Civic Intelligence

Adirondack Community Housing Trust

990EZ • Fiscal year 2013 • EIN 20-8657587

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 15712932

(518) 873-6888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-47%

Higher net margin than 11% 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

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$468,156

Down $22,086 (-4.5%) from 2012

Net Assets

Down

$418,338

Down $50,377 (-11%) from 2012

Liabilities

Up

$49,818

Up $28,291 (+131%) from 2012

Revenue

Down

$107,851

Down $152,127 (-59%) from 2012

Expenses

Down

$158,228

Down $178,065 (-53%) from 2012

Net Income

Up

-$50,377

Up $25,938 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $691,607Liabilities 2010: $18,844Net Assets 2010: $672,7632010Assets 2011: $554,906Liabilities 2011: $9,876Net Assets 2011: $545,0302011Assets 2012: $490,242Liabilities 2012: $21,527Net Assets 2012: $468,7152012Assets 2013: $468,156Liabilities 2013: $49,818Net Assets 2013: $418,3382013Assets 2014: $527,276Liabilities 2014: $90,011Net Assets 2014: $437,2652014Assets 2015: $492,462Liabilities 2015: $69,285Net Assets 2015: $423,1772015Assets 2016: $797,693Liabilities 2016: $352,884Net Assets 2016: $444,8092016Assets 2017: $725,974Liabilities 2017: $122,656Net Assets 2017: $603,3182017Assets 2018: $1,017,378Liabilities 2018: $290,812Net Assets 2018: $726,5662018Assets 2019: $1,003,263Liabilities 2019: $221,227Net Assets 2019: $782,0362019Assets 2020: $1,018,363Liabilities 2020: $127,786Net Assets 2020: $890,5772020Assets 2021: $1,148,308Liabilities 2021: $56,797Net Assets 2021: $1,091,5112021Assets 2022: $951,267Liabilities 2022: $87,125Net Assets 2022: $864,1422022Assets 2023: $1,277,657Liabilities 2023: $68,918Net Assets 2023: $1,208,7392023Assets 2024: $1,283,393Liabilities 2024: $120,706Net Assets 2024: $1,162,6872024

Highlighted filing

2013

Assets$468,156
Liabilities$49,818
Net Assets$418,338

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $901,406Expenses 2010: $475,500Net Income 2010: $425,9062010Revenue 2011: $213,404Expenses 2011: $341,137Net Income 2011: -$127,7332011Revenue 2012: $259,978Expenses 2012: $336,293Net Income 2012: -$76,3152012Revenue 2013: $107,851Expenses 2013: $158,228Net Income 2013: -$50,3772013Revenue 2014: $306,594Expenses 2014: $287,667Net Income 2014: $18,9272014Revenue 2015: $10,357Expenses 2015: $24,445Net Income 2015: -$14,0882015Revenue 2016: $170,904Expenses 2016: $149,272Net Income 2016: $21,6322016Revenue 2017: $366,177Expenses 2017: $207,668Net Income 2017: $158,5092017Revenue 2018: $236,624Expenses 2018: $113,376Net Income 2018: $123,2482018Revenue 2019: $87,251Expenses 2019: $31,781Net Income 2019: $55,4702019Revenue 2020: $142,316Expenses 2020: $33,775Net Income 2020: $108,5412020Revenue 2021: $177,591Expenses 2021: $11,060Net Income 2021: $166,5312021Revenue 2022: $5,702Expenses 2022: $70,305Net Income 2022: -$64,6032022Revenue 2023: $390,487Expenses 2023: $45,890Net Income 2023: $344,5972023Revenue 2024: $39,345Expenses 2024: $85,397Net Income 2024: -$46,0522024

Highlighted filing

2013

Revenue$107,851
Expenses$158,228
Net Income-$50,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$107,851
Mission and Program Overview

Mission

Provide affordable housing for residents in the Adirondacks

Provide housing for low income residents of the Adirondacks

Program Services

DescriptionGrantsExpenses
Community Land Trust-$116,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HotalingDirector-$0--
Chris RediehsDirector-$0--
Susan WatersDirector-$0--
Ryan MellonDirector-$0--
Colin ReadDirector-$0--
Terry HorrocksDirector-$0--
William JohnstonSecretary-$0--
Deanne RehmTreasurer-$0--
Joe KellyChairman-$0--
Daisy KelleyDirector-$0--
Filing and Contact Details

Filer

EIN
20-8657587
Phone
5188736888

Signing Officer

Name
William Johnston
Title
Secretary
Phone
5188736888
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Frantz
Phone
5185613404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Cost of Homes Sold 5,639

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 912

Form 990-EZ, Part I, Line 16, Other Expenses

Website Costs 503

Form 990-EZ, Part I, Line 16, Other Expenses

Board Expenses 418

Form 990-EZ, Part I, Line 16, Other Expenses

Conference/Training 769

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 350

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Filing Fees 125

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,170

Form 990-EZ, Part I, Line 16, Other Expenses

Allowance for Bad Debts 4,382

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 2,060, End of year 1,150

Form 990-EZ, Part II, Line 24, Other Assets

Grants Receivable Beginning of year 28,497, End of year 24,885

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Housing Costs Beginning of year 0, End of year 93

Form 990-EZ, Part II, Line 24, Other Assets

Loans to HomeownersNet of Allowance for Doubtful Accounts Beginning of year 8,977, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 21,527, End of year 49,643

Form 990-EZ, Part II, Line 26, Liabilities

Escrow Payable Beginning of year 0, End of year 175

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ELIZABETHTOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012932
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Rediehs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Mellon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Horrocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deanne Rehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Daisy Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026128
IRS990EZ/OtherExpensesTotalAmt016268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for low income residents of the Adirondacks
IRS990EZ/ProgramServiceRevenueAmt011223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Land Trust
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021527
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158228
IRS990EZ/TotalProgramServiceExpensesAmt0116374
IRS990EZ/TotalRevenueAmt0107851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adkhousing.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01313916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313916
IRS990ScheduleA/TotalSupportAmt01325512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Homes Sold 5,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Costs 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference/Training 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Filing Fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Allowance for Bad Debts 4,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 2,060, End of year 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Receivable Beginning of year 28,497, End of year 24,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Housing Costs Beginning of year 0, End of year 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans to HomeownersNet of Allowance for Doubtful Accounts Beginning of year 8,977, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 21,527, End of year 49,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Escrow Payable Beginning of year 0, End of year 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05188736888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Adirondack Community Housing Trust
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0208657587
ReturnHeader/Filer/PhoneNum05188736888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith Frantz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005477
ReturnHeader/PreparerPersonGrp/PhoneNum05185613404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Frantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T02:23:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.39$0.05$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.24$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.60$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.44$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.21$0.34$0.13
2010Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.90$0.48$0.43