Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2018 • EIN 16-1572206

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

-3.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,603

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$319,792

Down $11,491 (-3.5%) from 2017

Net Assets

Down

$285,119

Down $19,214 (-6.3%) from 2017

Liabilities

Up

$34,673

Up $7,723 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$565,213

Up $143,330 (+34%) from 2017

Expenses

Up

$584,426

Up $207,328 (+55%) from 2017

Net Income

Down

-$19,213

Down $63,998 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$319,792
Liabilities$34,673
Net Assets$285,119
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$565,213
Expenses$584,426
Net Income-$19,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$565,213
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$163,771$213,561▲ $49,790
Other Notes and Loans Receivable, Net$94,522$90,000▼ $4,522
Accounts Receivable$71,187$15,000▼ $56,187
Land, Buildings, and Equipment, Net$1,338$766▼ $572
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$331,283$319,792▼ $11,491
Liabilities
Accounts Payable and Accrued Expenses$15,531$30,495▲ $14,964
Deferred Revenue$6,146--
Other Liabilities$5,273$4,178▼ $1,095
Total Liabilities$26,950$34,673▲ $7,723
Net Assets / Fund Balance
Unrestricted Net Assets$304,333$285,119▼ $19,214
Total Net Assets Fund Balance$304,333$285,119▼ $19,214
Total Liabilities and Net Assets / Fund Balance$331,283$319,792▼ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$14,491$15,257
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer M LutterExec Director & SFT$56,988$7,615$64,603

Board Members and Trustees

NameTitle
Peter RadostaPresident
Clay SkinnerDirector
Joanne BorfitzDirector
Jody PalmerDirector
Liam McdevittDirector
Lindsay LaruffaDirector
Matt CrumbDirector
Michael SciolaDirector
Peter DarbyDirector
Russ LuraDirector
Sean FadaleTreasurer
David BuranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$564,601
Program Service Revenue
$0
Investment Income
$612
Other Revenue
$0
All Other Contributions
$58,914
Change in Net Assets
$-19,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,551
Grants and Similar Amounts Paid$157,106
Salaries, Compensation, and Employee Benefits$115,769
Total Fundraising Expense$7,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,106--$157,106
Other Salaries and Wages$80,644$15,121$5,040$100,805
Fees for Services Other$11,303$13,070$1,307$25,680
Office Expenses$11,403$1,043$170$12,616
Other Employee Benefits$6,123$1,024$383$7,530
Payroll Taxes$5,947$1,115$372$7,434
Conferences and Meetings$3,610$522$217$4,349
Occupancy$3,403$492$205$4,100
All Other Expenses$3,518$125-$3,643
Advertising$2,549$369$153$3,071
Insurance$2,258$463-$2,721
Other Expenses$1,500$1,920-$1,500
Travel$1,209$175$73$1,457
Depreciation Depletion$201$345$26$572
Total Functional Expenses$540,696$35,784$7,946$584,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdbg Grant Expenditures Micro Foj---$45,000
Cdbg Grant Expenditures Heartstone---$41,285
Cdbg Grant Expenditures Micro CA---$24,977
Cdbg Grant Expenditures Micro Inf---$18,758
Cdbg Grant Expenditures Micro Sma---$13,375
Cdbg Grant Expendituresmicro Frui---$6,101
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$2,818
PAYROLL LIABILITIES:FSA EMPLOYEE DED$747
PAYROLL LIABILITES:FEDERAL WH$613
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Lutter
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

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 457 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/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304333
IRS990/NetAssetsOrFundBalancesEOYAmt0285119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt03403
IRS990/OccupancyGrp/TotalAmt04100
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt011403
IRS990/OfficeExpensesGrp/TotalAmt012616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07530
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES: AHC
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3MOU EXP: MOU - DOG PARK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt0162676
IRS990/OtherExpensesGrp/ProgramServicesAmt187246
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt0162676
IRS990/OtherExpensesGrp/TotalAmt187246
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt05273
IRS990/OtherLiabilitiesGrp/EOYAmt04178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100805
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt05947
IRS990/PayrollTaxesGrp/TotalAmt07434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0JENNIFER M LUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097332
IRS990/PYInvestmentIncomeAmt02053
IRS990/PYOtherExpensesAmt0189131
IRS990/PYOtherRevenueAmt01729
IRS990/PYRevenuesLessExpensesAmt044785
IRS990/PYSalariesCompEmpBnftPaidAmt090635
IRS990/PYTotalExpensesAmt0377098
IRS990/PYTotalRevenueAmt0421883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt01662628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662628
IRS990ScheduleA/TotalSupportAmt01685786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01569
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FSA EMPLOYEE DED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITES:FEDERAL WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766
IRS990ScheduleD/TotalLiabilityAmt04178
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041285
IRS990ScheduleI/RecipientTable/CashGrantAmt16101
IRS990ScheduleI/RecipientTable/CashGrantAmt218758
IRS990ScheduleI/RecipientTable/CashGrantAmt324977
IRS990ScheduleI/RecipientTable/CashGrantAmt413375
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDBG GRANT EXPENDITURES HEARTSTONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CDBG GRANT EXPENDITURESMICRO FRUI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CDBG GRANT EXPENDITURES MICRO INF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CDBG GRANT EXPENDITURES MICRO CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CDBG GRANT EXPENDITURES MICRO SMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CDBG GRANT EXPENDITURES MICRO FOJ
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331283
IRS990/TotalAssetsEOYAmt0319792
IRS990/TotalAssetsGrp/BOYAmt0331283
IRS990/TotalAssetsGrp/EOYAmt0319792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026950
IRS990/TotalLiabilitiesEOYAmt034673
IRS990/TotalLiabilitiesGrp/BOYAmt026950
IRS990/TotalLiabilitiesGrp/EOYAmt034673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304333

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,792
Liabilities
$34,673
Net assets
$285,119
Revenue
$565,213
Expenses
$584,426
Net income
-$19,213
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
2018Detailed filing. Detailed filing data is available for this year.$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