Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2017 • EIN 16-1572206

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.THISISHAMILTONNY.COM
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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$331,283

Up $61,021 (+23%) from 2016

Net Assets

Up

$304,333

Up $44,784 (+17%) from 2016

Liabilities

Up

$26,950

Up $16,237 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$421,883

Down $7,363 (-1.7%) from 2016

Expenses

Up

$377,098

Up $109,993 (+41%) from 2016

Net Income

Down

$44,785

Down $117,356 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$331,283
Liabilities$26,950
Net Assets$304,333
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$421,883
Expenses$377,098
Net Income$44,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$421,883
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,283$163,771▲ $52,488
Other Notes and Loans Receivable, Net$112,500$94,522▼ $17,978
Accounts Receivable$44,104$71,187▲ $27,083
Land, Buildings, and Equipment, Net$1,910$1,338▼ $572
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$270,262$331,283▲ $61,021
Liabilities
Accounts Payable and Accrued Expenses$6,998$15,531▲ $8,533
Deferred Revenue$266$6,146▲ $5,880
Other Liabilities$3,449$5,273▲ $1,824
Total Liabilities$10,713$26,950▲ $16,237
Net Assets / Fund Balance
Unrestricted Net Assets$258,395$304,333▲ $45,938
Temporarily Rstr Net Assets$1,154--
Total Net Assets Fund Balance$259,549$304,333▲ $44,784
Total Liabilities and Net Assets / Fund Balance$270,262$331,283▲ $61,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,338$13,919$15,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M LutterExec Director & SFT$52,736$52,736

Board Members and Trustees

NameTitle
Bruce MoseleyPresident
Clay SkinnerDirector
Joanne BorfitzDirector
Jody PalmerDirector
Lindsay LaruffaDirector
Mike SciolaDirector
Peter RadostaDirector
Russell LuraDirector
Sean FadaleDirector
Peter DarbyTreasurer
David BuranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,101
Program Service Revenue
$0
Investment Income
$2,053
Other Revenue
$1,729
All Other Contributions
$58,770
Change in Net Assets
$44,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,131
Grants and Similar Amounts Paid$97,332
Salaries, Compensation, and Employee Benefits$90,635
Total Fundraising Expense$6,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,332--$97,332
Other Salaries and Wages$59,162$14,397$3,888$77,447
Advertising$7,950$1,062$526$9,538
Fees for Services Other$7,671$1,022$512$9,205
Conferences and Meetings$6,717$839-$7,556
Other Employee Benefits$5,858$470$235$6,563
Payroll Taxes$5,392$432$216$6,040
Occupancy$3,009$401$201$3,611
Office Expenses$2,715$362$180$3,257
Other Expenses$2,308$297$69$2,674
Insurance$1,805$241$121$2,167
Travel$708$94$47$849
Pension Plan Contributions$539$42$4$585
Depreciation Depletion$201$345$26$572
Total Functional Expenses$350,504$20,569$6,025$377,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdbg Grant Expenditures Micro Lot---$32,038
Cdbg Grant Expendituresmicro Natu---$29,356
Cdbg Grant Expendituresmicro Frui---$14,865
Cdbg Grant Expendituresmicro Zen---$10,528
Cdbg Grant Expenditures Good Natur---$10,066
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
Payroll Liabilities$2,098
PAYROLL LIABILITES:FEDERAL WH$1,664
PAYROLL LIABILITIES:FSA EMPLOYEE DED$905
PAYROLL LIABILITIES:NYS WITHHOLDING$486
403b Withheld$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the treasurer for approval. The treasurer reviews the 990 and addresses any questions. The 990 is then filed when all questions and concerns are answered and the form is believed to be complete and accurate.”

Form 990, Page 6, Part VI, Line 15A

“Board sets executve director's salary based on level of qualification and experience. Annual reviews are conducted with adjustments based on performance.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection by appointment.”

