Civic Intelligence

Endicott Housing Association Inc

990 • Fiscal year 2017 • EIN 16-1454215

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.27x

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

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$291,439

Down $3,225 (-1.1%) from 2016

Net Assets

Down

$238,539

Down $3,350 (-1.4%) from 2016

Liabilities

Up

$52,900

Up $125 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$41,626

Down $33,959 (-45%) from 2016

Expenses

Down

$44,976

Down $10,628 (-19%) from 2016

Net Income

Down

-$3,350

Down $23,331 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$291,439
Liabilities$52,900
Net Assets$238,539
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$41,626
Expenses$44,976
Net Income-$3,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$41,626
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$266,231$260,988▼ $5,243
Rtn Earn Endowment Incm Other Fnds$209,389$206,039▼ $3,350
Pd in Cap Srpls Land Bldg Eqp Fund$32,500$32,500→ $0
Cash and Non-Interest-Bearing Accounts$28,433$30,451▲ $2,018
Total Assets$294,664$291,439▼ $3,225
Liabilities
Other Liabilities$30,000$30,000→ $0
Mortgage Notes Payable Secured by Investment Property$20,000$20,000→ $0
Deferred Revenue$2,775$2,900▲ $125
Total Liabilities$52,775$52,900▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,889$238,539▼ $3,350
Total Liabilities and Net Assets / Fund Balance$294,664$291,439▼ $3,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,215$121,471$248,686
Land$133,773-$133,773
Equipment-$797$797
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51
Program Service Revenue
$41,567
Investment Income
$8
Other Revenue
$0
All Other Contributions
$51
Change in Net Assets
$-3,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,976
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$30,040--$30,040
Depreciation Depletion$9,357--$9,357
Insurance$4,445--$4,445
Fees for Services Legal$483$50-$533
Fees for Services Accounting-$500-$500
Office Expenses-$101-$101
Total Functional Expenses$44,325$651$0$44,976
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“Board members reviewed form 990 brfore filing at board meeting held march 4, 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
2018-02-28
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

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE STREET, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt051
IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0161454215
ReturnHeader/Filer/PhoneNum06077255400
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:25:35
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P LASS
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ReturnHeader/ReturnTs02018-02-28T08:52:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,439
Liabilities
$52,900
Net assets
$238,539
Revenue
$41,626
Expenses
$44,976
Net income
-$3,350
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
2017Detailed filing. Detailed filing data is available for this year.$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
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