Civic Intelligence

St Lawrence Hostels Inc

990 • Fiscal year 2014 • EIN 22-2186936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
6 Commerce LaneCanton, NY 13617

(315) 379-9531

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

1.89x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$1,534,467

Flat from 2014

Net Assets

Flat

$1,448,172

Flat from 2014

Liabilities

Flat

$86,295

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Flat

$45,684

Flat from 2014

Expenses

Flat

$39,556

Flat from 2014

Net Income

Flat

$6,128

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,555,976Liabilities 2010: $125,449Net Assets 2010: $1,430,5272010Assets 2011: $1,550,239Liabilities 2011: $118,564Net Assets 2011: $1,431,6752011Assets 2012: $1,544,808Liabilities 2012: $108,190Net Assets 2012: $1,436,6182012Assets 2013: $1,539,568Liabilities 2013: $97,524Net Assets 2013: $1,442,0442013Assets 2014: $1,534,467Liabilities 2014: $86,295Net Assets 2014: $1,448,1722014Assets 2014: $1,534,467Liabilities 2014: $86,295Net Assets 2014: $1,448,1722014Assets 2015: $1,528,691Liabilities 2015: $74,401Net Assets 2015: $1,454,2902015Assets 2016: $1,523,147Liabilities 2016: $61,800Net Assets 2016: $1,461,3472016Assets 2017: $1,484,032Liabilities 2017: $0Net Assets 2017: $1,484,0322017Assets 2018: $1,509,817Liabilities 2018: $0Net Assets 2018: $1,509,8172018Assets 2019: $1,522,939Liabilities 2019: $0Net Assets 2019: $1,522,9392019Assets 2020: $1,536,027Liabilities 2020: $0Net Assets 2020: $1,536,0272020Assets 2021: $1,547,812Liabilities 2021: $0Net Assets 2021: $1,547,8122021Assets 2022: $1,545,215Liabilities 2022: $0Net Assets 2022: $1,545,2152022Assets 2023: $1,543,316Liabilities 2023: $0Net Assets 2023: $1,543,3162023Assets 2024: $1,540,598Liabilities 2024: $0Net Assets 2024: $1,540,5982024

Highlighted filing

2014

Assets$1,534,467
Liabilities$86,295
Net Assets$1,448,172
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,484Expenses 2010: $51,342Net Income 2010: $1422010Revenue 2011: $51,209Expenses 2011: $50,061Net Income 2011: $1,1482011Revenue 2012: $51,124Expenses 2012: $46,181Net Income 2012: $4,9432012Revenue 2013: $48,089Expenses 2013: $42,663Net Income 2013: $5,4262013Revenue 2014: $45,684Expenses 2014: $39,556Net Income 2014: $6,1282014Revenue 2014: $45,684Expenses 2014: $39,556Net Income 2014: $6,1282014Revenue 2015: $45,683Expenses 2015: $39,565Net Income 2015: $6,1182015Revenue 2016: $45,730Expenses 2016: $38,673Net Income 2016: $7,0572016Revenue 2017: $45,346Expenses 2017: $22,661Net Income 2017: $22,6852017Revenue 2018: $45,348Expenses 2018: $19,563Net Income 2018: $25,7852018Revenue 2019: $32,470Expenses 2019: $19,348Net Income 2019: $13,1222019Revenue 2020: $31,709Expenses 2020: $18,621Net Income 2020: $13,0882020Revenue 2021: $29,974Expenses 2021: $18,189Net Income 2021: $11,7852021Revenue 2022: $15,179Expenses 2022: $17,776Net Income 2022: -$2,5972022Revenue 2023: $15,178Expenses 2023: $17,077Net Income 2023: -$1,8992023Revenue 2024: $15,179Expenses 2024: $17,897Net Income 2024: -$2,7182024

Highlighted filing

2014

Revenue$45,684
Expenses$39,556
Net Income$6,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,684
Mission and Program Overview

Mission

The corporation was organized to acquire, mortgage and lease real property, at minimal profits, to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

To provide real estate to be leased at minimal profit to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,944$283,737▼ $34,207
Cash and Non-Interest-Bearing Accounts$72,766$72,985▲ $219
Pledges and Grants Receivable$16,661$15,559▼ $1,102
Total Assets$1,539,568$1,534,467▼ $5,101
Other Assets Total$1,132,197$1,162,186▲ $29,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,291$86,089▼ $11,202
Accounts Payable and Accrued Expenses$233$206▼ $27
Total Liabilities$97,524$86,295▼ $11,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,044$1,448,172▲ $6,128
Total Net Assets Fund Balance$1,442,044$1,448,172▲ $6,128
Total Liabilities and Net Assets / Fund Balance$1,539,568$1,534,467▼ $5,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,485$1,531,454$1,772,939
Land$40,028-$40,028
Equipment$2,224$10,030$12,254
Other Assets Org$1,162,186--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phyllis ShimmelPresident
Barbara RoeserVice President
Anne TownsendSecretary
David NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,464
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$6,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,684
Total Revenue per Form 990
$45,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,207--$34,207
Interest$5,349--$5,349
Total Functional Expenses$39,556$0$0$39,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,556
Total Expenses per Audited Statements$39,556
Total Expenses per Form 990$39,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 will be reviewed by the board of directors of st. Lawrence hostels, inc.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements sent to board members annually and vendors every three years. Monitored through corporate compliance committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request at agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Hostels Inc
EIN
22-2186936
Phone
3153799531
Address
6 COMMERCE LANE, CANTON, NY 13617

Signing Officer

Name
Daphne a Pickert
Title
Executive Director
Phone
3153799531
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne a Pickert
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process.”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS OF ST. LAWRENCE HOSTELS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS SENT TO BOARD MEMBERS ANNUALLY AND VENDORS EVERY THREE YEARS. MONITORED THROUGH CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01539568
IRS990/TotalAssetsEOYAmt01534467
IRS990/TotalAssetsGrp/BOYAmt01539568
IRS990/TotalAssetsGrp/EOYAmt01534467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039556
IRS990/TotalFunctionalExpensesGrp/TotalAmt039556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097524
IRS990/TotalLiabilitiesEOYAmt086295
IRS990/TotalLiabilitiesGrp/BOYAmt097524
IRS990/TotalLiabilitiesGrp/EOYAmt086295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039556
IRS990/TotalProgramServiceRevenueAmt045464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01442044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01448172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 COMMERCE LANE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE A PICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE HOSTELS INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0222186936
ReturnHeader/Filer/PhoneNum03153799531
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COMMERCE LANE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02015-11-16T07:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,467
Liabilities
$86,295
Net assets
$1,448,172
Revenue
$45,684
Expenses
$39,556
Net income
$6,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.02$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.53$0.09$1.45$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.10$1.44$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.11$1.44$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$0.05$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$1.56$0.13$1.43$0.05$0.05$0.00