Civic Intelligence

Allegany Community Development Services Inc

EIN 16-1595403 • 501(c)3

Profile

To promote economic development

84 Schuyler St PO Box 57314813-0573

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-342%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$112,429

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 765.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,643

Down $52,983 (-21%) from 2013

Liabilities

Down

$0

Down $2,703 (-100%) from 2013

Net Assets

Down

$193,643

Down $50,280 (-21%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

$14,689

No earlier filing loaded for comparison.

Expenses

Down

$64,969

Down $24,996 (-28%) from 2013

Net Income

-$50,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $330,894Liabilities 2011: $30,081Net Assets 2011: $300,8132011Assets 2012: $266,307Liabilities 2012: $30,000Net Assets 2012: $236,3072012Assets 2013: $246,626Liabilities 2013: $2,703Net Assets 2013: $243,9232013Assets 2014: $193,643Liabilities 2014: $0Net Assets 2014: $193,6432014

Highlighted filing

2014

Assets$193,643
Liabilities$0
Net Assets$193,643
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $52,526Expenses 2011: $27,769Net Income 2011: $24,7572011Expenses 2012: $111,8762012Expenses 2013: $89,9652013Revenue 2014: $14,689Expenses 2014: $64,969Net Income 2014: -$50,2802014

Highlighted filing

2014

Revenue$14,689
Expenses$64,969
Net Income-$50,280
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,643
Liabilities
$0
Net assets
$193,643
Revenue
$14,689
Expenses
$64,969
Net income
-$50,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.65$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.30$2.36$1.12
2011Summary only. Only limited summary data is available for this year.$3.31$0.30$3.01$0.53$0.28$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$14,689
Mission and Program Overview

Mission

To promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$104,719$71,807▼ $32,912
Pledges and Grants Receivable$37,500$37,500→ $0
Cash and Non-Interest-Bearing Accounts$29,982--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$246,626$193,643▼ $52,983
Other Assets Total$74,425$84,336▲ $9,911
Liabilities
Accounts Payable and Accrued Expenses$2,703--
Total Liabilities$2,703$0▼ $2,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,888$146,888▼ $13,000
Unrestricted Net Assets$84,035$46,755▼ $37,280
Total Net Assets Fund Balance$243,923$193,643▼ $50,280
Total Liabilities and Net Assets / Fund Balance$246,626$193,643▼ $52,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,255$11,255
Other Assets Org$84,336--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles T KalthoffSec./treas.PT$112,429$112,429

Board Members and Trustees

NameTitle
Voni WalkerPresident
Deborah ClarkDirector
Gretchen HanchettDirector
Janice WightmanDirector
Joan SinclairDirector
John FoelsDirector
Linda ClaysonDirector
Mary MccumiskeyDirector
Ronald StuckDirector
Lesley ChristmanExecutive Dir, Managing Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,482
Investment Income
$7,147
Other Revenue
$60
Change in Net Assets
$-50,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,689
Total Revenue per Form 990
$14,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,350$3,150-$31,500
Fees for Services Other$1,850$205-$2,055
Other Expenses$92$10-$102
Fees for Services Legal$45$5-$50
Total Functional Expenses$58,472$6,497$0$64,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,969
Total Expenses per Audited Statements$64,969
Total Expenses per Form 990$64,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - services are provided by the employees of accord corporation, a related organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer and board of directors”

Form 990, Part VI, Section B, Line 12C

“Annual written disclosures are required; in addition, board members have the opportunity to disclose any conflicts at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“NO EMPLOYEES”

Form 990, Part VI, Section C, Line 19

“Accord makes governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
16-1595403
Phone
5852687605

Signing Officer

Name
Leslie Christman
Title
Executive Director
Phone
5852687605
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Christman
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities. The agency is no longer subject to tax examination for the years ended february 28, 2010 and prior.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55170
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt0104105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104105
IRS990ScheduleA/TotalSupportAmt0188699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED FEBRUARY 28, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084336
IRS990ScheduleD/TotalExpensesPerForm990Amt064969
IRS990ScheduleD/TotalRevenuePerForm990Amt014689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - SERVICES ARE PROVIDED BY THE EMPLOYEES OF ACCORD CORPORATION, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN DISCLOSURES ARE REQUIRED; IN ADDITION, BOARD MEMBERS HAVE THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORD MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCORD CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GENESEE VALLEY IMPROVEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222218884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222642706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1084 SCHUYLER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1184 SCHUYLER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BELMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt184336
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCORD CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCORD CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246626
IRS990/TotalAssetsEOYAmt0193643
IRS990/TotalAssetsGrp/BOYAmt0246626
IRS990/TotalAssetsGrp/EOYAmt0193643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058472
IRS990/TotalFunctionalExpensesGrp/TotalAmt064969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02703
IRS990/TotalLiabilitiesEOYAmt00

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