Civic Intelligence

Leatherstocking Education on Alcoholism Addictns Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2490245

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.LEAFINC.ORG
189 Main Street Suite 101Oneonta, NY 13820

(607) 547-8220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$77,487

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$267,760

Down $35,335 (-12%) from 2017

Net Assets

Down

$239,125

Down $31,311 (-12%) from 2017

Liabilities

Down

$28,635

Down $4,024 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$540,391

Down $31,436 (-5.5%) from 2017

Expenses

Up

$566,936

Up $44,317 (+8.5%) from 2017

Net Income

Down

-$26,545

Down $75,753 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $187,270Liabilities 2011: $36,300Net Assets 2011: $150,9702011Assets 2012: $211,451Liabilities 2012: $25,060Net Assets 2012: $186,3912012Assets 2013: $231,633Liabilities 2013: $19,399Net Assets 2013: $212,2342013Assets 2014: $241,660Liabilities 2014: $24,926Net Assets 2014: $216,7342014Assets 2015: $238,304Liabilities 2015: $25,077Net Assets 2015: $213,2272015Assets 2016: $243,235Liabilities 2016: $24,296Net Assets 2016: $218,9392016Assets 2017: $303,095Liabilities 2017: $32,659Net Assets 2017: $270,4362017Assets 2018: $267,760Liabilities 2018: $28,635Net Assets 2018: $239,1252018Assets 2019: $264,039Liabilities 2019: $21,149Net Assets 2019: $242,8902019Assets 2020: $303,976Liabilities 2020: $47,037Net Assets 2020: $256,9392020Assets 2021: $342,611Liabilities 2021: $78,139Net Assets 2021: $264,4722021Assets 2022: $503,533Liabilities 2022: $87,886Net Assets 2022: $415,6472022Assets 2023: $819,941Liabilities 2023: $308,458Net Assets 2023: $511,4832023Assets 2024: $819,772Liabilities 2024: $284,466Net Assets 2024: $535,3062024

Highlighted filing

2018

Assets$267,760
Liabilities$28,635
Net Assets$239,125
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,641Expenses 2011: $428,981Net Income 2011: $7,6602011Revenue 2012: $499,530Expenses 2012: $466,542Net Income 2012: $32,9882012Revenue 2013: $527,014Expenses 2013: $503,833Net Income 2013: $23,1812013Revenue 2014: $530,273Expenses 2014: $525,829Net Income 2014: $4,4442014Revenue 2015: $532,141Expenses 2015: $532,632Net Income 2015: -$4912015Revenue 2016: $527,068Expenses 2016: $523,978Net Income 2016: $3,0902016Revenue 2017: $571,827Expenses 2017: $522,619Net Income 2017: $49,2082017Revenue 2018: $540,391Expenses 2018: $566,936Net Income 2018: -$26,5452018Revenue 2019: $545,188Expenses 2019: $545,167Net Income 2019: $212019Revenue 2020: $493,265Expenses 2020: $479,144Net Income 2020: $14,1212020Revenue 2021: $748,151Expenses 2021: $746,221Net Income 2021: $1,9302021Revenue 2022: $965,369Expenses 2022: $799,435Net Income 2022: $165,9342022Revenue 2023: $934,286Expenses 2023: $847,344Net Income 2023: $86,9422023Revenue 2024: $1,078,512Expenses 2024: $1,062,008Net Income 2024: $16,5042024

Highlighted filing

2018

Revenue$540,391
Expenses$566,936
Net Income-$26,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$540,391
Mission and Program Overview

Mission

To conduct education and related activities to address the societal problems of alcoholism & other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,436$129,105▼ $86,331
Pledges and Grants Receivable$7,800$69,308▲ $61,508
Savings and Temporary Cash Investments$35,674$35,697▲ $23
Investments in Publicly Traded Securities$34,591$32,178▼ $2,413
Prepaid Expenses and Deferred Charges$8,924$1,400▼ $7,524
Land, Buildings, and Equipment, Net$670$72▼ $598
Total Assets$303,095$267,760▼ $35,335
Liabilities
Accounts Payable and Accrued Expenses$32,659$28,635▼ $4,024
Total Liabilities$32,659$28,635▼ $4,024
Net Assets / Fund Balance
Unrestricted Net Assets$161,163$147,037▼ $14,126
Temporarily Rstr Net Assets$109,273$92,088▼ $17,185
Total Net Assets Fund Balance$270,436$239,125▼ $31,311
Total Liabilities and Net Assets / Fund Balance$303,095$267,760▼ $35,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$123,461$123,533
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M DostalExecutive DirectorFT$59,956$17,531$77,487

Board Members and Trustees

NameTitle
Tara BarnwellPresident
John DelbertaVice President/treasurer
MARCIA D'AMICODirector
Roger MacmillanDirector
Taylor Brose- Part YearDirector
Sally TedescoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,920
Program Service Revenue
$35,095
Investment Income
$2,376
Other Revenue
$0
All Other Contributions
$84,000
Change in Net Assets
$-26,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,943
Other Expenses$128,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,252$44,315-$252,567
Current Officers, Directors, Trustees, and Key Employees$64,206$13,281-$77,487
Other Employee Benefits$58,256$10,585-$68,841
Occupancy$38,366$620-$38,986
Payroll Taxes$20,026$3,639-$23,665
Pension Plan Contributions$13,018$2,365-$15,383
Conferences and Meetings$11,794--$11,794
Office Expenses$4,932$3,499-$8,431
Advertising$6,195--$6,195
Insurance$6,007--$6,007
Travel$4,962--$4,962
All Other Expenses$4,657--$4,657
Other Expenses$3,643--$3,643
Fees for Services Accounting$3,625--$3,625
Depreciation Depletion$598--$598
Total Functional Expenses$488,632$78,304$0$566,936
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“The board of directors is required to sign a conflict of interest disclosure statement annually which is available upon request.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation has been determined by committee review and comparative to others in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leatherstocking Education on
EIN
22-2490245
Phone
6075478220
Address
189 MAIN STREET SUITE 101, ONEONTA, NY 13820

Signing Officer

Name
Gail Rowley
Title
Executive Director
Phone
6075478220
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Barnwell
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt02188779
IRS990ScheduleA/SubstantialContributorsTotAmt0232866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421645
IRS990ScheduleA/TotalSupportAmt02431693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY COMMITTEE REVIEW AND COMPARATIVE TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502920
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078304
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,760
Liabilities
$28,635
Net assets
$239,125
Revenue
$540,391
Expenses
$566,936
Net income
-$26,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$1.08$1.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.93$0.85$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$0.97$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.75$0.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.54$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.57$0.52$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.53$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.53$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.44$0.43$0.01