Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2012 • EIN 16-1577187

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileUNITYACRES.ORG
2290 CO Rte 2 PO Box 15313426
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$434,705

Down $5,530 (-1.3%) from 2011

Net Assets

Down

$393,918

Down $8,722 (-2.2%) from 2011

Liabilities

Up

$40,787

Up $3,192 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,513

Up $7,810 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2012

Assets$434,705
Liabilities$40,787
Net Assets$393,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2012

Revenue-
Expenses$296,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$292,782
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Filing and Contact Details

Filer

EIN
16-1577187
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08156
IRS990/AccountsPayableAccruedExpenses/EOY08030
IRS990/AccountsReceivable/BOY0650
IRS990/AccountsReceivable/EOY0861
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FOOD, CLOTHING & SHELTER TO THE POOR.
IRS990/AddressPrincipalOfficerUS/AddressLine102290 CO RTE PO BOX 153
IRS990/AddressPrincipalOfficerUS/City0ORWELL
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013426
IRS990/AllOtherContributions0258128
IRS990/AllOtherExpenses/ManagementAndGeneral08044
IRS990/AllOtherExpenses/ProgramServices011294
IRS990/AllOtherExpenses/Total019338
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0189837
IRS990/CashNonInterestBearing/EOY0179777
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04420
IRS990/CompCurrentOfficersDirectors/ProgramServices017680
IRS990/CompCurrentOfficersDirectors/Total022100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0258128
IRS990/ContributionsGrantsPriorYear0285603
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04499
IRS990/DeferredRevenue/EOY03414
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019621
IRS990/DepreciationDepletion/Total019621
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION PROVIDES FOOD, CLOTHING AND SHELTER TO THE POOR, DISTRESSED AND UNDER PRIVILEGED IN CENTRAL NEW YORK STATE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0267877
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01210
IRS990/FeesForServicesAccounting/Total01210
IRS990/FeesForServicesOther/ManagementAndGeneral0625
IRS990/FeesForServicesOther/Total0625
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ELAINE CROUGH
IRS990/Form990PartVIISectionA/NamePerson1MARGARET MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN DICKHOUT
IRS990/Form990PartVIISectionA/NamePerson3PAUL T WELCH
IRS990/Form990PartVIISectionA/NamePerson4DAVID PASINSKI
IRS990/Form990PartVIISectionA/NamePerson5FATHER ROBERT JONES
IRS990/Form990PartVIISectionA/NamePerson6T MARK CAPONE
IRS990/Form990PartVIISectionA/NamePerson7MONICA NORTZ CSJ
IRS990/Form990PartVIISectionA/NamePerson8ROBERT BELGE
IRS990/Form990PartVIISectionA/NamePerson9PAUL WITTJUNG
IRS990/Form990PartVIISectionA/NamePerson10MARGARET BARBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation26942
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/CHAPLAIN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04991
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033824
IRS990/GrossReceipts0292782
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices012102
IRS990/Insurance/Total012102
IRS990/Interest/ManagementAndGeneral0437
IRS990/Interest/Total0437
IRS990/InventoriesForSaleOrUse/BOY03435
IRS990/InventoriesForSaleOrUse/EOY03435
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-37924
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0122257
IRS990/LandBuildingsEquipmentBasis0367881
IRS990/LandBuildingsEquipmentBasisNet/BOY0241825
IRS990/LandBuildingsEquipmentBasisNet/EOY0245624
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION PROVIDES FOOD, CLOTHING AND SHELTER TO THE POOR, DISTRESSED AND UNDER PRIVLEGED IN CENTRAL NEW YORK.REVENUE INCLUDES CONTRIBUTIONS, GRANTS AND FUND RAISING AMOUNTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09801
IRS990/MortNotesPyblSecuredInvestProp/EOY06703
IRS990/NameOfPrincipalOfficerPerson0MARGARET MCCARTHY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0402640
IRS990/NetAssetsOrFundBalancesEOY0393918
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028833
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices093601
IRS990/Occupancy/Total093601
IRS990/OfficeExpenses/ManagementAndGeneral04435
IRS990/OfficeExpenses/Total04435
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02299
IRS990/OtherEmployeeBenefits/ProgramServices09195
IRS990/OtherEmployeeBenefits/Total011494
IRS990/OtherExpensePriorYear0243020
IRS990/OtherExpensesCurrentYear0242810
IRS990/OtherExpenses/Description0FOOD AND CAFETERIA SUPP
IRS990/OtherExpenses/Description1OTHER RESIDENT SUPPLIES
IRS990/OtherExpenses/Description2VEHICLE SUPPLIES AND MA
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral03144
IRS990/OtherExpenses/ProgramServices046664
IRS990/OtherExpenses/ProgramServices119981
IRS990/OtherExpenses/ProgramServices212574
IRS990/OtherExpenses/ProgramServices39078
IRS990/OtherExpenses/Total046664
IRS990/OtherExpenses/Total119981
IRS990/OtherExpenses/Total215718
IRS990/OtherExpenses/Total39078
IRS990/OtherLiabilities/BOY015139
IRS990/OtherLiabilities/EOY022640
IRS990/OtherRevenueCurrentYear029663
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0830
IRS990/OtherRevenueMisc/TotalRevenueColumn0830
IRS990/OtherRevenuePriorYear036239
IRS990/OtherSalariesAndWages/ManagementAndGeneral03321
IRS990/OtherSalariesAndWages/ProgramServices013285
