Civic Intelligence

Blue Cut II Housing Development Fund Company Inc.

990EZ • Fiscal year 2012 • EIN 16-1562962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
600 W Washington Street14456
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.84x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

5.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$401,068

Down $14,647 (-3.5%) from 2011

Net Assets

$64,407

No earlier filing loaded for comparison.

Liabilities

Down

$336,661

Down $18,473 (-5.2%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$56,862

Down $830 (-1.4%) from 2011

Expenses

Up

$53,036

Up $3,127 (+6.3%) from 2011

Net Income

Down

$3,826

Down $3,957 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $415,715Liabilities 2011: $355,1342011Assets 2012: $401,068Liabilities 2012: $336,661Net Assets 2012: $64,4072012Assets 2013: $385,320Liabilities 2013: $319,2852013Assets 2014: $373,866Liabilities 2014: $300,536Net Assets 2014: $73,3302014Assets 2015: $356,672Liabilities 2015: $285,627Net Assets 2015: $71,0452015Assets 2016: $338,685Liabilities 2016: $263,772Net Assets 2016: $74,9132016Assets 2017: $317,137Liabilities 2017: $252,049Net Assets 2017: $65,0882017Assets 2018: $297,321Liabilities 2018: $248,5792018Assets 2019: $281,590Liabilities 2019: $233,609Net Assets 2019: $47,9812019Assets 2020: $252,497Liabilities 2020: $199,376Net Assets 2020: $53,1212020Assets 2021: $236,401Liabilities 2021: $179,769Net Assets 2021: $56,6322021Assets 2022: $215,776Liabilities 2022: $160,894Net Assets 2022: $54,8822022Assets 2023: $224,589Liabilities 2023: $175,3842023Assets 2024: $200,373Liabilities 2024: $158,287Net Assets 2024: $42,0862024

Highlighted filing

2012

Assets$401,068
Liabilities$336,661
Net Assets$64,407
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,692Expenses 2011: $49,909Net Income 2011: $7,7832011Revenue 2012: $56,862Expenses 2012: $53,036Net Income 2012: $3,8262012Revenue 2013: $57,652Expenses 2013: $56,024Net Income 2013: $1,6282013Revenue 2014: $57,651Expenses 2014: $50,356Net Income 2014: $7,2952014Revenue 2015: $55,976Expenses 2015: $58,261Net Income 2015: -$2,2852015Revenue 2016: $59,083Expenses 2016: $55,215Net Income 2016: $3,8682016Revenue 2017: $53,339Expenses 2017: $63,164Net Income 2017: -$9,8252017Revenue 2018: $52,575Expenses 2018: $68,921Net Income 2018: -$16,3462018Revenue 2019: $58,899Expenses 2019: $59,660Net Income 2019: -$7612019Revenue 2020: $59,896Expenses 2020: $54,756Net Income 2020: $5,1402020Revenue 2021: $59,431Expenses 2021: $55,920Net Income 2021: $3,5112021Revenue 2022: $60,317Expenses 2022: $62,067Net Income 2022: -$1,7502022Revenue 2023: $63,773Expenses 2023: $69,450Net Income 2023: -$5,6772023Revenue 2024: $68,908Expenses 2024: $76,027Net Income 2024: -$7,1192024

Highlighted filing

2012

Revenue$56,862
Expenses$53,036
Net Income$3,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing to low income, disabled individuals.

Filing and Contact Details

Filer

EIN
16-1562962
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07762
IRS990EZ/CashSavingsAndInvestments/EOY03766
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03826
IRS990EZ/FeesAndOthPymtToIndContractors011636
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056862
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0145
IRS990EZ/LandAndBuildings/BOY0337630
IRS990EZ/LandAndBuildings/EOY0320243
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060581
IRS990EZ/NetAssetsOrFundBalancesBOY060581
IRS990EZ/NetAssetsOrFundBalances/EOY064407
IRS990EZ/NetAssetsOrFundBalancesEOY064407
IRS990EZ/OccupancyRentUtilitiesAndMaint033032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA ALESSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINA B BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY070323
IRS990EZ/OtherAssetsTotal/EOY077059
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03595
IRS990EZ/OtherRevenueTotal018183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL EXPENSES RELATED TO OPERATING AND MANAGING A 8-UNIT APARTMENT PROJECT FOR LOW INCOME, DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039902
IRS990EZ/ProgramServiceRevenue038534
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04773
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0355134
IRS990EZ/SumOfTotalLiabilities/EOY0336661
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 W WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NAOMI GLEASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157895501
IRS990EZ/TotalAssets/BOY0415715
IRS990EZ/TotalAssets/EOY0401068
IRS990EZ/TotalExpenses053036
IRS990EZ/TotalProgramServiceExpenses039902
IRS990EZ/TotalRevenue056862
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: AMORTIZATION OF DEFERRED REVENUE - 2008 AMOUNT: $ 18,183. 2009 AMOUNT: $ 18,183. 2010 AMOUNT: $ 18,183. 2011 AMOUNT: $ 18,183. 2012 AMOUNT: $ 18,183.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome509/Total0890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0890
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018183
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018183
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018183
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018183
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018183
IRS990ScheduleA/OtherIncome509/Total090915
IRS990ScheduleA/PriorYearSupportPercentage00.67970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67920
IRS990ScheduleA/PublicSupportTotal5090194357
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039296
IRS990ScheduleA/Total509/Total0194357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057738
IRS990ScheduleA/TotalSupportTotal/Total0286162
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 145..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AMORT-DEFERRED REVENUE. AMOUNT: 18,183.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 17,387. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,645. TOTAL TO FORM 990-EZ, LINE 14: 33,032.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 278. DESCRIPTION: INSURANCE. AMOUNT: 3,097. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 3,595.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 486. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 933. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 21,313. END OF YEAR AMOUNT: 23,234. DESCRIPTION: RESIDUAL REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 43,503. END OF YEAR AMOUNT: 48,561. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 3,845.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,330. END OF YEAR AMOUNT: 7,384. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 345,487. END OF YEAR AMOUNT: 327,304. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 933. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 1,040.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161562962
ReturnHeader/Filer/Name/BusinessNameLine10BLUE CUT II HOUSING DEVELOPMENT FUND CO
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03157895501
ReturnHeader/Filer/USAddress/AddressLine10600 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0NAOMI GLEASON
ReturnHeader/Officer/Phone03157895501
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0JOHN KNIFLEY
ReturnHeader/Preparer/Phone05853811000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:13:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,068
Liabilities
$336,661
Net assets
$64,407
Revenue
$56,862
Expenses
$53,036
Net income
$3,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.58$0.42$0.69$0.76$0.07
2023Summary only. Only limited summary data is available for this year.$2.25$1.75$0.64$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.80$0.57$0.59$0.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.99$0.53$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.34$0.48$0.59$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$2.97$2.49$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.52$0.65$0.53$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$2.64$0.75$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.57$2.86$0.71$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.01$0.73$0.58$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$3.85$3.19$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.37$0.64$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$4.16$3.55$0.58$0.50$0.08