Civic Intelligence

Champion Place Inc.

990 • Fiscal year 2016 • EIN 26-4616990

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
6470 State Route 20A No 1Perry, NY 14450

(585) 237-2600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$68,095

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$2,220,378

Down $485,655 (-18%) from 2013

Net Assets

Down

$2,211,743

Down $339,899 (-13%) from 2013

Liabilities

Down

$8,635

Down $145,756 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin5th percentile

Revenue

$96,708

No earlier filing loaded for comparison.

Expenses

Up

$204,602

Up $18,116 (+9.7%) from 2013

Net Income

-$107,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,804,545Liabilities 2012: $134,750Net Assets 2012: $2,669,7952012Assets 2013: $2,706,033Liabilities 2013: $154,391Net Assets 2013: $2,551,6422013Assets 2016: $2,220,378Liabilities 2016: $8,635Net Assets 2016: $2,211,7432016Assets 2017: $2,105,592Liabilities 2017: $22,537Net Assets 2017: $2,083,0552017Assets 2019: $1,899,756Liabilities 2019: $18,471Net Assets 2019: $1,881,2852019Assets 2020: $1,801,985Liabilities 2020: $26,206Net Assets 2020: $1,775,7792020Assets 2021: $1,693,987Liabilities 2021: $29,815Net Assets 2021: $1,664,1722021Assets 2022: $1,594,519Liabilities 2022: $35,604Net Assets 2022: $1,558,9152022Assets 2023: $1,487,460Liabilities 2023: $17,740Net Assets 2023: $1,469,7202023Assets 2024: $1,381,310Liabilities 2024: $33,224Net Assets 2024: $1,348,0862024Assets 2025: $1,273,425Liabilities 2025: $72,040Net Assets 2025: $1,201,3852025

Highlighted filing

2016

Assets$2,220,378
Liabilities$8,635
Net Assets$2,211,743
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $47,8502012Expenses 2013: $186,4862013Revenue 2016: $96,708Expenses 2016: $204,602Net Income 2016: -$107,8942016Revenue 2017: $89,145Expenses 2017: $217,833Net Income 2017: -$128,6882017Revenue 2019: $104,017Expenses 2019: $204,226Net Income 2019: -$100,2092019Revenue 2020: $101,229Expenses 2020: $206,735Net Income 2020: -$105,5062020Revenue 2021: $95,303Expenses 2021: $206,910Net Income 2021: -$111,6072021Revenue 2022: $96,729Expenses 2022: $201,986Net Income 2022: -$105,2572022Revenue 2023: $102,360Expenses 2023: $191,555Net Income 2023: -$89,1952023Revenue 2024: $100,442Expenses 2024: $222,076Net Income 2024: -$121,6342024Revenue 2025: $95,916Expenses 2025: $242,617Net Income 2025: -$146,7012025

Highlighted filing

2016

Revenue$96,708
Expenses$204,602
Net Income-$107,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$96,708
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Housing facilities and services to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,869$2,144,652▼ $127,217
Accounts Receivable$846$12,573▲ $11,727
Cash and Non-Interest-Bearing Accounts$7,889$7,991▲ $102
Prepaid Expenses and Deferred Charges$2,800$2,854▲ $54
Total Assets$2,327,828$2,220,378▼ $107,450
Other Assets Total$44,424$52,308▲ $7,884
Liabilities
Escrow Account Liability$5,990$6,845▲ $855
Accounts Payable and Accrued Expenses$2,197$1,790▼ $407
Deferred Revenue$4--
Total Liabilities$8,191$8,635▲ $444
Net Assets / Fund Balance
Unrestricted Net Assets$2,319,637$2,211,743▼ $107,894
Total Net Assets Fund Balance$2,319,637$2,211,743▼ $107,894
Total Liabilities and Net Assets / Fund Balance$2,327,828$2,220,378▼ $107,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,176$448,379$2,505,555
Equipment$23,476$105,412$128,888
Land$64,000-$64,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Alexander PierceFormer President$68,095$68,095
Constance KramerPresident$50,463$50,463
Dawn MeyerTreasurer$30,250$30,250

