Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$710,831
Down $40,189 (-5.4%) from 2020
Net Assets
Down-$212,923
Down $28,025 (-15%) from 2020
Liabilities
Down$923,754
Down $12,164 (-1.3%) from 2020
Revenue
Down$185,738
Down $10,553 (-5.4%) from 2020
Expenses
Down$213,763
Down $265 (-0.1%) from 2020
Net Income
Down-$28,025
Down $10,288 (-58%) from 2020
Hud subsidized rental housing to elderly & mobility impaired individuals with low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $567,363 | $534,427 | ▼ $32,936 |
| Savings and Temporary Cash Investments | $165,571 | $170,836 | ▲ $5,265 |
| Prepaid Expenses and Deferred Charges | $2,976 | $3,010 | ▲ $34 |
| Accounts Receivable | $5,330 | $1,325 | ▼ $4,005 |
| Cash and Non-Interest-Bearing Accounts | $9,780 | $1,233 | ▼ $8,547 |
| Total Assets | $751,020 | $710,831 | ▼ $40,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $916,045 | $900,849 | ▼ $15,196 |
| Accounts Payable and Accrued Expenses | $9,784 | $14,035 | ▲ $4,251 |
| Other Liabilities | $10,089 | $8,870 | ▼ $1,219 |
| Total Liabilities | $935,918 | $923,754 | ▼ $12,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-184,898 | $-212,923 | ▼ $28,025 |
| Total Net Assets Fund Balance | $-184,898 | $-212,923 | ▼ $28,025 |
| Total Liabilities and Net Assets / Fund Balance | $751,020 | $710,831 | ▼ $40,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,542 | $761,376 | $1,276,918 |
| Equipment | $18,719 | $117,704 | $136,423 |
| Leasehold Improvements | $166 | $8,128 | $8,294 |
| Name | Title |
|---|---|
| Michael Montigelli | President |
| Vinnie Cesario | Vice President |
| Gary Mcculloch | Member |
| Heather Saski | Member |
| Lee Cleary | Member |
| Mark Waterhouse | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,592 |
| Salaries, Compensation, and Employee Benefits | $41,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $44,141 | - | - | $44,141 |
| Depreciation Depletion | $38,739 | $41 | - | $38,780 |
| Other Salaries and Wages | $27,358 | $10,589 | - | $37,947 |
| Occupancy | $29,474 | - | - | $29,474 |
| Fees for Services Management | $5,576 | $5,576 | - | $11,152 |
| Insurance | $9,002 | - | - | $9,002 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | - | $5,619 | - | $5,619 |
| Other Expenses | $4,571 | $1,960 | - | $4,571 |
| Payroll Taxes | $2,471 | $753 | - | $3,224 |
| Advertising | $740 | - | - | $740 |
| Total Functional Expenses | $182,725 | $31,038 | $0 | $213,763 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $213,763 |
| Total Expenses per Audited Statements | $213,763 |
| Total Expenses per Form 990 | $213,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $8,870 |
“Organization is managed by the clayton improvement association for a fee of 6% gross revenues.”
“The governing body reviews the form 990 for completeness and accuracy before it is filed.”
“Conflict of interest reviewed and signed off on by all members annually.”
“Salaries, wages and compensation is reviewed at the appropriate level of management or board.”
“Governing documents are made available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON IMP ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157736918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 LERAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 172592 |
| IRS990/CYOtherRevenueAmt | 0 | 4752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41171 |
| IRS990/CYTotalExpensesAmt | 0 | 213763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38780 |
| IRS990/Desc | 0 | HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MONTIGELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINNIE CESARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WATERHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 185738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44141 |
| IRS990/InterestGrp/TotalAmt | 0 | 44141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421635 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 916045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 900849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -212923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -184898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -212923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3132 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1620 |
| IRS990/OtherRevenueTotalAmt | 0 | 4752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3010 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MONTIGELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - TENANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSIST PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANY LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -17715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -17715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 173433 |
| IRS990/PYOtherRevenueAmt | 0 | 2476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40595 |
| IRS990/PYTotalExpensesAmt | 0 | 214028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 185666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 536399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550867 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS MANAGED BY THE CLAYTON IMPROVEMENT ASSOCIATION FOR A FEE OF 6% GROSS REVENUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST REVIEWED AND SIGNED OFF ON BY ALL MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES, WAGES AND COMPENSATION IS REVIEWED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | BLACK RIVER |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MONTIGELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157736918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAMA |
| ReturnHeader/Filer/EIN | 0 | 222989698 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 LERAY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161427749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIMARCO ABIUSI & PASCARELLA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 CLINTON SQUARE - SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132021074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154756954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA SNYDER |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T14:24:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.