Civic Intelligence

Partnership for Community Development Ltd.

990EZ • Fiscal year 2015 • EIN 16-1572206

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

PO Box 37Hamilton, NY 13346

(315) 825-3537

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.03x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$19,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

66%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,696

Up $40,599 (+66%) from 2014

Net Assets

Up

$97,408

Up $48,087 (+97%) from 2014

Liabilities

Down

$4,288

Down $7,488 (-64%) from 2014

Revenue

Up

$146,419

Up $22,537 (+18%) from 2014

Expenses

Down

$98,332

Down $33,428 (-25%) from 2014

Net Income

Up

$48,087

Up $55,965 (+710%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $125,649Liabilities 2010: $40,734Net Assets 2010: $84,9152010Assets 2011: $127,359Liabilities 2011: $12,326Net Assets 2011: $115,0332011Assets 2012: $150,636Liabilities 2012: $46,606Net Assets 2012: $104,0302012Assets 2013: $69,335Liabilities 2013: $12,136Net Assets 2013: $57,1992013Assets 2014: $61,097Liabilities 2014: $11,776Net Assets 2014: $49,3212014Assets 2015: $101,696Liabilities 2015: $4,288Net Assets 2015: $97,4082015Assets 2016: $270,262Liabilities 2016: $10,713Net Assets 2016: $259,5492016Assets 2017: $331,283Liabilities 2017: $26,950Net Assets 2017: $304,3332017Assets 2018: $319,792Liabilities 2018: $34,673Net Assets 2018: $285,1192018Assets 2019: $383,765Liabilities 2019: $6,205Net Assets 2019: $377,5602019Assets 2020: $426,685Liabilities 2020: $37,617Net Assets 2020: $389,0682020Assets 2021: $480,832Liabilities 2021: $17,181Net Assets 2021: $463,6512021Assets 2022: $575,782Liabilities 2022: $9,739Net Assets 2022: $566,0432022Assets 2023: $582,292Liabilities 2023: $10,668Net Assets 2023: $571,6242023Assets 2024: $619,146Liabilities 2024: $2,213Net Assets 2024: $616,9332024

Highlighted filing

2015

Assets$101,696
Liabilities$4,288
Net Assets$97,408

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $88,013Expenses 2010: $67,063Net Income 2010: $20,9502010Revenue 2011: $136,259Expenses 2011: $106,141Net Income 2011: $30,1182011Revenue 2012: $105,284Expenses 2012: $116,287Net Income 2012: -$11,0032012Revenue 2013: $110,736Expenses 2013: $157,567Net Income 2013: -$46,8312013Revenue 2014: $123,882Expenses 2014: $131,760Net Income 2014: -$7,8782014Revenue 2015: $146,419Expenses 2015: $98,332Net Income 2015: $48,0872015Revenue 2016: $429,246Expenses 2016: $267,105Net Income 2016: $162,1412016Revenue 2017: $421,883Expenses 2017: $377,098Net Income 2017: $44,7852017Revenue 2018: $565,213Expenses 2018: $584,426Net Income 2018: -$19,2132018Revenue 2019: $576,796Expenses 2019: $484,354Net Income 2019: $92,4422019Revenue 2020: $506,730Expenses 2020: $495,226Net Income 2020: $11,5042020Revenue 2021: $460,735Expenses 2021: $386,154Net Income 2021: $74,5812021Revenue 2022: $835,503Expenses 2022: $732,973Net Income 2022: $102,5302022Revenue 2023: $610,863Expenses 2023: $605,282Net Income 2023: $5,5812023Revenue 2024: $491,449Expenses 2024: $446,140Net Income 2024: $45,3092024

Highlighted filing

2015

Revenue$146,419
Expenses$98,332
Net Income$48,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$146,419
Mission and Program Overview

Mission

To enhance the economic and community vitality of the area of the town/village of hamilton, ny during 2016, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)airpark and (6) good nature brewing