Board Members and Trustees

NameTitle
Richard KosmerlVice President
Charlene StrainDirector
Cindy EricksonDirector
Denise CoffeyDirector
Diane DunklebergDirector
Ellen GrantDirector
Jerry DavisDirector
Margaret Dadd EsqDirector
Nancy BalbickDirector
Saundra MayleDirector
Vickie BakerDirector
Jay MaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,869
Investment Income
$18
Other Revenue
$821
Change in Net Assets
$-107,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,708
Total Revenue per Form 990
$96,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,281
Salaries, Compensation, and Employee Benefits$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,191--$131,191
Other Salaries and Wages$90$12,810-$12,900
Fees for Services Management-$8,547-$8,547
Fees for Services Accounting-$6,690-$6,690
Occupancy$6,293--$6,293
Insurance$5,205--$5,205
Office Expenses$46$4,469-$4,515
Other Expenses$21,574$4,431-$4,431
Fees for Services Other-$1,500-$1,500
Advertising-$1,335-$1,335
Other Employee Benefits-$421-$421
Total Functional Expenses$164,399$40,203$0$204,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,602
Total Expenses per Audited Statements$204,602
Total Expenses per Form 990$204,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The form 990 is distributed to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The president of the corporation is also the executive director of a related entity, wyoming county community action, inc. The executive director's salary is determined annually using a salary survey and evaluation of the executive director. These items are then reviewed by the executive committee of the wcca board of directors to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champion Place Inc
EIN
26-4616990
Phone
5852372600
Address
6470 STATE ROUTE 20A NO 1, PERRY, NY 14450

Signing Officer

Name
Constance Kramer
Title
President
Phone
5852372600
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Kramer
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The corporation holds tenant security deposits.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01790
IRS990/AccountsReceivableGrp/BOYAmt0846
IRS990/AccountsReceivableGrp/EOYAmt012573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FACILITIES AND SERVICES TO ELDERLY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01335
IRS990/AdvertisingGrp/TotalAmt01335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSTANCE KRAMER
IRS990/BooksInCareOfDetail/PhoneNum05852372600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06470 STATE ROUTE 20A SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07889
IRS990/CashNonInterestBearingGrp/EOYAmt07991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0191281
IRS990/CYOtherRevenueAmt0821
IRS990/CYProgramServiceRevenueAmt095869
IRS990/CYRevenuesLessExpensesAmt0-107894
IRS990/CYSalariesCompEmpBnftPaidAmt013321
IRS990/CYTotalExpensesAmt0204602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131191
IRS990/DepreciationDepletionGrp/TotalAmt0131191
IRS990/Desc0TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05990
IRS990/EscrowAccountLiabilityGrp/EOYAmt06845
IRS990/ExpenseAmt0164399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06690
IRS990/FeesForServicesAccountingGrp/TotalAmt06690
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08547
IRS990/FeesForServicesManagementGrp/TotalAmt08547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KOSMERL
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET DADD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SAUNDRA MAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE DUNKLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY BALBICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE STRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt056146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt244225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1325835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05205
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02271869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144652
IRS990/LandBldgEquipCostOrOtherBssAmt02698443
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02319637
IRS990/NetAssetsOrFundBalancesEOYAmt02211743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06293
IRS990/OccupancyGrp/TotalAmt06293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt04515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044424
IRS990/OtherAssetsTotalGrp/EOYAmt052308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OtherExpensesGrp/ProgramServicesAmt021574
IRS990/OtherExpensesGrp/TotalAmt021574
IRS990/OtherExpensesGrp/TotalAmt14431
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueTotalAmt0821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090
IRS990/OtherSalariesAndWagesGrp/TotalAmt012900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02854
IRS990/PrincipalOfficerNm0CONSTANCE KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0180823
IRS990/PYOtherRevenueAmt0897
IRS990/PYProgramServiceRevenueAmt086288
IRS990/PYRevenuesLessExpensesAmt0-105088
IRS990/PYSalariesCompEmpBnftPaidAmt011463
IRS990/PYTotalExpensesAmt0192286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161488538
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WYOMING COUNTY COMMUNITY ACTION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02505555
IRS990ScheduleD/EquipmentGrp/BookValueAmt023476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204602
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144652
IRS990ScheduleD/TotalExpensesPerForm990Amt0204602
IRS990ScheduleD/TotalRevenuePerForm990Amt096708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE CORPORATION IS ALSO THE EXECUTIVE DIRECTOR OF A RELATED ENTITY, WYOMING COUNTY COMMUNITY ACTION, INC. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY USING A SALARY SURVEY AND EVALUATION OF THE EXECUTIVE DIRECTOR. THESE ITEMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE WCCA BOARD OF DIRECTORS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING COUNTY COMMUNITY ACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161488538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF LOW-INCOME AND DISADVANTAGED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06470 ROUTE 20A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,220,378
Liabilities
$8,635
Net assets
$2,211,743
Revenue
$96,708
Expenses
$204,602
Net income
-$107,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.10$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.10$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.10$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.10$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.55$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.13$2.67$0.05