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
Jennifer M Lutter
Title
Exec Director & Secretary
Phone
3158253537
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Lutter
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 449 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OfficeExpensesGrp/TotalAmt03257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06563
IRS990/OtherExpensesGrp/Desc0REHABILITATION COSTS
IRS990/OtherExpensesGrp/Desc1PLANNING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt0143872
IRS990/OtherExpensesGrp/ProgramServicesAmt15265
IRS990/OtherExpensesGrp/ProgramServicesAmt22308
IRS990/OtherExpensesGrp/TotalAmt0143872
IRS990/OtherExpensesGrp/TotalAmt15830
IRS990/OtherExpensesGrp/TotalAmt22674
IRS990/OtherLiabilitiesGrp/BOYAmt03449
IRS990/OtherLiabilitiesGrp/EOYAmt05273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueTotalAmt01729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059162
IRS990/OtherSalariesAndWagesGrp/TotalAmt077447
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt05392
IRS990/PayrollTaxesGrp/TotalAmt06040
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539
IRS990/PensionPlanContributionsGrp/TotalAmt0585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0JENNIFER M LUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF HAMILTON AND COLGATE UNIVERSTIY TO PROMOTE THE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112500
IRS990/PYOtherExpensesAmt056334
IRS990/PYProgramServiceRevenueAmt0697
IRS990/PYRevenuesLessExpensesAmt0162141
IRS990/PYSalariesCompEmpBnftPaidAmt098271
IRS990/PYTotalExpensesAmt0267105
IRS990/PYTotalRevenueAmt0429246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt01201812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201812
IRS990ScheduleA/TotalSupportAmt01231309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES:FEDERAL WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FSA EMPLOYEE DED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:NYS WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4403B WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338
IRS990ScheduleD/TotalLiabilityAmt05273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032038
IRS990ScheduleI/RecipientTable/CashGrantAmt114865
IRS990ScheduleI/RecipientTable/CashGrantAmt210528
IRS990ScheduleI/RecipientTable/CashGrantAmt329356
IRS990ScheduleI/RecipientTable/CashGrantAmt410066
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDBG GRANT EXPENDITURES MICRO LOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CDBG GRANT EXPENDITURESMICRO FRUI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CDBG GRANT EXPENDITURESMICRO ZEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CDBG GRANT EXPENDITURESMICRO NATU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CDBG GRANT EXPENDITURES GOOD NATUR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE WAS PROVIDED UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INTENDED TO FINANCE COMMUNITY DEVELOPMENT ACTIVITIES AND WAS USED TO SUPPORT THE SMALL BUSINESS DEVELOPMENT PROJECTS. MONITORING INCLUDES VERIFICATION OF EXPENSES INCURRED, AND CONTINUED MONITORING OF PAYROLL AND FINANCIAL DATA OVER THE TERM OF THE ARRANGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE TREASURER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS EXECUTVE DIRECTOR'S SALARY BASED ON LEVEL OF QUALIFICATION AND EXPERIENCE. ANNUAL REVIEWS ARE CONDUCTED WITH ADJUSTMENTS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270262
IRS990/TotalAssetsEOYAmt0331283
IRS990/TotalAssetsGrp/BOYAmt0270262
IRS990/TotalAssetsGrp/EOYAmt0331283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418101
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010713
IRS990/TotalLiabilitiesEOYAmt026950
IRS990/TotalLiabilitiesGrp/BOYAmt010713
IRS990/TotalLiabilitiesGrp/EOYAmt026950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304333
IRS990/TotalProgramServiceExpensesAmt0350504
IRS990/TotalReportableCompFromOrgAmt052736
IRS990/TotalRevenueGrp/ExclusionAmt02053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331283

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,283
Liabilities
$26,950
Net assets
$304,333
Revenue
$421,883
Expenses
$377,098
Net income
$44,785
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
2017Detailed filing. Detailed filing data is available for this year.$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