Civic Intelligence

Friends of Elmendorph Inc

EIN 22-2142325 • 501(c)3

Profile

Preservation of historic inn

PO Box 4412571-1776

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$417,766

Down $6,895 (-1.6%) from 2012

Liabilities

Down

$18,922

Down $5,954 (-24%) from 2012

Net Assets

Down

$398,844

Down $941 (-0.2%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$53,418

Up $1,611 (+3.1%) from 2012

Expenses

Up

$54,359

Up $14,699 (+37%) from 2012

Net Income

Down

-$941

Down $13,088 (-108%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $499,808Liabilities 2010: $44,630Net Assets 2010: $455,1782010Assets 2011: $418,354Liabilities 2011: $30,716Net Assets 2011: $387,6382011Assets 2012: $424,661Liabilities 2012: $24,876Net Assets 2012: $399,7852012Assets 2013: $417,766Liabilities 2013: $18,922Net Assets 2013: $398,8442013

Highlighted filing

2013

Assets$417,766
Liabilities$18,922
Net Assets$398,844
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,031Expenses 2010: $36,080Net Income 2010: -$492010Revenue 2011: $69,225Expenses 2011: $44,828Net Income 2011: $24,3972011Revenue 2012: $51,807Expenses 2012: $39,660Net Income 2012: $12,1472012Revenue 2013: $53,418Expenses 2013: $54,359Net Income 2013: -$9412013

Highlighted filing

2013

Revenue$53,418
Expenses$54,359
Net Income-$941
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$417,766
Liabilities
$18,922
Net assets
$398,844
Revenue
$53,418
Expenses
$54,359
Net income
-$941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.19$3.99$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.25$4.00$0.52$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.31$3.88$0.69$0.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.45$4.55$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$53,418
Mission and Program Overview

Mission

Preservation of historic inn

Program Services

DescriptionGrantsExpenses
PRESERVATION AND MAINTENANCE OF HISTORIC INN-$4,341
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FOTIDirector-$0--
BETH JONESPresidentPT$0--
KAREN SIPPERLEYSecretaryPT$0--
DOUG STRAWINSKIVice-PresidentPT$0--
CHRISTOPHER KLOSE PRDirector-$0--
ROBERT MCKEONDirector-$0--
CLAUDINE KLOSE EBHS LIAISONDirector-$0--
ELLEN PHELANTreasurerPT$0--
LARRY THETFORDDirector-$0--
Filing and Contact Details

Filer

EIN
22-2142325
Phone
8457585887

Signing Officer

Name
Elizabeth Jones
Title
President
Phone
8457585887
Signed
2014-04-21

Preparer

Preparer
Kevin J Zulch Rtrp
Phone
8457580096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursment for phone & internet 362. Reimbursment for lawn mowing 575. Rental 28450.”

Form 990EZ, Part I, Line 16

“Annual dinner 850. Bank charges 10. Depreciation 13208. Colsolidation with ebhs 1958. Equipment 1658. Event expense 4257. Insurance 5015. Interest exp. On barn loan 229. Memberships 25. Safe deposit box 48. Supplies for inn 96. Property tax 5006. Website 27. Foreign tax paid - vanguard account 9.”

Form 990EZ, Part II, Line 26

“See 5/8/12 notes for details of loan bals”

Form 990, Part IX, Line 24F

“Insurance-board members membership nys sales tax paid other expenses loan payments (prin)-cash flow purp. Only shop expenses gifts”

Raw XML Appendix183 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/PhoneNum08457580964
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IRS990EZ/BooksInCareOfDetail/USAddress/City0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417766
IRS990EZ/FundraisingGrossIncomeAmt012573
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333897
IRS990EZ/LandAndBuildingsGrp/EOYAmt0359865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398844
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398844
IRS990EZ/OccupancyRentUtltsAndMaintAmt020361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE FOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SIPPERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG STRAWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER KLOSE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDINE KLOSE EBHS LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY THETFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032396
IRS990EZ/OtherRevenueTotalAmt029387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC INN
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND MAINTENANCE OF HISTORIC INN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054359
IRS990EZ/TotalProgramServiceExpensesAmt04341
IRS990EZ/TotalRevenueAmt053418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04874
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036465
IRS990ScheduleA/Total509Grp/TotalAmt0243932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSMENT FOR PHONE & INTERNET 362. REIMBURSMENT FOR LAWN MOWING 575. RENTAL 28450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DINNER 850. BANK CHARGES 10. DEPRECIATION 13208. COLSOLIDATION WITH EBHS 1958. EQUIPMENT 1658. EVENT EXPENSE 4257. INSURANCE 5015. INTEREST EXP. ON BARN LOAN 229. MEMBERSHIPS 25. SAFE DEPOSIT BOX 48. SUPPLIES FOR INN 96. PROPERTY TAX 5006. WEBSITE 27. FOREIGN TAX PAID - VANGUARD ACCOUNT 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 5/8/12 NOTES FOR DETAILS OF LOAN BALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-BOARD MEMBERS MEMBERSHIP NYS SALES TAX PAID OTHER EXPENSES LOAN PAYMENTS (PRIN)-CASH FLOW PURP. ONLY SHOP EXPENSES GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457585887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF ELMENDORPH INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0222142325
ReturnHeader/Filer/PhoneNum08457585887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0RED HOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125711776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZULCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 PRINCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457580096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH RTRP
ReturnHeader/ReturnTs02014-05-14T10:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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