Civic Intelligence

Watervliet Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 30-0178029

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.WATERVLIETHOUSING.ORG
2400 2nd Ave12189
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$157,080

Up $51,289 (+48%) from 2011

Net Assets

Up

$157,080

Up $51,289 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,156

Up $2,571 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $105,791Liabilities 2011: $0Net Assets 2011: $105,7912011Assets 2013: $157,080Liabilities 2013: $0Net Assets 2013: $157,0802013Assets 2016: $400,033Liabilities 2016: $0Net Assets 2016: $400,0332016Assets 2017: $394,823Liabilities 2017: $0Net Assets 2017: $394,8232017Assets 2018: $396,593Liabilities 2018: $0Net Assets 2018: $396,5932018Assets 2019: $397,170Liabilities 2019: $0Net Assets 2019: $397,1702019Assets 2020: $384,036Net Assets 2020: $384,0362020Assets 2021: $345,917Net Assets 2021: $345,9172021Assets 2022: $327,959Net Assets 2022: $327,9592022Assets 2023: $312,565Liabilities 2023: $0Net Assets 2023: $312,5652023Assets 2024: $303,600Liabilities 2024: $0Net Assets 2024: $303,6002024Assets 2025: $302,129Liabilities 2025: $0Net Assets 2025: $302,1292025

Highlighted filing

2013

Assets$157,080
Liabilities$0
Net Assets$157,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $12,5852011Expenses 2013: $15,1562013Revenue 2016: $127,698Expenses 2016: $13,133Net Income 2016: $114,5652016Revenue 2017: $12,450Expenses 2017: $17,660Net Income 2017: -$5,2102017Revenue 2018: $16,051Expenses 2018: $14,281Net Income 2018: $1,7702018Revenue 2019: $16,775Expenses 2019: $16,198Net Income 2019: $5772019Revenue 2020: $1,893Expenses 2020: $15,027Net Income 2020: -$13,1342020Revenue 2021: $1,330Expenses 2021: $39,449Net Income 2021: -$38,1192021Revenue 2022: $500Expenses 2022: $18,458Net Income 2022: -$17,9582022Revenue 2023: $8,175Expenses 2023: $23,569Net Income 2023: -$15,3942023Revenue 2024: $14,490Expenses 2024: $23,455Net Income 2024: -$8,9652024Revenue 2025: $15,905Expenses 2025: $17,376Net Income 2025: -$1,4712025

Highlighted filing

2013

Revenue-
Expenses$15,156
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$70,621
Mission and Program Overview

Mission

The company was organized to develop a city television station that promotes anti-drud community events and other activities that help low-moderate income families in watervliet.

Major Activities

Activity 2
The company maintains a local television station for the city of watervliet on public access tv. This station has educational and informative programs to help improve the lives of the residents.
Activity 3
The company oversaw the redevelopment of the van renssealer village housing units to addto their inventory of low income housing units.
Filing and Contact Details

Filer

EIN
30-0178029
Raw XML Appendix333 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE COMPANY MAINTAINS A LOCAL TELEVISION STATION FOR THE CITY OF WATERVLIET ON PUBLIC ACCESS TV. THIS STATION HAS EDUCATIONAL AND INFORMATIVE PROGRAMS TO HELP IMPROVE THE LIVES OF THE RESIDENTS.
IRS990/Activity2/Expense02956
IRS990/Activity2/Revenue02849
IRS990/Activity3/Description0THE COMPANY OVERSAW THE REDEVELOPMENT OF THE VAN RENSSEALER VILLAGE HOUSING UNITS TO ADDTO THEIR INVENTORY OF LOW INCOME HOUSING UNITS.
IRS990/Activity3/Expense03239
IRS990/Activity3/Revenue059552
IRS990/ActivityOrMissionDescription0THE COMPANY WAS ORGANIZED TO DEVELOP A CITY TELEVISION STATION THAT PROMOTES ANTI-DRUG,COMMUNITY EVENTS AND OTHER ACTIVITIES THAT HELP LOW-MODERATE INCOME FAMILIES IN WATERVLIET.THE COMPANY IS AUTHORIZED TO PURCHASE AND MORTGAGE RESIDENTIAL PROPERTY.
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/Form990PartVIISectionA/NamePerson1JEFFREY CZARNECKI
IRS990/Form990PartVIISectionA/NamePerson2HARRY A CUSHING
IRS990/Form990PartVIISectionA/NamePerson3JANE HAYES
IRS990/Form990PartVIISectionA/NamePerson4CHARLES PATRICELLI
IRS990/Form990PartVIISectionA/NamePerson5SANDRA BESTON
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/LandBldgEquipmentAccumDeprec0328
IRS990/LandBuildingsEquipmentBasis01639
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01311
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MissionDescription0THE COMPANY WAS ORGANIZED TO DEVELOP A CITY TELEVISION STATION THAT PROMOTES ANTI-DRUG,COMMUNITY EVENTS AND OTHER ACTIVITIES THAT HELP LOW-MODERATE INCOME FAMILIES IN WATERVLIET.THE COMPANY IS AUTHORIZED TO PURCHASE AND MORTGAGE RESIDENTIAL PROPERTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/ProgramServiceRevenue/BusinessCode2515100
IRS990/ProgramServiceRevenueCY070621
IRS990/ProgramServiceRevenue/Description0VAN RENSSELAER RE-DEVE
IRS990/ProgramServiceRevenue/Description1COMPUTERS PROGRAM
IRS990/ProgramServiceRevenue/Description2TELEVISION STATION
IRS990/ProgramServiceRevenuePriorYear09067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22849
IRS990/ProgramServiceRevenue/TotalRevenueColumn059552
IRS990/ProgramServiceRevenue/TotalRevenueColumn18220
IRS990/ProgramServiceRevenue/TotalRevenueColumn22849
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IRS990/Revenue08220
IRS990/RevenuesLessExpensesCY055465
IRS990/RevenuesLessExpensesPriorYear0-4176
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GovernmentalUnit170b1Av0X
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IRS990ScheduleD/OtherLandBuildings/BookValue01311
IRS990ScheduleD/OtherLandBuildings/Depreciation0328
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01639
IRS990ScheduleD/TotalOfBookValueLandBuildings01311
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WATERVLIET HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC HOUSING
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012189
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES PATRICELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber05182734717
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IRS990/TotalExpensesPriorYear013243
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
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IRS990/UnrestrictedNetAssets/BOY0101615
IRS990/UnrestrictedNetAssets/EOY0157080
IRS990/WebSite0WWW.WATERVLIETHOUSING.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300178029
ReturnHeader/Filer/Name/BusinessNameLine10WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05182734717
ReturnHeader/Filer/USAddress/AddressLine102400 2ND AVE
ReturnHeader/Filer/USAddress/City0WATERVLIET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012189
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0CHARLES PATRICELLI
ReturnHeader/Officer/Phone05182734717
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/EIN0454290980
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAIKELS & TRAINOR CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EVERETT ROAD EXT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0ALLEN F MAIKELS CPA
ReturnHeader/Preparer/Phone05184874679
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T10:46:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,080
Liabilities
$0
Net assets
$157,080
Revenue
-
Expenses
$15,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.16$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.14$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.08$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.01$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.01$0.39$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.02$0.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.17$0.16$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.28$0.13$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.13