Civic Intelligence

Jefferson Hostels Inc

990 • Fiscal year 2017 • EIN 23-7263694

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.76x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

82%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

4.0%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,023,885

Up $39,580 (+4.0%) from 2016

Net Assets

Up

$980,030

Up $47,309 (+5.1%) from 2016

Liabilities

Down

$43,855

Down $7,729 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$57,679

Up $26,678 (+86%) from 2016

Expenses

Down

$10,370

Down $1,119 (-9.7%) from 2016

Net Income

Up

$47,309

Up $27,797 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,023,885
Liabilities$43,855
Net Assets$980,030
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$57,679
Expenses$10,370
Net Income$47,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$57,679
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
Investments Other Securities$366,873$416,252▲ $49,379
Cash and Non-Interest-Bearing Accounts$387,607$385,776▼ $1,831
Land, Buildings, and Equipment, Net$229,825$221,857▼ $7,968
Total Assets$984,305$1,023,885▲ $39,580
Liabilities
Other Liabilities$51,584$43,855▼ $7,729
Total Liabilities$51,584$43,855▼ $7,729
Net Assets / Fund Balance
Unrestricted Net Assets$932,721$980,030▲ $47,309
Total Net Assets Fund Balance$932,721$980,030▲ $47,309
Total Liabilities and Net Assets / Fund Balance$984,305$1,023,885▲ $39,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,096$2,667,917$2,707,013
Land$182,761-$182,761
Other Securities$416,252--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stephanie CampbellPresident
Ann ChrissleyVice President
Janet SteeleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,300
Investment Income
$0
Other Revenue
$49,379
Change in Net Assets
$47,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,370
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$7,968--$7,968
Fees for Services Other$1,500--$1,500
Payments to Affiliates-$571-$571
Occupancy$331--$331
Total Functional Expenses$9,799$571$0$10,370
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$43,855
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
2018-08-14
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
0

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 IX, Line 11G

“Appraiser fees: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH APPLICABLE STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRAISER FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
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ReturnHeader/ReturnTs02018-08-16T15:03:56-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,023,885
Liabilities
$43,855
Net assets
$980,030
Revenue
$57,679
Expenses
$10,370
Net income
$47,309
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