To enhance the economic and community vitality of the area of the town/village of hamilton, ny.during 2015, partnership for community development focused its efforts in the following areas: (1) marketing and development, (2) economic development, (3) micro-assistance grant program, (4)housing, (5)airpark and (6) good nature brewing.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENTPCD PROVIDED SMALL BUSINESS ASSISTANCE THROUGH ONE-ON-ONE MEETINGS, STRATEGIC PLANNING, MARKETING ASSISTANCE, AND GRANT WRITING. PCD HAS ALSO STARTED A RECREATION INITIATIVE TO PROMOTE OUTDOOR RECREATION IN OUR AREA AND TO SERVE AS A DRIVER FOR RESIDENT ATTRACTION AND RETENTION.$0$35,342
HOUSINGPCD HAS STARTED A FIRST-TIME HOMEBUYERS PROGRAM TO PROVIDE ASSISTANT TO NEW HOMEBUYERS THROUGH FUNDING, EDUCATION, AND COUNSELING THROUGH A COLLABORATION WITH THE UTICA HOMEOWNERSHIP CENTER. PCD IS ALSO WORKING WITH A GROUP OF SENIORS ON DEVELOPING A POCKET NEIGHBORHOOD AND WITH MADISON LANE FOR NEW AFFORDABLE SENIOR APARTMENTS.$0$17,671
MARKETING AND DEVELOPMENTAN E-NEWSLETTER, ONLINE AND PRINT MARKETING, MONTHLY COLUMN IN THE MIDYORK WEEKLY, AND OTHER MEANS COMPRISE OUR MARKETING EFFORTS. THESE ARE VARIED AND SUPPORT BOTH THE PCD GENERALLY AND PROJECT-SPECIFIC NEEDS. OUR ANNUAL CAMPAIGN WAS RUN IN DECEMBER OF 2015, WHICH INCLUDED ONLINE AND PRINT FUNDRAISING THROUGH A MAILING.$0$8,836
GOOD NATURE BREWING-$241,000 OF NEW YORK STATE CDBG FUNDS WERE PURSUED AND SUCCESSFULLY FUNDED TO ASSIST GNB WITH THEIR EXPANSION PROJECT. PCD WILL BE OVERSEEING THE FUNDS AND WORKING DIRECTLY WITH NYS, THE VILLAGE OF HAMILTON, AND GNB THE ENSURE THE GRANT'S COMPLETION. ALSO, AIRPARK- $50,000 OF NEW YORK STATE CDBG FUNDS WERE PURSUED AND SUCCESSFULLY FUNDED TO UNDERTAKE A FEASIBILITY STUDY OF THE POTENTIAL FOR THE HAMILTON AIRPARK. PCD WILL OVERSEE THE STUDY WITH AN ADVISORY GROUP AND A CONSULTANT.$0$8,343
MICRO-ASSISTANCE.-NINE GRANTS OF $500 EACH WERE AWARDED TO AREA BUSINESSES THROUGH A COMPETITIVE PROCESS TO COMPLETE A SMALL PROJECT.$0$7,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER M LUTTERExecutive DirectorFT$19,132-$19,132
JAMES LEACHPresident-$0--
BRUCE MOSELEYDirector-$0--
LAURI SHOEMAKERDirector-$0--
MATTHEW NORRISTreasurer-$0--
DAVID BURANDirector-$0--
PETER DARBYDirector-$0--
VICTORIA MIGONISVice President-$0--
RUSSELL LURADirector-$0--
SHANNON MANTARODirector-$0--
STEPHANIE FADALEDirector-$0--
JOANNE BORFITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Community
EIN
16-1572206
Phone
3158253537
Address
PO BOX 37, HAMILTON, NY 13346

Signing Officer

Name
James Leach
Title
President
Phone
3158253537
Signed
2016-04-03
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 E GARDEN ST PO BOX 4300, ROME, NY 13442
Preparer
Leonard P Carissimo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: visitor guide advertising fees. Amount: 9,249.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 9,078. Description: advertising. Amount: 9,993. Description: miscellaneous. Amount: 703. Description: travel. Amount: 1,254. Description: telephone and internet. Amount: 1,335. Description: office expenses. Amount: 2,062. Description: depreciation. Amount: 864. Description: insurance. Amount: 1,972. Description: planning and development. Amount: 1,225. Description: filing fees. Amount: 300. Description: micro-assistance project. Amount: 5,311. Total to form 990-ez, line 16: 34,097.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 406. End of year amount: 1,080. Description: grants receiveable. Beg. Of year amount: 0. End of year amount: 776. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 29,989. Description: other depreciable assets. Beg. Of year amount: 849. End of year amount: 2,844.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 5,698. End of year amount: 3,522. Description: deferred revenue- grants. Beg. Of year amount: 6,078. End of year amount: 766.

