Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2016 • EIN 16-1572206

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$270,262

Up $168,566 (+166%) from 2015

Net Assets

Up

$259,549

Up $162,141 (+166%) from 2015

Liabilities

Up

$10,713

Up $6,425 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$429,246

Up $282,827 (+193%) from 2015

Expenses

Up

$267,105

Up $168,773 (+172%) from 2015

Net Income

Up

$162,141

Up $114,054 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$270,262
Liabilities$10,713
Net Assets$259,549
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$429,246
Expenses$267,105
Net Income$162,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$429,246
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-$112,500-
Cash and Non-Interest-Bearing Accounts$67,007$111,283▲ $44,276
Accounts Receivable$29,989$44,104▲ $14,115
Land, Buildings, and Equipment, Net-$1,910-
Pledges and Grants Receivable$776--
Prepaid Expenses and Deferred Charges$1,080$465▼ $615
Total Assets$101,696$270,262▲ $168,566
Other Assets Total$2,844--
Liabilities
Accounts Payable and Accrued Expenses$3,522$6,998▲ $3,476
Other Liabilities-$3,449-
Deferred Revenue$766$266▼ $500
Total Liabilities$4,288$10,713▲ $6,425
Net Assets / Fund Balance
Unrestricted Net Assets$96,254$258,395▲ $162,141
Temporarily Rstr Net Assets$1,154$1,154→ $0
Total Net Assets Fund Balance$97,408$259,549▲ $162,141
Total Liabilities and Net Assets / Fund Balance$101,696$270,262▲ $168,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,910$13,347$15,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M LutterExec Director & SFT$50,273$50,273

Board Members and Trustees

NameTitle
James LeachPresident
Bruce MoseleyDirector
David BuranDirector
Joanne BorfitzDirector
Lauri ShoemakerDirector
Peter DarbyDirector
Russell LuraDirector
Shannon MantaroDirector
Stephanie FadaleDirector
Matthew NorrisTreasurer
Victoria MigonisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,549
Program Service Revenue
$697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,095
Change in Net Assets
$162,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,246
Total Revenue per Audited Statements
$429,246
Total Revenue per Form 990
$429,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,500
Salaries, Compensation, and Employee Benefits$98,271
Other Expenses$56,334
Total Fundraising Expense$6,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,500--$112,500
Other Salaries and Wages$61,892$16,505$4,126$82,523
Fees for Services Other$15,775$924$232$16,931
Fees for Services Accounting$7,864$2,097$524$10,485
Other Employee Benefits$6,815$2,016$504$9,335
Payroll Taxes$4,809$1,283$321$6,413
Office Expenses$3,150$841$211$4,202
Advertising$1,735$462$115$2,312
Travel$1,726$460$115$2,301
Occupancy$1,401$374$93$1,868
Insurance$1,558$194$17$1,769
Depreciation Depletion$698$187$47$932
Other Expenses$56$15$4$75
All Other Expenses$12-$24$36
Total Functional Expenses$232,569$27,629$6,907$267,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,105
Total Expenses per Audited Statements$267,105
Total Expenses per Form 990$267,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Nature Brewing IncHamilton, NY-Economic Development$112,500
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 LIABILITES:FEDERAL WH$1,932
Payroll Liabilities$1,011
PAYROLL LIABILITIES:NYS WITHHOLDING$264
403b Withheld$120
PAYROLL LIABILITIES:UNEMP INS$90
PAYROLL LIABILITIES:RE-EMPLOYMENT SE$17
PAYROLL LIABILITIES:FSA EMPLOYEE DED$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2017-09-22
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”

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IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt03150
IRS990/OfficeExpensesGrp/TotalAmt04202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02844
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09335
IRS990/OtherExpensesGrp/Desc0PLANNING/DEVELOP.
IRS990/OtherExpensesGrp/Desc1PLANNING/DEVELOP.:PROF DE
IRS990/OtherExpensesGrp/Desc2STATE CORPORATION TAX
IRS990/OtherExpensesGrp/Desc3OVERHEAD:FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt012044
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt356
IRS990/OtherExpensesGrp/TotalAmt014744
IRS990/OtherExpensesGrp/TotalAmt1429
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/EOYAmt03449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061892
IRS990/OtherSalariesAndWagesGrp/TotalAmt082523
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt04809
IRS990/PayrollTaxesGrp/TotalAmt06413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0JENNIFER M LUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HBA AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF HAMILTON AND COLGATE UNIVERSTIY TO PROMOTE THE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPROVE THE LOCAL HOUSING STOCK BY SEEKING LOCAL, STATE AND FEDERAL HOME REHABILITATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044549
IRS990/PYOtherRevenueAmt09249
IRS990/PYRevenuesLessExpensesAmt048087
IRS990/PYSalariesCompEmpBnftPaidAmt053783
IRS990/PYTotalExpensesAmt098332
IRS990/PYTotalRevenueAmt0146419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0881255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881255
IRS990ScheduleA/TotalSupportAmt0909103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01569
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/ExpensesSubtotalAmt0267105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES:FEDERAL WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:NYS WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403B WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:UNEMP INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:RE-EMPLOYMENT SE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:FSA EMPLOYEE DED
IRS990ScheduleD/RevenueSubtotalAmt0429246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910
IRS990ScheduleD/TotalExpensesPerForm990Amt0267105
IRS990ScheduleD/TotalLiabilityAmt03449
IRS990ScheduleD/TotalRevenuePerForm990Amt0429246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD NATURE BREWING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0274384464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 MILFORD ST SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013346
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED AS A DEFERRED LOAN TO BE FORGIVEN IF THE RECIPIENT DOES NOT DEFAULT ON AN AMORTIZING LOAN OF EQUAL AMOUNT. THE 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 DEVELOPMENT OF A BREWERY, COMMERCIAL KITCHEN AND RELATED RETAIL OPERATIONS. MONITORING INCLUDES VERIFICATION OF JOBS CREATED, AND CONTINUED MONITORING OF PAYROLL AND FINANCIAL DATA OVER THE FIVE YEAR FINANCING 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101696
IRS990/TotalAssetsEOYAmt0270262
IRS990/TotalAssetsGrp/BOYAmt0101696
IRS990/TotalAssetsGrp/EOYAmt0270262

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,262
Liabilities
$10,713
Net assets
$259,549
Revenue
$429,246
Expenses
$267,105
Net income
$162,141
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
2016Detailed filing. Detailed filing data is available for this year.$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