Civic Intelligence

Erie Canal Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 20-5521043

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
120 E Center St13032

(315) 475-2178

Siviq Scores

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

Liabilities / Assets

81st percentile

1.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

6.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

2.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$312,280

Up $6,197 (+2.0%) from 2012

Net Assets

Up

-$4,212

Up $7,946 (+65%) from 2012

Liabilities

Down

$316,492

Down $1,749 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$47,883

Up $3,146 (+7.0%) from 2012

Expenses

Down

$39,937

Down $1,750 (-4.2%) from 2012

Net Income

Up

$7,946

Up $4,896 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2013

Assets$312,280
Liabilities$316,492
Net Assets-$4,212
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $50,7552010Expenses 2011: $40,4802011Revenue 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

2013

Revenue$47,883
Expenses$39,937
Net Income$7,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$47,883
Mission and Program Overview

Mission

NONE

Rental of low income apartments to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,558$237,544▼ $4,014
Investments Program Related$48,240$51,541▲ $3,301
Cash and Non-Interest-Bearing Accounts$9,487$16,670▲ $7,183
Intangible Assets$6,794$6,521▼ $273
Accounts Receivable$4$4→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,158$-4,212▲ $7,946
Total Assets$306,083$312,280▲ $6,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,897$303,525▼ $1,372
Other Liabilities$13,344$12,967▼ $377
Total Liabilities$318,241$316,492▼ $1,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,158$-4,212▲ $7,946
Total Liabilities and Net Assets / Fund Balance$306,083$312,280▲ $6,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,461$39,171$256,632
Land$14,000-$14,000
Equipment$2,473$9,726$12,199
Other Land Buildings$3,610$190$3,800
Investment Program Related Org$2,793--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Blaine CookPresident
Theresa DavisVice President
Robert NapoliSecretary
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,860
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$7,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,425
Salaries, Compensation, and Employee Benefits$3,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,507--$8,507
Interest$6,536--$6,536
All Other Expenses$4,446--$4,446
Fees for Services Management$4,032--$4,032
Other Salaries and Wages$2,324--$2,324
Fees for Services Accounting$1,900--$1,900
Other Expenses$1,830--$1,830
Fees for Services Other$1,800--$1,800
Payroll Taxes$1,165--$1,165
Advertising$176--$176
Office Expenses$159--$159
Other Employee Benefits$23--$23
Total Functional Expenses$39,937$0$0$39,937
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
Loan Payable$8,208
Tenant Security Deposit (contra)$2,793
Accrued Expenses$1,900
Accounts Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5521043
Phone
3154752178

Signing Officer

Name
Blaine Cook
Title
President
Phone
3154752178
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Cook
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water: program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Sewer: program service expenses 879. Management and general expenses 0. Fundraising expenses 0. Total expenses 879. Maintenance supplies: program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Maintenance contract: program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Garbage & trash: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Telephone: program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. Misc. Administrative: program service expenses 287. Management and general expenses 0. Fundraising expenses 0. Total expenses 287. Grounds maintenance: program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. Workmen's compensation: program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126.”

Raw XML Appendix386 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012199
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt037466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111282
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22793
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237544
IRS990ScheduleD/TotalBookValueProgramRltdAmt051541
IRS990ScheduleD/TotalLiabilityAmt012967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER: PROGRAM SERVICE EXPENSES 1,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. SEWER: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. TELEPHONE: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306083
IRS990/TotalAssetsEOYAmt0312280
IRS990/TotalAssetsGrp/BOYAmt0306083
IRS990/TotalAssetsGrp/EOYAmt0312280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039937
IRS990/TotalFunctionalExpensesGrp/TotalAmt039937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318241
IRS990/TotalLiabilitiesEOYAmt0316492
IRS990/TotalLiabilitiesGrp/BOYAmt0318241
IRS990/TotalLiabilitiesGrp/EOYAmt0316492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039937
IRS990/TotalProgramServiceRevenueAmt047860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102874 NEW BOSTON ROAD
IRS990/USAddress/City0CANASTOTA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013032
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERIE CANAL HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0205521043
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine10120 E CENTER ST
ReturnHeader/Filer/USAddress/City0CANASTOTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/ReturnTs02014-11-11T09:53:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,280
Liabilities
$316,492
Net assets
-$4,212
Revenue
$47,883
Expenses
$39,937
Net income
$7,946
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
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