Civic Intelligence

Bugbee Housing Development Fund Co Inc

990 • Fiscal year 2013 • EIN 22-2564736

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
105 Washington St13601

(315) 788-5490

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.69x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,263,014

Up $9,605 (+0.4%) from 2012

Net Assets

Down

$524,437

Down $5,587 (-1.1%) from 2012

Liabilities

Up

$1,738,577

Up $15,192 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$305,639

Down $9,389 (-3.0%) from 2012

Expenses

Up

$311,226

Up $21,545 (+7.4%) from 2012

Net Income

Down

-$5,587

Down $30,934 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$2,263,014
Liabilities$1,738,577
Net Assets$524,437
Open 2013 Filing

Operations Trend

Revenue Growth32nd 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

2013

Revenue$305,639
Expenses$311,226
Net Income-$5,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$305,639
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$1,822,990$1,847,474▲ $24,484
Savings and Temporary Cash Investments$394,948$350,066▼ $44,882
Cash and Non-Interest-Bearing Accounts$23,146$51,307▲ $28,161
Prepaid Expenses and Deferred Charges$7,933$11,459▲ $3,526
Accounts Receivable$4,392$2,708▼ $1,684
Total Assets$2,253,409$2,263,014▲ $9,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,688,185$1,661,829▼ $26,356
Accounts Payable and Accrued Expenses$27,096$68,232▲ $41,136
Other Liabilities$8,104$8,516▲ $412
Total Liabilities$1,723,385$1,738,577▲ $15,192
Net Assets / Fund Balance
Unrestricted Net Assets$530,024$524,437▼ $5,587
Total Net Assets Fund Balance$530,024$524,437▼ $5,587
Total Liabilities and Net Assets / Fund Balance$2,253,409$2,263,014▲ $9,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,657$1,017,336$2,822,993
Equipment$5,625$65,263$70,888
Other Land Buildings$1,192$48,285$49,477
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John B JohnsonPresident
Jayne Sayre-
Pamela Caswell-
Peter Schmitt-
Scott Gray-
Mary SlyeSecretary
Arthur SteverVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,435
Investment Income
$398
Other Revenue
$1,806
Change in Net Assets
$-5,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,639
Total Revenue per Audited Statements
$305,639
Total Revenue per Form 990
$305,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,744
Salaries, Compensation, and Employee Benefits$13,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,232--$149,232
Depreciation Depletion$72,106--$72,106
Fees for Services Other$43,508--$43,508
Fees for Services Management-$15,815-$15,815
Other Salaries and Wages-$12,212-$12,212
Fees for Services Accounting-$5,623-$5,623
Office Expenses-$4,723-$4,723
Information Technology-$3,030-$3,030
Fees for Services Legal-$1,948-$1,948
Insurance$1,759--$1,759
Payroll Taxes$934--$934
Other Employee Benefits$336--$336
Total Functional Expenses$267,875$43,351$0$311,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,226
Total Expenses per Audited Statements$311,226
Total Expenses per Form 990$311,226
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$8,516
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
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% of reveunes collected to be managing agent.”

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

“The governing body reviews the form 990 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

EIN
22-2564736
Phone
3157885490

Signing Officer

Name
John B Johnson
Title
President
Phone
3157885490
Signed
2014-03-06

Organization Details

Principal Officer
John B Johnson
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Laurie Podvin
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hired services 15,908 0 0 exterminating 507 0 0 repairs - contracts 18,356 0 0 elevator maintanence 8,737 0 0”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS JOHN DOLDO, JR. 5% OF REVEUNES COLLECTED TO BE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRED SERVICES 15,908 0 0 EXTERMINATING 507 0 0 REPAIRS - CONTRACTS 18,356 0 0 ELEVATOR MAINTANENCE 8,737 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723385
IRS990/TotalLiabilitiesEOYAmt01738577
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IRS990/TotalLiabilitiesGrp/EOYAmt01738577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524437
IRS990/TotalProgramServiceExpensesAmt0267875
IRS990/TotalProgramServiceRevenueAmt0303435
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305639
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 WASHINGSTON ST
IRS990/USAddress/City0WATERTOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157885490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUGBEE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BUGB
ReturnHeader/Filer/EIN0222564736
ReturnHeader/Filer/PhoneNum03157885490
ReturnHeader/Filer/USAddress/AddressLine10105 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 AXA TOWER I 100 MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE PODVIN
ReturnHeader/ReturnTs02014-04-24T10:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,014
Liabilities
$1,738,577
Net assets
$524,437
Revenue
$305,639
Expenses
$311,226
Net income
-$5,587
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