Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-8228215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$22,402
Up $8,488 (+61%) from 2015
Net Assets
Up$21,440
Up $13,455 (+169%) from 2015
Liabilities
Down$962
Down $4,967 (-84%) from 2015
Revenue
Up$193,316
Up $74,269 (+62%) from 2015
Expenses
Down$179,861
Down $4,201 (-2.3%) from 2015
Net Income
Up$13,455
Up $78,470 (+121%) from 2015
Aid in the economic development and the enhancement of the quality of life in phelps ny
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY EVENTS TO DRAW VISITORS TO PHELPS & PROMOTE BUSINESS GROWTH | - | $76,820 |
| MARKETING OF COMMUNITY OF PHELPS TO ENCOURAGE TOURISM & BUSINESS DEVELOPMENT | - | $22,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAL SMITH | President | PT | $0 | - | - |
| CHAD SHECKLER | Secretary | PT | $0 | - | - |
| DEB FISHER | Director | PT | $0 | - | - |
| SHELLY BENGSTON | Director | PT | $0 | - | - |
“INSURANCE 1997.”
“MARKETING 15123.”
“TAXES 3147.”
“PROGRAM FEES 94361.”
“OFFICE SUPPLIES 11905.”
“Dues & subscriptions 1963.”
“Conferences/meetings/continuing edu 1439.”
“BANK FEES 68.”
“TRAINING”
“EVENTS”
“BANK SERVICE CHARGES”
“PROGRAM SERVICE”
“Historic renovation grants”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES E CHENEY CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155488017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 CHURCH STREET SUITE D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHELPS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116584 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5184 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13914 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193316 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HAL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAD SHECKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLY BENGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID IN THE ECONOMIC DEVELOPMENT AND THE ENHANCEMENT OF THE QUALITY OF LIFE IN PHELPS NY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1503 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MARKETING OF COMMUNITY OF PHELPS TO ENCOURAGE TOURISM & BUSINESS DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY EVENTS TO DRAW VISITORS TO PHELPS & PROMOTE BUSINESS GROWTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 76820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40481 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 962 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99524 |
| IRS990EZ/TotalRevenueAmt | 0 | 193316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 672569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 672569 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 672569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 672569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE 1997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKETING 15123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES 3147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM FEES 94361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 11905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS 1963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFERENCES/MEETINGS/CONTINUING EDU 1439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HISTORIC RENOVATION GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD SHECKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155488900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHELPS BUSINESS DEVELOPMENT COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHEL |
| ReturnHeader/Filer/EIN | 0 | 208228215 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155488900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHELPS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B1BB399AE820B9DC27F0C581EB8A080DFA3719B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BABCAF003FE71E87D0CAEA5F34EA7AA55EAA680 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.115.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:15:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E Cheney CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 CHURCH ST SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHELPS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155488017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E CHENEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T13:15:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.