Civic Intelligence

St Lawrence Hostels Inc

990 • Fiscal year 2015 • EIN 22-2186936

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

1.63x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

13%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

-0.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,528,691

Down $5,776 (-0.4%) from 2014

Net Assets

Up

$1,454,290

Up $6,118 (+0.4%) from 2014

Liabilities

Down

$74,401

Down $11,894 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$45,683

Down $1 (-0.0%) from 2014

Expenses

Up

$39,565

Up $9 (+0.0%) from 2014

Net Income

Down

$6,118

Down $10 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2015

Assets$1,528,691
Liabilities$74,401
Net Assets$1,454,290
Open 2015 Filing

Operations Trend

Revenue Growth41st 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 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

2015

Revenue$45,683
Expenses$39,565
Net Income$6,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,683
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$283,737$249,587▼ $34,150
Savings and Temporary Cash Investments$72,985$73,204▲ $219
Pledges and Grants Receivable$15,559$14,457▼ $1,102
Total Assets$1,534,467$1,528,691▼ $5,776
Other Assets Total$1,162,186$1,191,443▲ $29,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,089$74,223▼ $11,866
Accounts Payable and Accrued Expenses$206$178▼ $28
Total Liabilities$86,295$74,401▼ $11,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,172$1,454,290▲ $6,118
Total Net Assets Fund Balance$1,448,172$1,454,290▲ $6,118
Total Liabilities and Net Assets / Fund Balance$1,534,467$1,528,691▼ $5,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,098$1,564,841$1,772,939
Land$40,028-$40,028
Equipment$1,461$10,793$12,254
Other Assets Org$1,191,443--
Compensation and Service Providers
Top Officer Pay51st 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
$219
Other Revenue
$0
Change in Net Assets
$6,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,565
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$34,150--$34,150
Interest$4,821--$4,821
Office Expenses$594--$594
Total Functional Expenses$39,565$0$0$39,565
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
2016-11-09
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
0

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 Appendix326 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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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IRS990/TotalLiabilitiesGrp/BOYAmt086295
IRS990/TotalLiabilitiesGrp/EOYAmt074401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039565
IRS990/TotalProgramServiceRevenueAmt045464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01448172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01454290
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE A PICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/ReturnTs02016-11-10T13:12:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,691
Liabilities
$74,401
Net assets
$1,454,290
Revenue
$45,683
Expenses
$39,565
Net income
$6,118
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
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.07$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