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEACH
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY.DURING 2015, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS: (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3) MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)AIRPARK AND (6) GOOD NATURE BREWING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECONOMIC DEVELOPMENTPCD PROVIDED SMALL BUSINESS ASSISTANCE THROUGH ONE-ON-ONE MEETINGS, STRATEGIC PLANNING, MARKETING ASSISTANCE, AND GRANT WRITING. PCD HAS ALSO STARTED A RECREATION INITIATIVE TO PROMOTE OUTDOOR RECREATION IN OUR AREA AND TO SERVE AS A DRIVER FOR RESIDENT ATTRACTION AND RETENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSINGPCD HAS STARTED A FIRST-TIME HOMEBUYERS PROGRAM TO PROVIDE ASSISTANT TO NEW HOMEBUYERS THROUGH FUNDING, EDUCATION, AND COUNSELING THROUGH A COLLABORATION WITH THE UTICA HOMEOWNERSHIP CENTER. PCD IS ALSO WORKING WITH A GROUP OF SENIORS ON DEVELOPING A POCKET NEIGHBORHOOD AND WITH MADISON LANE FOR NEW AFFORDABLE SENIOR APARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MICRO-ASSISTANCE.-NINE GRANTS OF $500 EACH WERE AWARDED TO AREA BUSINESSES THROUGH A COMPETITIVE PROCESS TO COMPLETE A SMALL PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GOOD NATURE BREWING-$241,000 OF NEW YORK STATE CDBG FUNDS WERE PURSUED AND SUCCESSFULLY FUNDED TO ASSIST GNB WITH THEIR EXPANSION PROJECT. PCD WILL BE OVERSEEING THE FUNDS AND WORKING DIRECTLY WITH NYS, THE VILLAGE OF HAMILTON, AND GNB THE ENSURE THE GRANT'S COMPLETION. ALSO, AIRPARK- $50,000 OF NEW YORK STATE CDBG FUNDS WERE PURSUED AND SUCCESSFULLY FUNDED TO UNDERTAKE A FEASIBILITY STUDY OF THE POTENTIAL FOR THE HAMILTON AIRPARK. PCD WILL OVERSEE THE STUDY WITH AN ADVISORY GROUP AND A CONSULTANT.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-16296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VISITOR GUIDE ADVERTISING FEES. AMOUNT: 9,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,078. DESCRIPTION: ADVERTISING. AMOUNT: 9,993. DESCRIPTION: MISCELLANEOUS. AMOUNT: 703. DESCRIPTION: TRAVEL. AMOUNT: 1,254. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,335. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,062. DESCRIPTION: DEPRECIATION. AMOUNT: 864. DESCRIPTION: INSURANCE. AMOUNT: 1,972. DESCRIPTION: PLANNING AND DEVELOPMENT. AMOUNT: 1,225. DESCRIPTION: FILING FEES. AMOUNT: 300. DESCRIPTION: MICRO-ASSISTANCE PROJECT. AMOUNT: 5,311. TOTAL TO FORM 990-EZ, LINE 16: 34,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 1,080. DESCRIPTION: GRANTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 776. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,989. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 2,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 5,698. END OF YEAR AMOUNT: 3,522. DESCRIPTION: DEFERRED REVENUE- GRANTS. BEG. OF YEAR AMOUNT: 6,078. END OF YEAR AMOUNT: 766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158253537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT LTD
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0161572206
ReturnHeader/Filer/PhoneNum03158253537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E GARDEN ST PO BOX 4300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013442
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P CARISSIMO CPA
ReturnHeader/ReturnTs02016-05-16T11:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.02$6.17$4.91$4.46$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.11$5.72$6.11$6.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.10$5.66$8.36$7.33$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.17$4.64$4.61$3.86$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.38$3.89$5.07$4.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.06$3.78$5.77$4.84$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.35$2.85$5.65$5.84$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.04$4.22$3.77$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.60$4.29$2.67$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.46$0.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.11$1.58$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.04$1.05$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.36$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$0.88$0.67$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits