Civic Intelligence

Advance Delaware Opportunities Objectives Inc.

990 • Fiscal year 2017 • EIN 22-2768668

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
35430 State Highway 10Hamden, NY 13782

(607) 746-1600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$109,551

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,653,412

Down $13,012 (-0.8%) from 2016

Net Assets

Down

$1,653,412

Down $13,012 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin25th percentile

Revenue

Down

$139,981

Down $83,676 (-37%) from 2016

Expenses

Down

$152,993

Down $20,718 (-12%) from 2016

Net Income

Down

-$13,012

Down $62,958 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,299Liabilities 2010: $85,720Net Assets 2010: $1,394,5792010Assets 2011: $1,448,978Liabilities 2011: $0Net Assets 2011: $1,448,9782011Assets 2012: $1,486,030Liabilities 2012: $0Net Assets 2012: $1,486,0302012Assets 2013: $1,559,022Liabilities 2013: $0Net Assets 2013: $1,559,0222013Assets 2014: $1,574,327Liabilities 2014: $0Net Assets 2014: $1,574,3272014Assets 2015: $1,715,116Liabilities 2015: $0Net Assets 2015: $1,715,1162015Assets 2016: $1,666,424Liabilities 2016: $0Net Assets 2016: $1,666,4242016Assets 2017: $1,653,412Liabilities 2017: $0Net Assets 2017: $1,653,4122017Assets 2018: $1,685,065Liabilities 2018: $0Net Assets 2018: $1,685,0652018Assets 2019: $1,731,081Liabilities 2019: $0Net Assets 2019: $1,731,0812019Assets 2020: $1,828,476Liabilities 2020: $0Net Assets 2020: $1,828,4762020Assets 2021: $1,853,699Liabilities 2021: $0Net Assets 2021: $1,853,6992021Assets 2022: $1,860,918Liabilities 2022: $0Net Assets 2022: $1,860,9182022Assets 2023: $1,908,223Liabilities 2023: $0Net Assets 2023: $1,908,2232023Assets 2024: $1,980,702Liabilities 2024: $0Net Assets 2024: $1,980,7022024Assets 2025: $2,036,659Liabilities 2025: $0Net Assets 2025: $2,036,6592025

Highlighted filing

2017

Assets$1,653,412
Liabilities$0
Net Assets$1,653,412
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $66,5872010Expenses 2011: $133,5532011Revenue 2012: $92,708Expenses 2012: $55,656Net Income 2012: $37,0522012Revenue 2013: $238,832Expenses 2013: $165,840Net Income 2013: $72,9922013Revenue 2014: $231,314Expenses 2014: $216,009Net Income 2014: $15,3052014Revenue 2015: $296,407Expenses 2015: $155,618Net Income 2015: $140,7892015Revenue 2016: $223,657Expenses 2016: $173,711Net Income 2016: $49,9462016Revenue 2017: $139,981Expenses 2017: $152,993Net Income 2017: -$13,0122017Revenue 2018: $147,721Expenses 2018: $116,068Net Income 2018: $31,6532018Revenue 2019: $143,206Expenses 2019: $106,506Net Income 2019: $36,7002019Revenue 2020: $181,328Expenses 2020: $106,874Net Income 2020: $74,4542020Revenue 2021: $118,852Expenses 2021: $97,406Net Income 2021: $21,4462021Revenue 2022: $143,300Expenses 2022: $111,889Net Income 2022: $31,4112022Revenue 2023: $171,158Expenses 2023: $110,018Net Income 2023: $61,1402023Revenue 2024: $174,802Expenses 2024: $104,316Net Income 2024: $70,4862024Revenue 2025: $121,950Expenses 2025: $65,993Net Income 2025: $55,9572025

Highlighted filing

2017

Revenue$139,981
Expenses$152,993
Net Income-$13,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$177,949
Mission and Program Overview

Mission

Distribution of funds and/or the operation of programs to support, extend, compliment, or further the mission of delaware opportunities, inc.: "to initiate, strengthen, supplement, and coordinate efforts to improve the quality of life in delaware county, ny..."

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,162,651$1,301,209▲ $138,558
Other Notes and Loans Receivable, Net$350,867$298,357▼ $52,510
Land, Buildings, and Equipment, Net$136,328$37,050▼ $99,278
Accounts Receivable$16,478$16,696▲ $218
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,666,424$1,653,412▼ $13,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,424$1,653,412▼ $13,012
Total Net Assets Fund Balance$1,666,424$1,653,412▼ $13,012
Total Liabilities and Net Assets / Fund Balance$1,666,424$1,653,412▼ $13,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,050$438,316$475,366
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
John M EberhardSecretary$109,551$109,551
Kathleen PrestonTreasurer$85,733$85,733

Board Members and Trustees

NameTitle
Wayne MarshfieldPresident
Arthur EdelVice President
Frank BachlerBoard Member
Peggy KearneyBoard Member
Regina KrzystonBoard Member
Stephen MckeeganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,316
Investment Income
$-34,335
Other Revenue
$0
Change in Net Assets
$-13,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,968
Total Revenue per Audited Statements
$177,949
Total Revenue per Form 990
$139,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,993
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
Depreciation Depletion$83,028--$83,028
Insurance$12,961--$12,961
Other Expenses$12,626--$12,626
Office Expenses$250--$250
Total Functional Expenses$152,993$0$0$152,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,961
Expenses per Audited Statements$152,993
Total Expenses per Form 990$152,993
Expenses Not Reported on Form 990$37,968
Expenses Not Reported on Financial Statements$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Return is presented to the board of directors by independent auditors, reviewed and accepted prior to submittal.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Advance Delaware Opportunities
EIN
22-2768668
Phone
6077461600
Address
35430 STATE HIGHWAY 10, HAMDEN, NY 13782

Signing Officer

Name
John M Eberhard
Title
Secretary
Phone
6077461600
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Marshfield
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2017.”

Financial Statement Notes

PART X, LINE 2:

“Delaware and adoo are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provisions for income taxes is reflected in the consolidated financial statements. Delaware and adoo have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The organization discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by delaware and the affiliates are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 37,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 37,968.”

Raw XML AppendixShowing 400 of 429 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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0190961
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166063879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0190961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE OPPORTUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475366
IRS990ScheduleD/ExpensesNotReportedAmt037968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037968
IRS990ScheduleD/OtherRevenueAmt037968
IRS990ScheduleD/RevenueNotReportedAmt037968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DELAWARE AND ADOO ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DELAWARE AND ADOO HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY DELAWARE AND THE AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 37,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 37,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037050
IRS990ScheduleD/TotalExpensesPerForm990Amt0152993
IRS990ScheduleD/TotalRevenuePerForm990Amt0139981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT AUDITORS, REVIEWED AND ACCEPTED PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELAWARE OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461213913
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RESIDENTIAL RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME RENTALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOUSING COMPANY FOR DELAWARE COUNTY INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt035430 STATE HIGHWAY 10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd013782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166063879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035430 STATE HIGHWAY 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013782
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01666424
IRS990/TotalAssetsEOYAmt01653412
IRS990/TotalAssetsGrp/BOYAmt01666424
IRS990/TotalAssetsGrp/EOYAmt01653412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01666424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653412
IRS990/TotalOtherCompensationAmt012776
IRS990/TotalProgramServiceExpensesAmt0152993
IRS990/TotalProgramServiceRevenueAmt0174316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653412
IRS990/TotReportableCompRltdOrgAmt0182508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01666424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01653412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035430 STATE HIGHWAY 10
IRS990/USAddress/CityNm0HAMDEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013782
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M EBERHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06077461600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,412
Liabilities
$0
Net assets
$1,653,412
Revenue
$139,981
Expenses
$152,993
Net income
-$13,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.12$0.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.07