Civic Intelligence

Broome County Community Charities Inc.

990 • Fiscal year 2019 • EIN 23-7379949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.DSGOPEN.COM
PO Box 5571 Union StationEndicott, NY 13760

(607) 205-1500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

-2.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$175,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,106,963

No earlier filing loaded for comparison.

Net Assets

$848,181

No earlier filing loaded for comparison.

Liabilities

$258,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

$5,235,406

No earlier filing loaded for comparison.

Expenses

$5,381,116

No earlier filing loaded for comparison.

Net Income

-$145,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,106,963Liabilities 2019: $258,782Net Assets 2019: $848,1812019

Highlighted filing

2019

Assets$1,106,963
Liabilities$258,782
Net Assets$848,181
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,235,406Expenses 2019: $5,381,116Net Income 2019: -$145,7102019

Highlighted filing

2019

Revenue$5,235,406
Expenses$5,381,116
Net Income-$145,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,350,659
Mission and Program Overview

Mission

To raise funds to promote artistic, medical and other charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$259,854$306,346▲ $46,492
Land, Buildings, and Equipment, Net$280,741$270,180▼ $10,561
Cash and Non-Interest-Bearing Accounts$153,726$252,786▲ $99,060
Savings and Temporary Cash Investments$25,297$152,522▲ $127,225
Accounts Receivable$625,066$106,657▼ $518,409
Prepaid Expenses and Deferred Charges$12,256$12,256→ $0
Total Assets$1,362,929$1,106,963▼ $255,966
Other Assets Total$5,989$6,216▲ $227
Liabilities
Accounts Payable and Accrued Expenses$12,009$135,816▲ $123,807
Deferred Revenue$287,405$121,137▼ $166,268
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Other Liabilities$1,602$1,829▲ $227
Total Liabilities$401,016$258,782▼ $142,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,913$848,181▼ $113,732
Total Net Assets Fund Balance$961,913$848,181▼ $113,732
Total Liabilities and Net Assets / Fund Balance$1,362,929$1,106,963▼ $255,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,112$486,670$740,782
Equipment$16,068$183,346$199,414
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaredesExective DirectorFT$175,000$175,000

Board Members and Trustees

NameTitle
Albert NocciolinoPresident
Gerald PutmanVice President
Anthony MincollaDirector
Anthony PalombaroDirector
Diana BendzDirector
James BrunnerDirector
Jeff CoghlanDirector
John BirchallDirector
John FitzsimmonsDirector
Joseph MeagherDirector
Lillian LevyDirector
Louis AlexanderDirector
Mark LaneDirector
Richard ColeDirector
Robert MeadDirector
Ruthanne KoffmanDirector
Sheila DoyleDirector
Thomas DavisDirector
Thomas DellapennaDirector
Larry SchorrExec Committee
Mark RooksExec Committee
Timothy MyersExec Committee
William LaneExec Committee
Nancy PhillipsSecretary
Glenn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,058
Program Service Revenue
$4,956,288
Investment Income
$24,739
Other Revenue
$20,321
All Other Contributions
$234,058
Change in Net Assets
$-145,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,231,282
Revenue Not Reported on Financial Statements
$4,124
Revenue Not Reported on Form 990
$36,102
Total Revenue per Audited Statements
$5,267,384
Total Revenue per Form 990
$5,235,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,141,720
Grants and Similar Amounts Paid$635,390
Salaries, Compensation, and Employee Benefits$604,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,390--$635,390
Other Salaries and Wages-$349,134-$349,134
Advertising$324,974--$324,974
Other Expenses$246,065--$246,065
All Other Expenses$167,666$48,594-$216,260
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Occupancy-$58,215-$58,215
Travel-$45,454-$45,454
Other Employee Benefits-$42,013-$42,013
Payroll Taxes-$37,859-$37,859
Depreciation Depletion$25,431$1,060-$26,491
Office Expenses-$17,929-$17,929
Interest-$15,008-$15,008
Fees for Services Accounting-$7,480-$7,480
Insurance-$1,799-$1,799
Total Functional Expenses$4,581,571$799,545$0$5,381,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,381,116
Total Expenses per Audited Statements$5,381,116
Total Expenses per Form 990$5,381,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DICK'S SPORTING GOODS FOUNDATIONCoraopolis, PA-Charitable Contribution$100,000
United Health Services FdJohnson City, NY-Charitable Contribution$55,000
Lourdes Hospital FoundationBinghamton, NY-Charitable Contribution$50,000
Kids Oneida IncUtica, NY-Charitable Contribution$45,000
Carol Baldwin FoundationCamillus, NY-Charitable Contribution$30,000
Southside Comm Cntr ElmiraElmira, NY-Charitable Contribution$18,750
West Corners Lions ClubEndicott, NY-Charitable Contribution$18,000
House of the Good ShepardUtica, NY-Charitable Contribution$15,000
NICKLAUS CHILDREN'S HEALTHCARE FOUNDATIONNorth Palm Beach, FL-Charitable Contribution$10,000
Vestal Elks ClubVestal, NY-Charitable Contribution$10,000
Discovery CenterBinghamton, NY-Charitable Contribution$9,000
Binghamton Boys and Girls ClubBinghamton, NY-Charitable Contribution$6,000
American Cancer SocietyAtlanta, GA501(c)(8)Charitable Contribution$5,000
Connected WarriorsBinghamton, NY-Charitable Contribution$5,000
University Auxiliary Services Suny AlbanyAlbany, NY-Charitable Contribution$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held$1,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President reviews 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broome County Community Charities Inc
EIN
23-7379949
Phone
6072051500
Address
PO BOX 5571 UNION STATION, ENDICOTT, NY 13760

