Civic Intelligence

Jefferson Hostels Inc

990 • Fiscal year 2016 • EIN 23-7263694

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 41 Gaffney DriveWatertown, NY 13601

(315) 788-2730

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

1.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

63%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

1.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$984,305

Up $9,756 (+1.0%) from 2015

Net Assets

Up

$932,721

Up $19,512 (+2.1%) from 2015

Liabilities

Down

$51,584

Down $9,756 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$31,001

Down $11,366 (-27%) from 2015

Expenses

Down

$11,489

Down $19,623 (-63%) from 2015

Net Income

Up

$19,512

Up $8,257 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $985,438Liabilities 2014: $83,484Net Assets 2014: $901,9542014Assets 2015: $974,549Liabilities 2015: $61,340Net Assets 2015: $913,2092015Assets 2016: $984,305Liabilities 2016: $51,584Net Assets 2016: $932,7212016Assets 2017: $1,023,885Liabilities 2017: $43,855Net Assets 2017: $980,0302017Assets 2018: $898,774Liabilities 2018: $37,037Net Assets 2018: $861,7372018Assets 2019: $831,530Liabilities 2019: $30,916Net Assets 2019: $800,6142019Assets 2020: $895,113Liabilities 2020: $26,727Net Assets 2020: $868,3862020Assets 2021: $1,357,632Liabilities 2021: $24,278Net Assets 2021: $1,333,3542021Assets 2022: $1,384,285Liabilities 2022: $21,884Net Assets 2022: $1,362,4012022Assets 2023: $1,357,149Liabilities 2023: $21,274Net Assets 2023: $1,335,8752023Assets 2024: $1,009,733Liabilities 2024: $20,364Net Assets 2024: $989,3692024

Highlighted filing

2016

Assets$984,305
Liabilities$51,584
Net Assets$932,721
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $76,494Expenses 2014: $48,366Net Income 2014: $28,1282014Revenue 2015: $42,367Expenses 2015: $31,112Net Income 2015: $11,2552015Revenue 2016: $31,001Expenses 2016: $11,489Net Income 2016: $19,5122016Revenue 2017: $57,679Expenses 2017: $10,370Net Income 2017: $47,3092017Revenue 2018: $13,926Expenses 2018: $8,035Net Income 2018: $5,8912018Revenue 2019: $12,747Expenses 2019: $10,320Net Income 2019: $2,4272019Revenue 2020: $10,944Expenses 2020: $6,576Net Income 2020: $4,3682020Revenue 2021: $444,190Expenses 2021: $67,436Net Income 2021: $376,7542021Revenue 2022: $3,189Expenses 2022: $3,984Net Income 2022: -$7952022Revenue 2023: $17,896Expenses 2023: $5,844Net Income 2023: $12,0522023Revenue 2024: $3,606Expenses 2024: $5,303Net Income 2024: -$1,6972024

Highlighted filing

2016

Revenue$31,001
Expenses$11,489
Net Income$19,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$31,001
Mission and Program Overview

Mission

Acquire and hold property for the arc jefferson - st. Lawrence

Acquire and hold property for jefferson rehabilitation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,939$387,607▼ $332
Investments Other Securities$346,494$366,873▲ $20,379
Land, Buildings, and Equipment, Net$240,116$229,825▼ $10,291
Total Assets$974,549$984,305▲ $9,756
Liabilities
Other Liabilities$61,340$51,584▼ $9,756
Total Liabilities$61,340$51,584▼ $9,756
Net Assets / Fund Balance
Unrestricted Net Assets$913,209$932,721▲ $19,512
Total Net Assets Fund Balance$913,209$932,721▲ $19,512
Total Liabilities and Net Assets / Fund Balance$974,549$984,305▲ $9,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,064$2,659,949$2,707,013
Land$182,761-$182,761
Other Securities$366,873--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Stephanie CampbellPresident
Ann ChrissleyVice President
Dr Fred J BreslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,622
Investment Income
$0
Other Revenue
$20,379
Change in Net Assets
$19,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,489
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$10,291--$10,291
Payments to Affiliates-$867-$867
Occupancy$331--$331
Total Functional Expenses$10,622$867$0$11,489
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$51,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization complies with applicable state and federal regulations.”

Filing and Contact Details

Filer

Filer Name
Jefferson Hostels Inc
EIN
23-7263694
Phone
3157882730
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Howard Ganter
Title
Executive Director
Phone
3157882730
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1954
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“This processes has not changed from the prior year.”

Raw XML Appendix335 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03157882730
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IRS990/GrantsToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH APPLICABLE STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 2C.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON HOSTELS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237263694
ReturnHeader/Filer/PhoneNum03157882730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015CBE4E926B574D749936CD2093F07C51C2649F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02017-08-10T12:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,305
Liabilities
$51,584
Net assets
$932,721
Revenue
$31,001
Expenses
$11,489
Net income
$19,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.44$0.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$0.08$0.05$0.03