Civic Intelligence

Hogansburg Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-2710501

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
PO Box 40213683
Siviq Scores

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

Liabilities / Assets

75th percentile

1.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$851,127

Down $23,614 (-2.7%) from 2012

Net Assets

Up

-$182,169

Up $1,888 (+1.0%) from 2012

Liabilities

Down

$1,033,296

Down $25,502 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$182,736

Down $1,188 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $868,682Liabilities 2011: $1,091,538Net Assets 2011: -$222,8562011Assets 2012: $874,741Liabilities 2012: $1,058,798Net Assets 2012: -$184,0572012Assets 2013: $851,127Liabilities 2013: $1,033,296Net Assets 2013: -$182,1692013Assets 2014: $825,778Liabilities 2014: $1,025,615Net Assets 2014: -$199,8372014Assets 2015: $802,618Liabilities 2015: $1,013,680Net Assets 2015: -$211,0622015Assets 2016: $778,250Liabilities 2016: $989,307Net Assets 2016: -$211,0572016Assets 2017: $1,351,453Liabilities 2017: $1,557,891Net Assets 2017: -$206,4382017Assets 2018: $1,346,001Liabilities 2018: $1,574,334Net Assets 2018: -$228,3332018Assets 2019: $1,212,639Liabilities 2019: $1,480,041Net Assets 2019: -$267,4022019Assets 2020: $1,162,632Liabilities 2020: $1,463,889Net Assets 2020: -$301,2572020Assets 2021: $1,129,621Liabilities 2021: $1,453,332Net Assets 2021: -$323,7112021Assets 2022: $1,080,917Liabilities 2022: $1,451,615Net Assets 2022: -$370,6982022Assets 2023: $1,063,295Liabilities 2023: $1,465,407Net Assets 2023: -$402,1122023Assets 2024: $1,031,709Liabilities 2024: $1,447,975Net Assets 2024: -$416,2662024

Highlighted filing

2013

Assets$851,127
Liabilities$1,033,296
Net Assets-$182,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $188,418Expenses 2011: $178,634Net Income 2011: $9,7842011Revenue 2012: $222,723Expenses 2012: $183,924Net Income 2012: $38,7992012Expenses 2013: $182,7362013Revenue 2014: $188,431Expenses 2014: $206,099Net Income 2014: -$17,6682014Revenue 2015: $190,834Expenses 2015: $202,059Net Income 2015: -$11,2252015Revenue 2016: $190,348Expenses 2016: $189,751Net Income 2016: $5972016Revenue 2017: $189,908Expenses 2017: $185,289Net Income 2017: $4,6192017Revenue 2018: $168,640Expenses 2018: $190,535Net Income 2018: -$21,8952018Revenue 2019: $182,625Expenses 2019: $221,694Net Income 2019: -$39,0692019Revenue 2020: $164,561Expenses 2020: $198,416Net Income 2020: -$33,8552020Revenue 2021: $163,415Expenses 2021: $185,869Net Income 2021: -$22,4542021Revenue 2022: $197,345Expenses 2022: $244,341Net Income 2022: -$46,9962022Revenue 2023: $184,678Expenses 2023: $216,092Net Income 2023: -$31,4142023Revenue 2024: $214,485Expenses 2024: $228,639Net Income 2024: -$14,1542024

Highlighted filing

2013

Revenue-
Expenses$182,736
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$184,624
Mission and Program Overview

Mission

Subsidized Housing provided to elderly and disabledHUD Project #014-EH185-NY06-7861-003

Filing and Contact Details

Filer

EIN
22-2710501
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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/Form990ScheduleDPartXIII/Explanation0UNCERTAIN INCOME TAX POSITIONFASB ASC 740, "Income Taxes", requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Hogansburg Housing Development Fund Company, Inc. does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liabiity for penalties or interest.The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Doris M Cook
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dragon Benware CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 Saranac Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Placid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129461295
ReturnHeader/Preparer/Name0Douglas L Hoffman
ReturnHeader/Preparer/Phone05185232581
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T12:41:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,127
Liabilities
$1,033,296
Net assets
-$182,169
Revenue
-
Expenses
$182,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.45$0.42$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.18$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.45$0.37$0.20$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.45$0.32$0.16$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.46$0.30$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.57$0.23$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.56$0.21$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.21$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.01$0.21$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.03$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$0.87$1.06$0.18$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$1.09$0.22$0.19$0.18$0.01