Civic Intelligence

Jefferson Hostels Inc

990 • Fiscal year 2019 • EIN 23-7263694

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

2.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$831,530

Down $67,244 (-7.5%) from 2018

Net Assets

Down

$800,614

Down $61,123 (-7.1%) from 2018

Liabilities

Down

$30,916

Down $6,121 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$12,747

Down $1,179 (-8.5%) from 2018

Expenses

Up

$10,320

Up $2,285 (+28%) from 2018

Net Income

Down

$2,427

Down $3,464 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$831,530
Liabilities$30,916
Net Assets$800,614
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$12,747
Expenses$10,320
Net Income$2,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$12,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,943$372,013▼ $19,930
Investments Other Securities$292,068$245,518▼ $46,550
Land, Buildings, and Equipment, Net$214,763$213,999▼ $764
Total Assets$898,774$831,530▼ $67,244
Other Assets Total$0--
Liabilities
Other Liabilities$37,037$30,916▼ $6,121
Total Liabilities$37,037$30,916▼ $6,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,737$800,614▼ $61,123
Total Net Assets Fund Balance$861,737$800,614▼ $61,123
Total Liabilities and Net Assets / Fund Balance$898,774$831,530▼ $67,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,783$2,681,230$2,707,013
Land$188,216-$188,216
Other Securities$245,518--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Brian MarcoliniPresident
Jackie SauterVice President
Joanne RhodeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,320
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---$6,219
Fees for Services Other---$2,946
Payments to Affiliates---$627
Occupancy---$528
Total Functional Expenses$0$0$0$10,320
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$30,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2020-10-30
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, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES 2,946.”

FORM 990, PART XI, LINE 9:

“Change in investment in subsidiary -63,550.”

Form 990, Part XII, Line 2C

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

Raw XML Appendix323 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/ExplanationTxt2PROFESSIONAL FEES 2,946.
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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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0CCB804B1A89B6CE4AFFB5B3CC579674A196C61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.197
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02020-10-30T15:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,530
Liabilities
$30,916
Net assets
$800,614
Revenue
$12,747
Expenses
$10,320
Net income
$2,427
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