Signing Officer

Name
Glenn Small
Title
Treasurer
Phone
6072051500
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
10
Volunteers
1,700

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Tera a Stanton CPA
Phone
6077225386
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0635390
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127196
IRS990/GrossReceiptsAmt05350659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/TotalAmt01799
IRS990/InterestGrp/ManagementAndGeneralAmt015008
IRS990/InterestGrp/TotalAmt015008
IRS990/InvestmentExpenseAmt0-4124
IRS990/InvestmentIncomeGrp/ExclusionAmt012796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012796
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306346
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270180
IRS990/LandBldgEquipCostOrOtherBssAmt0940196
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0961913
IRS990/NetAssetsOrFundBalancesEOYAmt0848181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058215
IRS990/OccupancyGrp/TotalAmt058215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017929
IRS990/OfficeExpensesGrp/TotalAmt017929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05989
IRS990/OtherAssetsTotalGrp/EOYAmt06216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042013
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IRS990/OtherExpensesGrp/Desc1TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL AND FOOD
IRS990/OtherExpensesGrp/Desc3GOLF COURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01380121
IRS990/OtherExpensesGrp/ProgramServicesAmt11041478
IRS990/OtherExpensesGrp/ProgramServicesAmt2760446
IRS990/OtherExpensesGrp/ProgramServicesAmt3246065
IRS990/OtherExpensesGrp/TotalAmt01380121
IRS990/OtherExpensesGrp/TotalAmt11041478
IRS990/OtherExpensesGrp/TotalAmt2760446
IRS990/OtherExpensesGrp/TotalAmt3246065
IRS990/OtherLiabilitiesGrp/BOYAmt01602
IRS990/OtherLiabilitiesGrp/EOYAmt01829
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt020321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037859
IRS990/PayrollTaxesGrp/TotalAmt037859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04956288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0521941
IRS990/PYInvestmentIncomeAmt018412
IRS990/PYOtherExpensesAmt04299706
IRS990/PYOtherRevenueAmt027553
IRS990/PYProgramServiceRevenueAmt04728077
IRS990/PYRevenuesLessExpensesAmt051322
IRS990/PYSalariesCompEmpBnftPaidAmt0543124
IRS990/PYTotalExpensesAmt05364771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05416093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04956288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234058

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Filings

Displayed year

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

Open filing
Assets
$1,106,963
Liabilities
$258,782
Net assets
$848,181
Revenue
$5,235,406
Expenses
$5,381,116
Net income
-$145,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$5.24$5.38$0.15