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

“All activities are reviewed for compliance constantly”

Filing and Contact Details

Filer

EIN
16-1454215
Phone
6077255400

Signing Officer

Name
Casey Korchynsky
Title
Secretary
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Lounsberry
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Kenneth Paul Lass
Phone
6077545773
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON WRITTEN REQUEST DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION AT A MUTUALLY AGREED TIME AND PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE FILING AT BOARD MEETING HELD ON APRIL 27, 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVITIES ARE REVIEWED FOR COMPLIANCE CONSTANTLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12 c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345009
IRS990/TotalAssetsEOYAmt0336503
IRS990/TotalAssetsGrp/BOYAmt0345009
IRS990/TotalAssetsGrp/EOYAmt0336503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038942
IRS990/TotalFunctionalExpensesGrp/TotalAmt044541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122076
IRS990/TotalLiabilitiesEOYAmt0113301
IRS990/TotalLiabilitiesGrp/BOYAmt0122076
IRS990/TotalLiabilitiesGrp/EOYAmt0113301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223202
IRS990/TotalProgramServiceExpensesAmt038942
IRS990/TotalProgramServiceRevenueAmt035803
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336503
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102715 YALE ST
IRS990/USAddress/City0ENDICOTT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY KORCHYNSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDICOTT HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0161454215
ReturnHeader/Filer/PhoneNum06077255400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0137610104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PAUL LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T03:40:07-00:00
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
$336,503
Liabilities
$113,301
Net assets
$223,202
Revenue
$44,810
Expenses
$44,541
Net income
$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$2.05$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.34$0.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.53$2.36$0.45$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.53$2.39$0.44$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.53$2.39$0.42$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.53$2.42$0.76$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.81$2.22$0.60$0.66$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.01$2.28$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.37$1.13$2.23$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.22$1.90$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.31$1.77$0.36