Civic Intelligence

Erie Canal Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 20-5521043

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

120 E Center St13032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$306,083

Flat from 2012

Net Assets

Flat

-$12,158

Flat from 2012

Liabilities

Flat

$318,241

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$41,687

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $303,710Liabilities 2010: $320,307Net Assets 2010: -$16,5972010Assets 2011: $303,682Liabilities 2011: $318,890Net Assets 2011: -$15,2082011Assets 2012: $306,083Liabilities 2012: $318,241Net Assets 2012: -$12,1582012Assets 2012: $306,083Liabilities 2012: $318,241Net Assets 2012: -$12,1582012Assets 2013: $312,280Liabilities 2013: $316,492Net Assets 2013: -$4,2122013Assets 2014: $304,058Liabilities 2014: $314,056Net Assets 2014: -$9,9982014Assets 2015: $293,247Liabilities 2015: $314,526Net Assets 2015: -$21,2792015Assets 2016: $289,734Liabilities 2016: $314,290Net Assets 2016: -$24,5562016Assets 2017: $278,337Liabilities 2017: $312,688Net Assets 2017: -$34,3512017Assets 2018: $280,666Liabilities 2018: $310,010Net Assets 2018: -$29,3442018Assets 2019: $277,822Liabilities 2019: $308,114Net Assets 2019: -$30,2922019Assets 2020: $283,396Liabilities 2020: $306,719Net Assets 2020: -$23,3232020Assets 2021: $284,301Liabilities 2021: $303,019Net Assets 2021: -$18,7182021Assets 2022: $287,207Liabilities 2022: $301,706Net Assets 2022: -$14,4992022Assets 2023: $282,900Liabilities 2023: $299,197Net Assets 2023: -$16,2972023Assets 2024: $286,118Liabilities 2024: $296,856Net Assets 2024: -$10,7382024

Highlighted filing

2012

Assets$306,083
Liabilities$318,241
Net Assets-$12,158

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $50,7552010Expenses 2011: $40,4802011Expenses 2012: $41,6872012Revenue 2012: $44,737Expenses 2012: $41,687Net Income 2012: $3,0502012Revenue 2013: $47,883Expenses 2013: $39,937Net Income 2013: $7,9462013Revenue 2014: $41,035Expenses 2014: $46,821Net Income 2014: -$5,7862014Revenue 2015: $39,924Expenses 2015: $51,205Net Income 2015: -$11,2812015Revenue 2016: $46,714Expenses 2016: $49,991Net Income 2016: -$3,2772016Revenue 2017: $48,746Expenses 2017: $58,541Net Income 2017: -$9,7952017Revenue 2018: $50,631Expenses 2018: $45,624Net Income 2018: $5,0072018Revenue 2019: $47,362Expenses 2019: $48,310Net Income 2019: -$9482019Revenue 2020: $51,319Expenses 2020: $44,350Net Income 2020: $6,9692020Revenue 2021: $51,853Expenses 2021: $47,248Net Income 2021: $4,6052021Revenue 2022: $50,341Expenses 2022: $46,122Net Income 2022: $4,2192022Revenue 2023: $52,543Expenses 2023: $54,341Net Income 2023: -$1,7982023Revenue 2024: $54,847Expenses 2024: $49,288Net Income 2024: $5,5592024

Highlighted filing

2012

Revenue-
Expenses$41,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$44,737
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-5521043
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS RESERVE: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. WATER: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. SEWER: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. TELEPHONE: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. TRAINING: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. BAD DEBT: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.
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ReturnHeader/Filer/EIN0205521043
ReturnHeader/Filer/Name/BusinessNameLine10ERIE CANAL HOUSING DEVELOPMENT FUND COMPANY INC
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ReturnHeader/Filer/Phone03154752178
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ReturnHeader/PreparerFirm/EIN0161427749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 CLINTON SQUARE - SUITE 104
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132021074
ReturnHeader/Preparer/Phone03154756954
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:48:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.97$0.11$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.99$0.16$0.53$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$3.02$0.14$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$3.03$0.19$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.07$0.23$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$3.08$0.30$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.10$0.29$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.13$0.34$0.49$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.90$3.14$0.25$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.93$3.15$0.21$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.14$0.10$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.12$3.16$0.04$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.18$0.12$0.42
2012Summary only. Only limited summary data is available for this year.$3.06$3.18$0.12$0.45$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.19$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.20$0.17$0.51