Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2019 • EIN 16-1572206

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$59,331

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$383,765

Up $63,973 (+20%) from 2018

Net Assets

Up

$377,560

Up $92,441 (+32%) from 2018

Liabilities

Down

$6,205

Down $28,468 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$576,796

Up $11,583 (+2.0%) from 2018

Expenses

Down

$484,354

Down $100,072 (-17%) from 2018

Net Income

Up

$92,442

Up $111,655 (+581%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$383,765
Liabilities$6,205
Net Assets$377,560
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$576,796
Expenses$484,354
Net Income$92,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$576,796
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
Other Notes and Loans Receivable, Net$90,000$207,076▲ $117,076
Cash and Non-Interest-Bearing Accounts$213,561$120,267▼ $93,294
Pledges and Grants Receivable-$45,751-
Accounts Receivable$15,000--
Land, Buildings, and Equipment, Net$766$10,206▲ $9,440
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$319,792$383,765▲ $63,973
Liabilities
Accounts Payable and Accrued Expenses$30,495$6,205▼ $24,290
Other Liabilities$4,178--
Total Liabilities$34,673$6,205▼ $28,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,119$367,755▲ $82,636
Net Assets With Donor Restrictions-$9,805-
Total Net Assets Fund Balance$285,119$377,560▲ $92,441
Total Liabilities and Net Assets / Fund Balance$319,792$383,765▲ $63,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,206$16,132$26,338
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M LutterExec Director & SPT$59,331$59,331

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
$572,470
Program Service Revenue
$1,801
Investment Income
$2,525
Other Revenue
$0
All Other Contributions
$77,828
Change in Net Assets
$92,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,608
Salaries, Compensation, and Employee Benefits$179,456
Other Expenses$71,290
Total Fundraising Expense$5,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,608--$233,608
Other Salaries and Wages$127,757$23,088$3,078$153,923
Fees for Services Other$17,205$14,961-$32,166
Other Employee Benefits$11,910$2,151$287$14,348
Office Expenses$9,048$2,699$1,665$13,412
Payroll Taxes$9,283$1,678$224$11,185
Advertising$8,638$1,327-$9,965
Conferences and Meetings$2,205$2,588-$4,793
Occupancy$3,060$540-$3,600
Insurance$2,308$407-$2,715
Depreciation Depletion$1,361$246$34$1,641
Travel$320$375-$695
Other Expenses$673$1,193-$673
Total Functional Expenses$427,813$51,253$5,288$484,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdbg Grant Expenditures---$85,000
Grant Expenditures Ahc---$75,397
Cdbg Grand Expenditures Kriemhild---$45,020
Cdbg Grant Expendituresmicro Natu---$10,000
Cdbg Grant Expendituresmicro---$9,515
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
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 35% controlled entity
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
2020-08-17
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
4

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 432 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06205
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt01327
IRS990/AdvertisingGrp/ProgramServicesAmt08638
IRS990/AdvertisingGrp/TotalAmt09965
IRS990/AllOtherContributionsAmt077828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MAROTTO LUTTER
IRS990/BooksInCareOfDetail/PhoneNum03158253537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 PAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013346
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213561
IRS990/CashNonInterestBearingGrp/EOYAmt0120267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02588
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02205
IRS990/ConferencesMeetingsGrp/TotalAmt04793
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572470
IRS990/CYGrantsAndSimilarPaidAmt0233608
IRS990/CYInvestmentIncomeAmt02525
IRS990/CYOtherExpensesAmt071290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01801
IRS990/CYRevenuesLessExpensesAmt092442
IRS990/CYSalariesCompEmpBnftPaidAmt0179456
IRS990/CYTotalExpensesAmt0484354
IRS990/CYTotalFundraisingExpenseAmt05288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01361
IRS990/DepreciationDepletionGrp/TotalAmt01641
IRS990/Desc0HELPED EXISTING BUSINESSES THRIVE BY PROVIDING ECONOMIC DEVELOPMENT GRANTS AND LOANS, ADMINISTERED GRANT TO CONDUCT A NEEDS ASSESSMENT FOR THE VILLAGE OF HAMILTON AIRPARK AND CONDUCTED COURSES AND WORKSHOPS FOR LOCAL BUSINESSES INCLUDING THE MONTHLY ENTREPENEUR MEETINGS. IMPROVED THE LOCAL HOUSING STOCK BY SEEKING AND ADMINISTERING LOCAL, STATE AND FEDERAL HOME REHABILITION GRANTS. WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09805
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017205
IRS990/FeesForServicesOtherGrp/TotalAmt032166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER RADOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BURAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN FADALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE BORFITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT CRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY LARUFFA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS LURA
IRS990/Form990PartVIISectionAGrp/PersonNm8LIAM MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER M LUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR & S
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0494642
IRS990/GrantAmt0233608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0407
IRS990/InsuranceGrp/ProgramServicesAmt02308
IRS990/InsuranceGrp/TotalAmt02715
IRS990/InvestmentIncomeGrp/ExclusionAmt02525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010206
IRS990/LandBldgEquipCostOrOtherBssAmt026338
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0285119
IRS990/NetAssetsOrFundBalancesEOYAmt0377560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0540
IRS990/OccupancyGrp/ProgramServicesAmt03060
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt01665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OfficeExpensesGrp/ProgramServicesAmt09048
IRS990/OfficeExpensesGrp/TotalAmt013412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014348
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1PLANNING/DEVELOP.:PROF DE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt0437
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/TotalAmt01630
IRS990/OtherExpensesGrp/TotalAmt1673
IRS990/OtherLiabilitiesGrp/BOYAmt04178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153923
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01678
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt011185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0JENNIFER M LUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME: INCUBATOR
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME - INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157106
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0311551
IRS990/PYRevenuesLessExpensesAmt0-19213
IRS990/PYSalariesCompEmpBnftPaidAmt0115769
IRS990/PYTotalExpensesAmt0584426
IRS990/PYTotalRevenueAmt0565213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt02120891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120891
IRS990ScheduleA/TotalSupportAmt02136899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010206
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt145020
IRS990ScheduleI/RecipientTable/CashGrantAmt29515
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt475397
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDBG GRANT EXPENDITURESMICRO NATU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CDBG GRAND EXPENDITURES KRIEMHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CDBG GRANT EXPENDITURESMICRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CDBG GRANT EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRANT EXPENDITURES AHC
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319792
IRS990/TotalAssetsEOYAmt0383765
IRS990/TotalAssetsGrp/BOYAmt0319792
IRS990/TotalAssetsGrp/EOYAmt0383765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572470
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034673
IRS990/TotalLiabilitiesEOYAmt06205
IRS990/TotalLiabilitiesGrp/BOYAmt034673
IRS990/TotalLiabilitiesGrp/EOYAmt06205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377560
IRS990/TotalProgramServiceExpensesAmt0427813
IRS990/TotalProgramServiceRevenueAmt01801
IRS990/TotalReportableCompFromOrgAmt059331
IRS990/TotalRevenueGrp/ExclusionAmt02525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383765
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THISISHAMILTONNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M LUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,765
Liabilities
$6,205
Net assets
$377,560
Revenue
$576,796
Expenses
$484,354
Net income
$92,442
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
2019Detailed filing. Detailed filing data is available for this year.$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