IRS990/OtherSalariesAndWages/Total016606
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0701
IRS990/PayrollTaxes/ProgramServices02802
IRS990/PayrollTaxes/Total03503
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04488
IRS990/PrepaidExpensesDeferredCharges/EOY05008
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8722
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0287791
IRS990/RevenuesLessExpensesCY0-8722
IRS990/RevenuesLessExpensesPriorYear0-4785
IRS990/SalariesEtcCurrentYear053703
IRS990/SalariesEtcPriorYear045683
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0258128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0285603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0332427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0278892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0323797
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01478847
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear034654
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year042504
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years047288
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years063639
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years046266
IRS990ScheduleA/OtherIncome509/Total0234351
IRS990ScheduleA/PriorYearSupportPercentage00.87030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86320
IRS990ScheduleA/PublicSupportTotal50901478847
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0258128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0285603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0332427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0278892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0323797
IRS990ScheduleA/Total509/Total01478847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0292782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0328107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0379715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0342531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0370063
IRS990ScheduleA/TotalSupportTotal/Total01713198
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0148940
IRS990ScheduleD/Buildings/Depreciation075401
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0224341
IRS990ScheduleD/Equipment/BookValue045491
IRS990ScheduleD/Equipment/Depreciation028779
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074270
IRS990ScheduleD/ExpensesNotRptdF99004991
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0437
IRS990ScheduleD/ExpensesSubtotal0296076
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INTEREST EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue016800
IRS990ScheduleD/Land/OtherCostOrOtherBasis016800
IRS990ScheduleD/OtherExpensesIncluded04991
IRS990ScheduleD/OtherExpensesNotIncluded0437
IRS990ScheduleD/OtherLandBuildings/BookValue034393
IRS990ScheduleD/OtherLandBuildings/Depreciation018077
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052470
IRS990ScheduleD/OtherLiabilities/Amount022640
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS DUE RESIDENTS
IRS990ScheduleD/OtherRevenues04991
IRS990ScheduleD/RevenueNotRptdF99004991
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0287791
IRS990ScheduleD/TotalExpensesPerForm9900296513
IRS990ScheduleD/TotalOfAmounts022640
IRS990ScheduleD/TotalOfBookValueLandBuildings0245624
IRS990ScheduleD/TotalRevenuePerForm9900287791
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0301067
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0292782
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04991
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103285
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03285
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015117
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015117
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033824
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL EVENT DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20LETTER CAMPAIGN "5 YEAR PLAN"
IRS990ScheduleG/EventsInformation/NetIncomeSummary028833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01706
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS AND THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ELAINE CROUGH - PARSONS DR, MANNSVILLE, NY 13661. MARGARET MCCARTHY - 1023 STATE ROUTE 49, BERNHARDS BAY, NY 13028. STEPHEN DICKHOUT - PO BOX 121, RICHLAND, NY 13144. PAUL T. WELCH - 107 MINEOLA DRIVE, SYRACUSE, NY 13224. DAVID PASINSKI - 169 BROOKSIDE LANE, FAYETTEVILLE, NY 13066. FATHER ROBERT JONES - PO BOX 85, BERNHARDS BAY, NY 13028. T MARK CAPONE - 200 MERRELL ROAD, SYRACUSE, NY 13219. MONICA NORTZ, CSJ - 410 COURT ST, SYRACUSE, NY 13208. ROBERT BELGE - 106 ELDORADO ST, SYRACUSE, NY 13206. PAUL WITTJUNG - 124 WADWORTH ST, SYRACUSE, NY 13203. MARGARET BARBER - PO BOX 156, RICHLAND, NY 13144.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1THE BOARD OF MEMBERS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY018999
IRS990/TemporarilyRestrictedNetAssets/EOY014573
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102290 RT 2 BOX 153
IRS990/TheBooksAreInCareOf/AddressUS/City0ORWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013426
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHEN DICKHOUT
IRS990/TheBooksAreInCareOf/TelephoneNumber03152986215
IRS990/TotalAssets/BOY0440235
IRS990/TotalAssetsBOY0440235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,705
Liabilities
$40,787
Net assets
$393,918
Revenue
-
Expenses
$296,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29