Civic Intelligence

Hogansburg Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 22-2710501

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 402Rooseveltown, NY 13683

(518) 358-4860

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

5.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

0.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$778,250

Down $24,368 (-3.0%) from 2015

Net Assets

Up

-$211,057

Up $5 (+0.0%) from 2015

Liabilities

Down

$989,307

Down $24,373 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$190,348

Down $486 (-0.3%) from 2015

Expenses

Down

$189,751

Down $12,308 (-6.1%) from 2015

Net Income

Up

$597

Up $11,822 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$778,250
Liabilities$989,307
Net Assets-$211,057
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$190,348
Expenses$189,751
Net Income$597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$190,348
Mission and Program Overview

Mission

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

Subsidized housing provided to elderly and disabled hud project 014-e185-ny06-7861-003

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,477$608,721▼ $30,756
Savings and Temporary Cash Investments$148,609$160,252▲ $11,643
Accounts Receivable$6,688$3,333▼ $3,355
Cash and Non-Interest-Bearing Accounts$4,517$3,095▼ $1,422
Prepaid Expenses and Deferred Charges$2,736$2,849▲ $113
Pledges and Grants Receivable$591--
Total Assets$802,618$778,250▼ $24,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,525$881,220▼ $33,305
Accounts Payable and Accrued Expenses$99,155$108,087▲ $8,932
Total Liabilities$1,013,680$989,307▼ $24,373
Net Assets / Fund Balance
Unrestricted Net Assets$-211,062$-211,057▲ $5
Total Net Assets Fund Balance$-211,062$-211,057▲ $5
Total Liabilities and Net Assets / Fund Balance$802,618$778,250▼ $24,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,002$2,897$7,899
Buildings$558,108$655,165-
Land$16,000--
Equipment$29,611$65,417-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carole M RossPresident
Barbara L MontourDirector
Brenda LafranceDirector
Irene CookSecretary/tr
Lora Lee LafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,016
Program Service Revenue
$69,314
Investment Income
$74
Other Revenue
$1,944
Change in Net Assets
$597

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,348
Total Revenue per Audited Statements
$190,348
Total Revenue per Form 990
$190,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$80,531--$80,531
Depreciation Depletion$33,767--$33,767
Office Expenses$30,195--$30,195
Insurance$11,011--$11,011
Other Expenses$79--$79
Total Functional Expenses$189,751$0$0$189,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$189,751
Expenses per Audited Statements$155,984
Total Expenses per Audited Statements$155,984
Expenses Not Reported on Financial Statements$33,767
Other Expense Adjustments$33,767
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organiziation has 5members on its board”

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

“The return is reveiwed by the cpa, executive director and finance officer”

Form 990, Page 6, Part VI, Line 19

“NOT PROVIDED TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Hogansburg Housing Development
EIN
22-2710501
Phone
5183584860
Address
PO BOX 402, ROOSEVELTOWN, NY 13683

Signing Officer

Name
Carole M Ross
Title
President
Phone
5183584860
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole M Ross
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
31 ELM STREET SUITE 1, MALONE, NY 12953-1551
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing for elderly and disable”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33,767 total 33,767”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 33,767”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR ELDERLY AND DISABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZIATION HAS 5MEMBERS ON ITS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVEIWED BY THE CPA, EXECUTIVE DIRECTOR AND FINANCE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT PROVIDED TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 33,767 TOTAL 33,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802618
IRS990/TotalAssetsEOYAmt0778250
IRS990/TotalAssetsGrp/BOYAmt0802618
IRS990/TotalAssetsGrp/EOYAmt0778250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013680
IRS990/TotalLiabilitiesEOYAmt0989307
IRS990/TotalLiabilitiesGrp/BOYAmt01013680
IRS990/TotalLiabilitiesGrp/EOYAmt0989307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211057
IRS990/TotalOtherProgSrvcExpenseAmt0189751
IRS990/TotalProgramServiceExpensesAmt0189751
IRS990/TotalProgramServiceRevenueAmt069314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-211062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-211057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 402
IRS990/USAddress/CityNm0ROOSEVELT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013683
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE M ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183584860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGANSBURG HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0222710501
ReturnHeader/Filer/PhoneNum05183584860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129531551
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02017-05-11T11:15:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,250
Liabilities
$989,307
Net assets
-$211,057
Revenue
$190,348
Expenses
$189,751
Net income
$597
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