Civic Intelligence

Endicott Housing Association Inc

990 • Fiscal year 2016 • EIN 16-1454215

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
PO Box 104Endicott, NY 13761-0104

(607) 725-5400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$294,664

Down $7,766 (-2.6%) from 2015

Net Assets

Up

$241,889

Up $19,981 (+9.0%) from 2015

Liabilities

Down

$52,775

Down $27,747 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$75,585

Up $15,516 (+26%) from 2015

Expenses

Down

$55,604

Down $10,482 (-16%) from 2015

Net Income

Up

$19,981

Up $25,998 (+432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$294,664
Liabilities$52,775
Net Assets$241,889
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$75,585
Expenses$55,604
Net Income$19,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,585
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$275,383$266,231▼ $9,152
Rtn Earn Endowment Incm Other Fnds$189,408$209,389▲ $19,981
Pd in Cap Srpls Land Bldg Eqp Fund$32,500$32,500→ $0
Cash and Non-Interest-Bearing Accounts$27,047$28,433▲ $1,386
Total Assets$302,430$294,664▼ $7,766
Liabilities
Other Liabilities$30,000$30,000→ $0
Mortgage Notes Payable Secured by Investment Property$47,972$20,000▼ $27,972
Deferred Revenue$2,550$2,775▲ $225
Total Liabilities$80,522$52,775▼ $27,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,908$241,889▲ $19,981
Total Liabilities and Net Assets / Fund Balance$302,430$294,664▼ $7,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,458$112,114$244,572
Land$133,773-$133,773
Equipment-$797$797
Compensation and Service Providers
Top Officer Pay75th 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
$48,040
Investment Income
$8
Other Revenue
$18,537
All Other Contributions
$9,000
Change in Net Assets
$19,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,604
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,995--$25,995
Interest$13,902--$13,902
Depreciation Depletion$9,152--$9,152
Insurance$4,419--$4,419
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal$503$50-$553
Fees for Services Accounting-$450-$450
Office Expenses-$133-$133
Total Functional Expenses$54,971$633$0$55,604
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$30,000
Loan From Board Member at No Interest-
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 B, Line 11

“Board members reviewed form 990 brfore filing at board meeting held march 5, 2017”

Form 990, Part VI, Section B, Line 12

“All activites are reviewed for compliance as they occur”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Endicott Housing Association Inc
EIN
16-1454215
Phone
6077255400
Address
PO BOX 104, ENDICOTT, NY 13761-0104

Signing Officer

Name
Casey Korchynsky
Title
Secretary
Signed
2017-03-09
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

Firm
Kenneth Paul Lass CPA
Address
1109 Monroe Street, Endicott, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM BOARD MEMBER AT NO INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266231
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED FORM 990 BRFORE FILING AT BOARD MEETING HELD MARCH 5, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITES ARE REVIEWED FOR COMPLIANCE AS THEY OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTIONAT A MUTUALLY AGREED TIME AND PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302430
IRS990/TotalAssetsEOYAmt0294664
IRS990/TotalAssetsGrp/BOYAmt0302430
IRS990/TotalAssetsGrp/EOYAmt0294664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054971
IRS990/TotalFunctionalExpensesGrp/TotalAmt055604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080522
IRS990/TotalLiabilitiesEOYAmt052775
IRS990/TotalLiabilitiesGrp/BOYAmt080522
IRS990/TotalLiabilitiesGrp/EOYAmt052775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241889
IRS990/TotalProgramServiceExpensesAmt054971
IRS990/TotalProgramServiceRevenueAmt048040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 YALE ST
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY KORCHYNSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0161454215
ReturnHeader/Filer/PhoneNum06077255400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137610104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049B0B8CA54D5D8F8B0A6F0DAF9EAD7EA0A9ECEAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966BE5E7E7315FF452E98A05D8E25C8514635F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.147.203
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Paul Lass CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 Monroe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Lass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T08:53:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,664
Liabilities
$52,775
Net assets
$241,889
Revenue
$75,585
Expenses
$55,604
Net income
$19,981
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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