Civic Intelligence

Rensselaer County Community Residential Project Inc.

990EZ • Fiscal year 2011 • EIN 22-2310994

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

79 102nd Street12180
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

2.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$337,012

Down $1,638 (-0.5%) from 2010

Net Assets

Up

$185,975

Up $10,826 (+6.2%) from 2010

Liabilities

Down

$151,037

Down $12,464 (-7.6%) from 2010

Revenue

Down

$66,383

Down $1,568 (-2.3%) from 2010

Expenses

Down

$55,557

Down $3,634 (-6.1%) from 2010

Net Income

Up

$10,826

Up $2,066 (+24%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $338,650Liabilities 2010: $163,501Net Assets 2010: $175,1492010Assets 2011: $337,012Liabilities 2011: $151,037Net Assets 2011: $185,9752011Assets 2012: $343,980Liabilities 2012: $142,354Net Assets 2012: $201,6262012Assets 2013: $335,400Liabilities 2013: $135,093Net Assets 2013: $200,3072013Assets 2014: $324,655Liabilities 2014: $128,145Net Assets 2014: $196,5102014Assets 2015: $317,080Liabilities 2015: $119,031Net Assets 2015: $198,0492015Assets 2016: $322,966Liabilities 2016: $126,553Net Assets 2016: $196,4132016Assets 2017: $313,900Liabilities 2017: $110,372Net Assets 2017: $203,5282017Assets 2018: $309,307Liabilities 2018: $92,735Net Assets 2018: $216,5722018Assets 2019: $309,649Liabilities 2019: $88,714Net Assets 2019: $220,9352019Assets 2020: $278,850Liabilities 2020: $60,211Net Assets 2020: $218,6392020Assets 2021: $275,321Liabilities 2021: $51,501Net Assets 2021: $223,8202021Assets 2022: $275,745Liabilities 2022: $36,214Net Assets 2022: $239,5312022Assets 2023: $272,642Liabilities 2023: $27,900Net Assets 2023: $244,7422023Assets 2024: $275,127Liabilities 2024: $29,860Net Assets 2024: $245,2672024

Highlighted filing

2011

Assets$337,012
Liabilities$151,037
Net Assets$185,975

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,951Expenses 2010: $59,191Net Income 2010: $8,7602010Revenue 2011: $66,383Expenses 2011: $55,557Net Income 2011: $10,8262011Revenue 2012: $65,643Expenses 2012: $49,993Net Income 2012: $15,6502012Revenue 2013: $54,387Expenses 2013: $55,706Net Income 2013: -$1,3192013Revenue 2014: $53,166Expenses 2014: $56,963Net Income 2014: -$3,7972014Revenue 2015: $56,290Expenses 2015: $54,751Net Income 2015: $1,5392015Revenue 2016: $53,607Expenses 2016: $55,243Net Income 2016: -$1,6362016Revenue 2017: $54,103Expenses 2017: $46,988Net Income 2017: $7,1152017Revenue 2018: $56,753Expenses 2018: $43,709Net Income 2018: $13,0442018Revenue 2019: $49,650Expenses 2019: $45,287Net Income 2019: $4,3632019Revenue 2020: $42,890Expenses 2020: $45,186Net Income 2020: -$2,2962020Revenue 2021: $41,943Expenses 2021: $36,762Net Income 2021: $5,1812021Revenue 2022: $42,688Expenses 2022: $26,977Net Income 2022: $15,7112022Revenue 2023: $42,803Expenses 2023: $37,592Net Income 2023: $5,2112023Revenue 2024: $37,043Expenses 2024: $36,519Net Income 2024: $5242024

Highlighted filing

2011

Revenue$66,383
Expenses$55,557
Net Income$10,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To have ownership of buildings in order to provide housing for individuals in the community residence program operated by rensselaer county chapter, nysarc, inc.

Filing and Contact Details

Filer

EIN
22-2310994
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0216319
IRS990EZ/CashSavingsAndInvestments/EOY0221285
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010826
IRS990EZ/FeesAndOthPymtToIndContractors02060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066383
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0643
IRS990EZ/LandAndBuildings/BOY0119441
IRS990EZ/LandAndBuildings/EOY0104720
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175149
IRS990EZ/NetAssetsOrFundBalancesBOY0175149
IRS990EZ/NetAssetsOrFundBalances/EOY0185975
IRS990EZ/NetAssetsOrFundBalancesEOY0185975
IRS990EZ/OccupancyRentUtilitiesAndMaint021680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o 79 102nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o 79 102nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o 79 102nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Hergrueter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Muller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02890
IRS990EZ/OtherAssetsTotal/EOY011007
IRS990EZ/OtherExpensesTotal031817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OWNERSHIP OF COMMUNITY RESIDENCE PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION CONSISTS OF ONE SEVEN (7) UNIT BUILDING UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM OPERATED BY THE RENSSELAER COUNTY CHAPTER NYSARC, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051872
IRS990EZ/ProgramServiceRevenue065740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0163501
IRS990EZ/SumOfTotalLiabilities/EOY0151037
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1079 102ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON MULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182743110
IRS990EZ/TotalAssets/BOY0338650
IRS990EZ/TotalAssets/EOY0337012
IRS990EZ/TotalExpenses055557
IRS990EZ/TotalProgramServiceExpenses051872
IRS990EZ/TotalRevenue066383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts032151
IRS990ScheduleA/SupportedOrgInformation/Amount032151
IRS990ScheduleA/SupportedOrgInformation/EIN0141485873
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RENSS CO CHAPT NYSARC INC RENTS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO AFFILIATES - Beginning $6274 DUE TO AFFILIATES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS PAYABLE - Beginning $1024 SECURITY DEPOSITS PAYABLE - Ending $1024
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $152965 Secured Mortgages and Notes Payable - Ending $146821
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $3238 Accounts Payable and Accrued Expenses - Ending $3192
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9001
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $2890 Machinery and Equipment - Ending $2006
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES AND FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $853
IRS990ScheduleO/GeneralExplanation/Explanation8MANAGEMENT FEES $1575
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $15605
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $13734
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222310994
ReturnHeader/Filer/Name/BusinessNameLine10RENSSELAER COUNTY COMM RES PROJECTINC
ReturnHeader/Filer/NameControl0RENS
ReturnHeader/Filer/Phone05182743110
ReturnHeader/Filer/USAddress/AddressLine1079 102ND STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0Steve Muller
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doyle and Golden CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 Brick Church Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Troy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012180
ReturnHeader/Preparer/Name0GRACE GOLDEN
ReturnHeader/Preparer/Phone05184522919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T10:36:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.30$2.45$0.37$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.28$2.45$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.36$2.40$0.43$0.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.52$2.24$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.60$2.19$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.89$2.21$0.50$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.93$2.17$0.57$0.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.10$2.04$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.27$1.96$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.19$1.98$0.56$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.28$1.97$0.53$0.57$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.35$2.00$0.54$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.42$2.02$0.66$0.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.51$1.86$0.66$0.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.64$1.75$0.68$0.59$0.09