Civic Intelligence

Bugbee Housing Development Fund Co Inc

990 • Fiscal year 2015 • EIN 22-2564736

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
105 Washington StWatertown, NY 13601

(315) 788-4394

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,211,773

Up $8,480 (+0.4%) from 2014

Net Assets

Up

$577,273

Up $32,639 (+6.0%) from 2014

Liabilities

Down

$1,634,500

Down $24,159 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$325,674

Up $1,931 (+0.6%) from 2014

Expenses

Down

$293,035

Down $10,511 (-3.5%) from 2014

Net Income

Up

$32,639

Up $12,442 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,864Liabilities 2010: $1,803,777Net Assets 2010: $468,0872010Assets 2011: $2,236,727Liabilities 2011: $1,732,050Net Assets 2011: $504,6772011Assets 2012: $2,253,409Liabilities 2012: $1,723,385Net Assets 2012: $530,0242012Assets 2013: $2,263,014Liabilities 2013: $1,738,577Net Assets 2013: $524,4372013Assets 2014: $2,203,293Liabilities 2014: $1,658,659Net Assets 2014: $544,6342014Assets 2015: $2,211,773Liabilities 2015: $1,634,500Net Assets 2015: $577,2732015

Highlighted filing

2015

Assets$2,211,773
Liabilities$1,634,500
Net Assets$577,273
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $297,4852010Expenses 2011: $280,2252011Revenue 2012: $315,028Expenses 2012: $289,681Net Income 2012: $25,3472012Revenue 2013: $305,639Expenses 2013: $311,226Net Income 2013: -$5,5872013Revenue 2014: $323,743Expenses 2014: $303,546Net Income 2014: $20,1972014Revenue 2015: $325,674Expenses 2015: $293,035Net Income 2015: $32,6392015

Highlighted filing

2015

Revenue$325,674
Expenses$293,035
Net Income$32,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$325,674
Mission and Program Overview

Mission

Hud subsidized rental hsg. To elderly & mobility impaired persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,300$1,784,190▼ $51,110
Savings and Temporary Cash Investments$354,903$406,082▲ $51,179
Prepaid Expenses and Deferred Charges$8,360$8,538▲ $178
Accounts Receivable$3,537$6,511▲ $2,974
Cash and Non-Interest-Bearing Accounts$1,193$6,452▲ $5,259
Total Assets$2,203,293$2,211,773▲ $8,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,457$1,606,034▼ $28,423
Accounts Payable and Accrued Expenses$14,019$17,423▲ $3,404
Other Liabilities$10,183$11,043▲ $860
Total Liabilities$1,658,659$1,634,500▼ $24,159
Net Assets / Fund Balance
Unrestricted Net Assets$544,634$577,273▲ $32,639
Total Net Assets Fund Balance$544,634$577,273▲ $32,639
Total Liabilities and Net Assets / Fund Balance$2,203,293$2,211,773▲ $8,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,221$1,161,361$2,900,582
Equipment$9,372$67,543$76,915
Other Land Buildings$597$48,880$49,477
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John B JohnsonPresident
Jayne SayreMember
Peter SchmittMember
Scott GrayMember
Mary SlyeSecretary
Arthur SteverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,961
Investment Income
$353
Other Revenue
$1,360
Change in Net Assets
$32,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,674
Total Revenue per Audited Statements
$325,674
Total Revenue per Form 990
$325,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,777
Salaries, Compensation, and Employee Benefits$18,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,167--$74,167
Interest$61,204--$61,204
Fees for Services Other$35,248--$35,248
Insurance$34,653--$34,653
Occupancy$24,953--$24,953
Other Salaries and Wages$2,280$13,961-$16,241
Fees for Services Management-$16,087-$16,087
Office Expenses-$8,178-$8,178
Fees for Services Accounting-$6,273-$6,273
Fees for Services Legal-$1,650-$1,650
Payroll Taxes$1,242--$1,242
Other Expenses$1,026--$1,026
Other Employee Benefits$775--$775
All Other Expenses$193--$193
Total Functional Expenses$246,886$46,149$0$293,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,035
Total Expenses per Audited Statements$293,035
Total Expenses per Form 990$293,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization pays john doldo, jr., 5.07% of revenues collected to be managing agent.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 - the governing body reviews for completeness and accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bugbee Housing Development Co Inc
EIN
22-2564736
Phone
3157884394
Address
105 WASHINGTON ST, WATERTOWN, NY 13601

Signing Officer

Name
John B Johnson
Title
President
Phone
3157884394
Signed
2016-03-19

Organization Details

Principal Officer
John B Johnson
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 35,248 0 0”

Raw XML Appendix378 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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IRS990ScheduleD/ExpensesSubtotalAmt0293035
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0325674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784190
IRS990ScheduleD/TotalExpensesPerForm990Amt0293035
IRS990ScheduleD/TotalLiabilityAmt011043
IRS990ScheduleD/TotalRevenuePerForm990Amt0325674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS JOHN DOLDO, JR., 5.07% OF REVENUES COLLECTED TO BE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE GOVERNING BODY REVIEWS FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 35,248 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02203293
IRS990/TotalAssetsEOYAmt02211773
IRS990/TotalAssetsGrp/BOYAmt02203293
IRS990/TotalAssetsGrp/EOYAmt02211773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658659
IRS990/TotalLiabilitiesEOYAmt01634500
IRS990/TotalLiabilitiesGrp/BOYAmt01658659
IRS990/TotalLiabilitiesGrp/EOYAmt01634500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577273
IRS990/TotalProgramServiceExpensesAmt0246886
IRS990/TotalProgramServiceRevenueAmt0323961
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02203293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577273
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157884394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUGBEE HOUSING DEVELOPMENT CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BUGB
ReturnHeader/Filer/EIN0222564736
ReturnHeader/Filer/PhoneNum03157884394
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02016-04-27T13:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,211,773
Liabilities
$1,634,500
Net assets
$577,273
Revenue
$325,674
Expenses
$293,035
Net income
$32,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.63$0.58$0.33$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.66$0.54$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.74$0.52$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.25$1.72$0.53$0.32$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.73$0.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.80$0.47$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits